openerp-dev-web team mailing list archive

["Ashvin Rathod \(OpenERP\)" <ara@xxxxxxxxxxx>]

Ashvin Rathod (OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-bug-account_voucher-ara into lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.

Requested reviews:
  OpenERP R&D Team (openerp-dev)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-account_voucher-ara/+merge/58436
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-account_voucher-ara/+merge/58436
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-dev/openobject-addons/trunk-bug-account_voucher-ara into lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.

=== modified file 'account/i18n/pt_BR.po'
--- account/i18n/pt_BR.po	2011-03-18 05:00:00 +0000
+++ account/i18n/pt_BR.po	2011-04-20 05:47:26 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-08 21:39+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-04-19 14:37+0000\n"
+"Last-Translator: Nédio Batista Marques <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:56+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-20 04:36+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4150,7 +4150,7 @@
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconcílie a amortização"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -4956,7 +4956,7 @@
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coeficiente para conta principal"
 
 #. module: account
 #: report:account.partner.balance:0

=== added file 'account_payment/i18n/nb.po'
--- account_payment/i18n/nb.po	1970-01-01 00:00:00 +0000
+++ account_payment/i18n/nb.po	2011-04-20 05:47:26 +0000
@@ -0,0 +1,714 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-19 10:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Norwegian Bokmal <nb@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-20 04:36+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Grupper etter..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+"    "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Betalingslinjer"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Beløp"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-03-19 09:35:42 +0000
+++ account_voucher/account_voucher.py	2011-04-20 05:47:26 +0000
@@ -379,6 +379,8 @@
             account_id = partner.property_account_payable.id
             tr_type = 'purchase'
         else:
+            if not journal.default_credit_account_id or not journal.default_debit_account_id:
+                raise osv.except_osv(_('Error !'), _('Please define default credit/debit account on the %s !') % (journal.name))
             account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
             tr_type = 'receipt'
 

=== added file 'marketing/i18n/id.po'
--- marketing/i18n/id.po	1970-01-01 00:00:00 +0000
+++ marketing/i18n/id.po	2011-04-20 05:47:26 +0000
@@ -0,0 +1,119 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-19 15:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Indonesian <id@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-20 04:36+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Menu Untuk Marketing"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"Membantu Anda untuk mengelola kampanye pemasaran dan langkah mengotomatisasi "
+"dan langkah komunikasi."
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Kemajuan Konfigurasi"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "Judul:"
+
+#. module: marketing
+#: field:marketing.installer,email_template:0
+msgid "Automated E-Mails"
+msgstr "Email otomatis"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Gambar"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure Your Marketing Application"
+msgstr "Konfigurasikan Aplikasi Pemasaran Anda"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Membantu Anda untuk merancang template email dan mengintegrasikan mereka "
+"dalam proses yang berbeda."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Pemasaran"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid ""
+"OpenERP provides Addons to better manage your sales and marketing processes. "
+"Select the ones you would be interested in."
+msgstr ""
+"OpenERP menyediakan Addons untuk lebih baik mengelola proses penjualan dan "
+"pemasaran. Pilih salah satu yang menurut anda menarik."
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Marketing Application Configuration"
+msgstr "Konfigurasi Aplikasi Pemasaran"
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Modules Installation"
+msgstr "Instalasi Modul Marketing"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing Campaigns"
+msgstr "Kampanye Pemasaran"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Membantu Anda untuk melakukan segmentasi mitra dan desain kuesioner "
+"segmentasi"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure"
+msgstr "Pengaturan"

=== added file 'sale/i18n/gl.po'
--- sale/i18n/gl.po	1970-01-01 00:00:00 +0000
+++ sale/i18n/gl.po	2011-04-20 05:47:26 +0000
@@ -0,0 +1,2074 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-04-19 14:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-20 04:36+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
+#. module: sale
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Configure Sales Order Logistics"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:603
+#, python-format
+msgid "The quotation '%s' has been converted to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Payment Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "All at Once"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+"O pedido de venda creará automáticamente a proposta de factura (factura "
+"borrador). As cantidades pedidas e entregadas poden non ser as mesmas. Debe "
+"elixir se desexa que a sua factura se basee nas cantidades pedidas ou "
+"entregadas. Se o producto e un servizo, as cantidades enviadas son as horas "
+"dedicadas as tarefas asociadas."
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+msgid "Configure Picking Policy for Sales Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades Pedidas"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid ">From a sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1014
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay Before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice.\n"
+"  - The 'Invoice On Order After Delivery' choice will generate the draft "
+"invoice based on sales order after all picking lists have been finished.\n"
+"  - The 'Invoice From The Picking' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:939
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+
+#. module: sale
+#: view:sale.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:620
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:584
+#, python-format
+msgid "Could not cancel this sales order !"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Delivery Order Only"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:971
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1042
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                              "
+"that is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.installer:0
+msgid "Enhance your core Sales Application with additional functionalities."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sales Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Setup your sales workflow and default values."
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,shipped:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice On Order After Delivery"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,state:0
+#: field:sale.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:970
+#, python-format
+msgid "Could not cancel sales order line!"
+msgstr ""
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: model:ir.module.module,description:sale.module_meta_information
+msgid ""
+"\n"
+"    The base module to manage quotations and sales orders.\n"
+"\n"
+"    * Workflow with validation steps:\n"
+"        - Quotation -> Sales order -> Invoice\n"
+"    * Invoicing methods:\n"
+"        - Invoice on order (before or after shipping)\n"
+"        - Invoice on delivery\n"
+"        - Invoice on timesheets\n"
+"        - Advance invoice\n"
+"    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+"    * Products stocks and prices\n"
+"    * Delivery methods:\n"
+"        - all at once, multi-parcel\n"
+"        - delivery costs\n"
+"    * Dashboard for salesman that includes:\n"
+"    * Your open quotations\n"
+"    * Top 10 sales of the month\n"
+"    * Cases statistics\n"
+"    * Graph of sales by product\n"
+"    * Graph of cases of the month\n"
+"    "
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:966
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: field:sale.installer,sale_order_dates:0
+msgid "Sales Order Dates"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.installer,sale_margin:0
+msgid "Margins in Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order.line:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_installer
+#: view:sale.config.picking_policy:0
+#: view:sale.installer:0
+msgid "Sales Application Configuration"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr "Basado en nas cantidades enviadas ou pedidas."
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.installer,delivery:0
+msgid "Delivery Costs"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+#: view:sale.installer:0
+msgid "title"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order date"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:570
+#, python-format
+msgid "Could not cancel sales order !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Shipping & Manual Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1051
+#, python-format
+msgid "Picking Information !"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+msgid "Sales Management"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice From The Picking"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,step:0
+msgid ""
+"By default, OpenERP is able to manage complex routing and paths of products "
+"in your warehouse and partner locations. This will configure the most common "
+"and simple methods to deliver products to the customer in one or two "
+"operations by the worker."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_installer
+msgid "sale.installer"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1014
+#, python-format
+msgid ""
+"You have to select a customer in the sales form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Picking List & Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:571
+#, python-format
+msgid "You must first cancel all picking attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_invoiced
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sales order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the date 'Ordered Date'."
+msgstr ""
+"Indica o estado do presuposto o pedido de venda.\n"
+"O estado de excepción establecese automáticamente cando se produce unha "
+"operación de cancelación na validación da factura (excepción de factura) ou "
+"no procesado do albará (excepción de envío).\n"
+"O estado 'Esperando planificación' establece cando se confirma a factura, "
+"pero está esperando que o planificador a active na data de \"Data pedido\"."
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Data Pedido"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Logistic"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:921
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"En función do control de facturación dos pedidos de venda, a factura pode "
+"estar baseada nas cantidades enviadas ou vendidas. Polo tanto, un pedido de "
+"venda pode xerar unha factura ou un albará tan pronto como sea confirmada "
+"polo comercial."
+
+#. module: sale
+#: code:addons/sale/sale.py:1116
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:388
+#, python-format
+msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
+#, python-format
+msgid "Cannot delete a sales order line which is %s !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sales order."
+msgstr ""
+
+#. module: sale
+#: help:sale.installer,sale_margin:0
+msgid ""
+"Gives the margin of profitability by calculating the difference between Unit "
+"Price and Cost Price."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:111
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1045
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Complete Delivery"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,picking_policy:0
+msgid ""
+"The Shipping Policy is used to configure per order if you want to deliver as "
+"soon as possible when one product is available or you wait that all products "
+"are available.."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:111
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+#: view:sale.order:0
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+#: field:sale.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:591
+#, python-format
+msgid "The sales order '%s' has been cancelled."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sales order in draft state.      "
+"               \n"
+"* The 'Confirmed' state is set when the related sales order is confirmed.    "
+"                 \n"
+"* The 'Exception' state is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sales order line has been picked.         "
+"            \n"
+"* The 'Cancelled' state is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Packings"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,progress:0
+#: field:sale.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+msgid "Product sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Ordered Date"
+msgstr "Fecha Pedido"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr ""
+
+#. module: sale
+#: field:sale.installer,sale_journal:0
+msgid "Invoicing journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:585
+#, python-format
+msgid "You must first cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: view:sale.installer:0
+msgid "Configure Your Sales Management Application"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.installer,sale_layout:0
+msgid "Sales Order Layout Improvement"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:290
+#, python-format
+msgid "Cannot delete Sales Order(s) which are already confirmed !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:316
+#, python-format
+msgid "The sales order '%s' has been set in draft state."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1115
+#, python-format
+msgid "Not enough stock !"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Layout Sequence"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: help:sale.installer,sale_order_dates:0
+msgid "Adds commitment, requested and effective dates on Sales Orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: help:sale.installer,sale_journal:0
+msgid ""
+"Allows you to group and invoice your delivery orders according to different "
+"invoicing types: daily, weekly, etc."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,step:0
+msgid "Steps To Deliver a Sales Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: help:sale.installer,sale_layout:0
+msgid ""
+"Provides some features to improve the layout of the Sales Order reports."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0
+#: view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr ""