2009-11-17 05:20:12 +00:00
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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2010-06-28 10:28:56 +00:00
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# * sale
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2009-11-17 05:20:12 +00:00
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#
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msgid ""
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msgstr ""
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2010-08-10 09:37:25 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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2009-11-17 05:20:12 +00:00
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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2012-12-24 04:40:35 +00:00
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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2012-12-21 05:04:52 +00:00
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"PO-Revision-Date: 2012-12-20 19:43+0000\n"
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2012-12-18 05:08:32 +00:00
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"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
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2009-11-17 05:20:12 +00:00
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2014-01-28 06:41:39 +00:00
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"X-Launchpad-Export-Date: 2014-01-28 06:05+0000\n"
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"X-Generator: Launchpad (build 16914)\n"
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2009-11-17 05:20:12 +00:00
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2012-11-24 07:07:52 +00:00
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#. module: sale
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#: field:sale.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Maksustamata summa"
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2010-11-02 04:51:23 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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#: field:sale.order,order_line:0
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msgid "Order Lines"
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msgstr "Korralduse read"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_orders
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2012-12-18 05:08:32 +00:00
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#: model:ir.ui.menu,name:sale.menu_sale_order
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2011-12-23 07:36:09 +00:00
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#: view:sale.order:0
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2012-09-22 04:57:50 +00:00
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msgid "Sales Orders"
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msgstr "Müügitellimused"
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2011-12-23 07:36:09 +00:00
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2012-12-24 04:40:35 +00:00
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#. module: sale
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#: view:sale.order.line:0
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msgid "Order"
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msgstr "Korraldus"
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2010-11-02 04:51:23 +00:00
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#~ msgid "Sales orders"
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#~ msgstr "Müügitellimused"
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2009-11-17 05:20:12 +00:00
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2012-09-22 04:57:50 +00:00
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#~ msgid "Delivery Order"
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#~ msgstr "Tarnetellimus"
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2012-11-24 07:07:52 +00:00
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#, python-format
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#~ msgid "Invalid action !"
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#~ msgstr "Vigane tegevus !"
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2010-12-22 05:46:19 +00:00
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#, python-format
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#~ msgid "You must first cancel all invoices attached to this sale order."
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#~ msgstr ""
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#~ "Pead kõigepealt tühistama kõik arved mis on seotud selle ostutellimusega."
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#, python-format
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#~ msgid "Could not cancel sale order !"
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#~ msgstr "Müügitellimust ei saa tühistada!"
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#, python-format
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#~ msgid "Could not cancel this sale order !"
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#~ msgstr "Seda müügitellimust ei saa tühistada !"
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2012-09-22 04:57:50 +00:00
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#~ msgid "Untaxed amount"
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#~ msgstr "Maksustamata summa"
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#~ msgid "Set to Draft"
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#~ msgstr "Sea mustandiks"
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#~ msgid "States"
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#~ msgstr "Staatused"
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2010-12-17 05:53:05 +00:00
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#~ msgid "Purchase Pricelists"
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#~ msgstr "Ostu hinnakirjad"
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2011-01-06 05:38:49 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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2010-12-11 05:08:50 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr "Kinnita pakkumine"
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2011-12-23 07:36:09 +00:00
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2010-12-22 05:46:19 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:board.board:0
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msgid "Sales Dashboard"
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2010-12-22 05:46:19 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
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#, python-format
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msgid "There is no income account defined as global property."
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2012-09-22 04:57:50 +00:00
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msgstr ""
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2010-12-22 05:46:19 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.actions.act_window,name:sale.action_order_line_tree2
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#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
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msgid "Order Lines to Invoice"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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2012-09-22 04:57:50 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2010-12-17 05:53:05 +00:00
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#. module: sale
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2012-12-18 05:08:32 +00:00
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#: view:sale.order:0
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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#: view:sale.report:0
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msgid "Group By..."
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2012-02-08 06:39:13 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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2012-07-21 05:08:32 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
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msgid "Invoice Order"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.config.settings:0
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msgid "Product Features"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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2010-11-02 04:51:23 +00:00
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2011-01-06 05:38:49 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing\n"
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" method (fixed price, on timesheet, advance invoice), the exact "
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"pricing\n"
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" (650€/day for a developer), the duration (one year support "
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"contract).\n"
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" You will be able to follow the progress of the contract and "
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"invoice automatically.\n"
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" It installs the account_analytic_analysis module."
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2011-01-06 05:38:49 +00:00
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msgstr ""
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:email.template,report_name:sale.email_template_edi_sale
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2012-11-24 07:07:52 +00:00
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msgid ""
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2012-12-24 04:40:35 +00:00
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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2011-12-23 07:36:09 +00:00
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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#: field:sale.report,product_uom:0
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msgid "Unit of Measure"
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2013-03-15 05:54:12 +00:00
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msgstr "Mõõtühik"
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2009-11-17 05:20:12 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order.line,type:0
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msgid "Procurement Method"
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2011-12-23 07:36:09 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: help:sale.order,date_confirm:0
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msgid "Date on which sales order is confirmed."
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2012-09-22 04:57:50 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2011-01-06 05:38:49 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:account.config.settings,module_sale_analytic_plans:0
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msgid "Use multiple analytic accounts on sales"
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2011-01-06 05:38:49 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: selection:sale.report,month:0
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msgid "March"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2013-09-03 05:48:57 +00:00
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#: code:addons/sale/sale.py:565
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2012-11-24 07:07:52 +00:00
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#, python-format
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2012-12-24 04:40:35 +00:00
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msgid "First cancel all invoices attached to this sales order."
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2012-09-22 04:57:50 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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msgid "Quotation Number"
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msgstr "Pakkumise number"
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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#: field:sale.order,message_unread:0
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msgid "Unread Messages"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order,company_id:0
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#: field:sale.order.line,company_id:0
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#: view:sale.report:0
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#: field:sale.report,company_id:0
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#: field:sale.shop,company_id:0
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msgid "Company"
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msgstr "Ettevõte"
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2012-09-22 04:57:50 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.make.invoice,invoice_date:0
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msgid "Invoice Date"
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2013-03-15 05:54:12 +00:00
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msgstr "Arve kuupäev"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr "Arveldamata ja kohaletoimetatud read"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:mail.message.subtype,description:sale.mt_order_confirmed
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msgid "Quotation confirmed"
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2012-09-22 04:57:50 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2012-12-24 04:40:35 +00:00
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "Invoice Exception"
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msgstr "Arve erand"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-11-24 07:07:52 +00:00
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#: view:sale.order:0
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2012-12-24 04:40:35 +00:00
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msgid "Quotation "
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msgstr "Pakkumine "
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2009-11-17 05:20:12 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: selection:sale.order,state:0
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msgid "Draft Quotation"
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msgstr "Pakkumise mustand"
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Delivery Address"
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2013-03-15 05:54:12 +00:00
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msgstr "Tarneaadress"
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2011-12-23 07:36:09 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Analüütiline konto"
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2009-11-17 05:20:12 +00:00
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2010-12-11 05:08:50 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr ""
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2010-12-11 05:08:50 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Vahesumma"
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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2013-03-15 05:54:12 +00:00
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#: view:sale.order:0
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2012-12-24 04:40:35 +00:00
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msgid "Cancel Order"
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msgstr "Tühista korraldus"
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2011-12-23 07:36:09 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order.line,th_weight:0
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msgid "Weight"
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msgstr "Kaal"
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2010-11-29 04:54:31 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.config.settings:0
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msgid "Warehouse Features"
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msgstr ""
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2010-12-22 05:46:19 +00:00
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.config.settings,time_unit:0
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msgid "The default working time unit for services is"
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2011-01-14 05:51:19 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order.line,product_uom:0
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|
|
msgid "Unit of Measure "
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Mõõtühik "
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Incorrect Data"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
|
|
|
|
#, python-format
|
|
|
|
msgid "The value of Advance Amount must be positive."
|
2012-12-04 05:59:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,group_discount_per_so_line:0
|
|
|
|
msgid "Allows you to apply some discount per sales order line."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales Order Lines that are in 'done' state"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order.line,type:0
|
|
|
|
msgid "on order"
|
|
|
|
msgstr "korraldusel"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,message_ids:0
|
|
|
|
msgid "Messages"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.report,state:0
|
|
|
|
msgid "Order Status"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Korralduse olek"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,amount_tax:0
|
|
|
|
#: field:sale.order.line,tax_id:0
|
|
|
|
msgid "Taxes"
|
|
|
|
msgstr "Maksud"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,module_project:0
|
|
|
|
msgid "Project"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:185
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:363
|
|
|
|
#: code:addons/sale/sale.py:504
|
|
|
|
#: code:addons/sale/sale.py:598
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:763
|
|
|
|
#: code:addons/sale/sale.py:780
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Error!"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Net Total :"
|
|
|
|
msgstr "Netosumma:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order.line,type:0
|
|
|
|
msgid ""
|
|
|
|
"From stock: When needed, the product is taken from the stock or we wait for "
|
|
|
|
"replenishment.\n"
|
|
|
|
"On order: When needed, the product is purchased or produced."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,module_analytic_user_function:0
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"Allows you to define what is the default function of a specific user on a "
|
|
|
|
"given account.\n"
|
|
|
|
" This is mostly used when a user encodes his timesheet. The "
|
|
|
|
"values are retrieved and the fields are auto-filled.\n"
|
|
|
|
" But the possibility to change these values is still "
|
|
|
|
"available.\n"
|
|
|
|
" This installs the module analytic_user_function."
|
2010-11-29 04:54:31 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Cancelled"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
msgid "Quotation Sent"
|
|
|
|
msgstr "Pakkumine saadetud"
|
2010-11-29 04:54:31 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
|
|
msgid "Email composition wizard"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,message_unread:0
|
|
|
|
msgid "If checked new messages require your attention."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Shipping Exception"
|
|
|
|
msgstr "Kohaletoimetamise erand"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2009-11-18 04:44:11 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
|
|
msgid "Quantity (UoS)"
|
|
|
|
msgstr "Kogus (TÜ)"
|
2009-11-18 04:44:11 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
|
|
#: field:sale.order,shop_id:0
|
2012-09-22 04:57:50 +00:00
|
|
|
#: view:sale.report:0
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.report,shop_id:0
|
|
|
|
msgid "Shop"
|
|
|
|
msgstr "Pood"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_orders_exception
|
|
|
|
msgid "Sales in Exception"
|
|
|
|
msgstr "Müügid erandis"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,partner_invoice_id:0
|
|
|
|
msgid "Invoice Address"
|
|
|
|
msgstr "Arve aadress"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,create_date:0
|
|
|
|
msgid "Date on which sales order is created."
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "False"
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.advance.payment.inv,advance_payment_method:0
|
|
|
|
msgid ""
|
|
|
|
"Use All to create the final invoice.\n"
|
|
|
|
" Use Percentage to invoice a percentage of the total amount.\n"
|
|
|
|
" Use Fixed Price to invoice a specific amound in advance.\n"
|
|
|
|
" Use Some Order Lines to invoice a selection of the sales "
|
|
|
|
"order lines."
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Create Invoices"
|
|
|
|
msgstr ""
|
2010-12-11 05:08:50 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Tax"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Maks"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:277
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:820
|
|
|
|
#: code:addons/sale/sale.py:983
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Invalid Action!"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,state:0
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"Gives the status of the quotation or sales order. \n"
|
|
|
|
"The exception status is automatically set when a cancel operation occurs "
|
|
|
|
" in the invoice validation (Invoice Exception) or in the picking "
|
|
|
|
"list process (Shipping Exception).\n"
|
|
|
|
"The 'Waiting Schedule' status is set when the invoice is confirmed "
|
|
|
|
" but waiting for the scheduler to run on the order date."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.report,date_confirm:0
|
|
|
|
msgid "Date Confirm"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,nbr:0
|
|
|
|
msgid "# of Lines"
|
|
|
|
msgstr "Ridade arv"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,message_summary:0
|
|
|
|
msgid ""
|
|
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
|
|
"directly in html format in order to be inserted in kanban views."
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order.line,sequence:0
|
|
|
|
msgid "Gives the sequence order when displaying a list of sales order lines."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,product_uom_qty:0
|
|
|
|
msgid "# of Qty"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Fax :"
|
|
|
|
msgstr "Faks :"
|
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:277
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"In order to delete a confirmed sales order, you must cancel it before !"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "(update)"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "(uuenda)"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,partner_id:0
|
|
|
|
msgid "Partner"
|
|
|
|
msgstr "Partner"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.config.settings:0
|
|
|
|
msgid "Contract Features"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2012-09-22 04:57:50 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:287
|
|
|
|
#: code:addons/sale/sale.py:584
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
|
|
#: model:process.node,name:sale.process_node_order0
|
|
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
|
|
#: field:res.partner,sale_order_ids:0
|
|
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Sales Order"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Müügikorraldus"
|
2012-09-22 04:57:50 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:res.groups,name:sale.group_invoice_so_lines
|
|
|
|
msgid "Enable Invoicing Sales order lines"
|
2010-12-17 05:53:05 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
|
|
msgid "Sales Order Line"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Müügikorralduse rida"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2009-11-18 04:44:11 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
|
|
msgid "Advance Amount"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,invoice_exists:0
|
|
|
|
msgid "It indicates that sales order has at least one invoice."
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,group_sale_pricelist:0
|
|
|
|
msgid ""
|
|
|
|
"Allows to manage different prices based on rules per category of customers.\n"
|
|
|
|
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,module_analytic_user_function:0
|
|
|
|
msgid "One employee can have different roles per contract"
|
2011-01-06 05:38:49 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
|
|
msgid "Invoice the whole sales order"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.shop,payment_default_id:0
|
|
|
|
msgid "Default Payment Term"
|
|
|
|
msgstr "Vaikimisi maksetähtaeg"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
|
|
msgid "Confirm"
|
|
|
|
msgstr "Kinnita"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2012-12-04 05:59:56 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,timesheet:0
|
|
|
|
msgid "Prepare invoices based on timesheets"
|
2012-12-04 05:59:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:820
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "You cannot cancel a sales order line that has already been invoiced."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:account.invoice.report:0
|
|
|
|
#: view:board.board:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
|
|
msgid "Monthly Turnover"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,invoice_quantity:0
|
|
|
|
msgid "Shipped Quantities"
|
|
|
|
msgstr "Saadetud kogused"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,year:0
|
|
|
|
msgid "Year"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2012-09-22 04:57:50 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,group_uom:0
|
|
|
|
msgid "Allow using different units of measures"
|
|
|
|
msgstr ""
|
2012-09-22 04:57:50 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
|
|
msgid "Sales Order Confirmed"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales Order that haven't yet been confirmed"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Print"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Prindi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Order N°"
|
|
|
|
msgstr "Korraldus Nr."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Disc.(%)"
|
|
|
|
msgstr "Allah. (%)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:764
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
2012-12-04 05:59:56 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order.line,invoice_lines:0
|
|
|
|
msgid "Invoice Lines"
|
|
|
|
msgstr "Arve read"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,price_total:0
|
|
|
|
msgid "Total Price"
|
|
|
|
msgstr "Hind kokku"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:account.config.settings,group_analytic_account_for_sales:0
|
|
|
|
msgid "Allows you to specify an analytic account on sales orders."
|
2010-12-17 05:53:05 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,module_sale_journal:0
|
|
|
|
msgid ""
|
|
|
|
"Allows you to categorize your sales and deliveries (picking lists) between "
|
|
|
|
"different journals,\n"
|
|
|
|
" and perform batch operations on journals.\n"
|
|
|
|
" This installs the module sale_journal."
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.make.invoice,grouped:0
|
|
|
|
msgid "Check the box to group the invoices for the same customers"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
|
|
msgid "Make Invoices"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/res_config.py:97
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Hour"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:res.partner,sale_order_count:0
|
|
|
|
msgid "# of Sales Order"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,timesheet:0
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"For modifying account analytic view to show important data to project "
|
|
|
|
"manager of services companies.\n"
|
|
|
|
" You can also view the report of account analytic summary "
|
|
|
|
"user-wise as well as month wise.\n"
|
|
|
|
" This installs the module account_analytic_analysis."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: field:sale.order,create_date:0
|
|
|
|
msgid "Creation Date"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Loomise kuupäev"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "To Invoice"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,partner_invoice_id:0
|
|
|
|
msgid "Invoice address for current sales order."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order,invoice_quantity:0
|
|
|
|
msgid "Ordered Quantities"
|
|
|
|
msgstr "Tellitud kogused"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Ordered Year of the sales order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
|
|
|
msgid "Addresses in Sales Orders"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.advance.payment.inv,qtty:0
|
|
|
|
#: report:sale.order:0
|
|
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
|
|
msgid "Quantity"
|
|
|
|
msgstr "Kogus"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Total :"
|
|
|
|
msgstr "Kokku :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2012-12-24 04:40:35 +00:00
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "My Sales"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,name:0
|
|
|
|
#: field:sale.order.line,order_id:0
|
|
|
|
msgid "Order Reference"
|
|
|
|
msgstr "Korralduse viide"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,fiscal_position:0
|
|
|
|
msgid "Fiscal Position"
|
|
|
|
msgstr "Finantspositsioon"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "July"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: help:sale.order.line,state:0
|
|
|
|
msgid ""
|
|
|
|
"* The 'Draft' status is set when the related sales order in draft status. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Confirmed' status is set when the related sales order is confirmed. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Exception' status is set when the related sales order is set as "
|
|
|
|
"exception. \n"
|
|
|
|
"* The 'Done' status is set when the sales order line has been picked. "
|
|
|
|
" \n"
|
|
|
|
"* The 'Cancelled' status is set when a user cancel the sales order related."
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.config.settings:0
|
|
|
|
msgid "Default Options"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:960
|
2012-11-24 07:07:52 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
|
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
2012-09-22 04:57:50 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Configuration Error!"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:account.config.settings,group_analytic_account_for_sales:0
|
|
|
|
msgid "Analytic accounting for sales"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,state:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: field:sale.order.line,state:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Status"
|
|
|
|
msgstr "Staatus"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
msgid ""
|
|
|
|
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
|
|
|
|
"the invoice from the 'More' dropdown menu."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:sale.order:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Send by Email"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Saada e-kirjaga"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/edi/sale_order.py:140
|
|
|
|
#, python-format
|
|
|
|
msgid "EDI Pricelist (%s)"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2009-11-18 04:44:11 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "On Delivery Order"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.config.settings:0
|
|
|
|
msgid "Invoicing Process"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Order Date"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Korralduse kuupäev"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales Order done"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
2010-11-29 04:54:31 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:364
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Quotations and Sales"
|
|
|
|
msgstr "Pakkumised ja müük"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,invoiced:0
|
|
|
|
msgid "Paid"
|
|
|
|
msgstr "Tasutud"
|
2010-11-29 04:54:31 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,group_uom:0
|
|
|
|
msgid ""
|
|
|
|
"Allows you to select and maintain different units of measure for products."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Reference Unit of Measure"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
msgid "Create and View Invoice"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Sales order lines done"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.make.invoice,grouped:0
|
|
|
|
msgid "Group the invoices"
|
|
|
|
msgstr "Grupeeri arved"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
|
|
msgid "The amount to be invoiced in advance."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_make_invoice
|
|
|
|
msgid "Sales Make Invoice"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:307
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Pricelist Warning!"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order.line,discount:0
|
|
|
|
msgid "Discount (%)"
|
|
|
|
msgstr "Allahindlus (%)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:107
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"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!"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Create & View Invoice"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:board.board:0
|
|
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
|
|
|
msgid "My Quotations"
|
|
|
|
msgstr "Minu pakkumised"
|
2010-12-11 05:08:50 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,invoice_ids:0
|
|
|
|
msgid "Invoices"
|
|
|
|
msgstr "Arved"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "December"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.config.settings:0
|
|
|
|
msgid "Contracts Management"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.order.line:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Shipped"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,month:0
|
|
|
|
msgid "Month"
|
|
|
|
msgstr "Kuu"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: field:sale.order,currency_id:0
|
|
|
|
msgid "Currency"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.order.line:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Uninvoiced"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,categ_id:0
|
|
|
|
msgid "Category of Product"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Toote kategooria"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:564
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Cannot cancel this sales order!"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Recreate Invoice"
|
|
|
|
msgstr "Loo arve uuesti"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,module_warning:0
|
|
|
|
msgid "Allow configuring alerts by customer or products"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.shop,name:0
|
|
|
|
msgid "Shop Name"
|
|
|
|
msgstr "Poe nimi"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "My Sales Orders"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: report:sale.order:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Taxes :"
|
|
|
|
msgstr "Maksud :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,invoice_exists:0
|
|
|
|
#: field:sale.order.line,invoiced:0
|
|
|
|
msgid "Invoiced"
|
|
|
|
msgstr "Arveldatud"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
|
|
|
|
#, python-format
|
|
|
|
msgid "Advance Invoice"
|
|
|
|
msgstr "Ettemaksuarve"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,group_invoice_so_lines:0
|
|
|
|
msgid ""
|
|
|
|
"To allow your salesman to make invoices for sales order lines using the menu "
|
|
|
|
"'Lines to Invoice'."
|
|
|
|
msgstr ""
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
|
|
|
msgid "Open Sale Menu"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:598
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "You cannot confirm a sales order which has no line."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "In Progress"
|
|
|
|
msgstr "Töös"
|
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:865
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "No Customer Defined !"
|
|
|
|
msgstr "Klienti pole määratud!"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,module_sale_stock:0
|
|
|
|
msgid "Trigger delivery orders automatically from sales orders"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "Create invoices"
|
|
|
|
msgstr "Loo arved"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Confirmed"
|
|
|
|
msgstr "Kinnitatud"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
2012-11-24 07:07:52 +00:00
|
|
|
#, python-format
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Advance of %s %%"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
|
|
msgid "Sale OrderLine Make_invoice"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Mustand"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
|
|
msgid "Email Templates"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order.line,address_allotment_id:0
|
|
|
|
msgid "A partner to whom the particular product needs to be allotted."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,project_id:0
|
|
|
|
msgid "Contract / Analytic"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Waiting Schedule"
|
|
|
|
msgstr "Ootegraafik"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,note:0
|
|
|
|
msgid "Terms and conditions"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Tingimused"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,amount_tax:0
|
|
|
|
msgid "The tax amount."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,invoiced_rate:0
|
|
|
|
msgid "Invoiced Ratio"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "On Demand"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "August"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
|
|
msgid "Drives procurement and invoicing"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "To Do"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "June"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
|
|
msgid ""
|
|
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
|
|
" Click to define a new sale shop.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" Each quotation or sales order must be linked to a shop. The\n"
|
|
|
|
" shop also defines the warehouse from which the products will "
|
|
|
|
"be\n"
|
|
|
|
" delivered for each particular sales.\n"
|
|
|
|
" </p>\n"
|
|
|
|
" "
|
|
|
|
msgstr ""
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: 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 ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,message_is_follower:0
|
|
|
|
msgid "Is a Follower"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
2012-09-22 04:57:50 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"Sales Order Lines that are confirmed, done or in exception state and haven't "
|
|
|
|
"yet been invoiced"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
|
|
msgid "Sales Orders Statistics"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,date_order:0
|
|
|
|
msgid "Date"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Kuupäev"
|
2011-12-23 07:36:09 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,user_id:0
|
|
|
|
#: view:sale.order.line:0
|
|
|
|
#: field:sale.order.line,salesman_id:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,user_id:0
|
|
|
|
msgid "Salesperson"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Müügimees"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "November"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Extended Filters..."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Quotation"
|
|
|
|
msgstr "Pakkumine"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
|
|
msgid "Advance Product"
|
|
|
|
msgstr "Ettemaksu toode"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.order.line,state:0
|
|
|
|
msgid "Exception"
|
|
|
|
msgstr "Erand"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "October"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: 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'."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
|
|
#: view:sale.shop:0
|
|
|
|
msgid "Sales Shop"
|
2011-01-06 05:38:49 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,module_sale_stock:0
|
|
|
|
msgid ""
|
|
|
|
"Allows you to Make Quotation, Sale Order using different Order policy and "
|
|
|
|
"Manage Related Stock.\n"
|
|
|
|
" This installs the module sale_stock."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.advance.payment.inv,product_id:0
|
|
|
|
msgid ""
|
|
|
|
"Select a product of type service which is called 'Advance Product'.\n"
|
|
|
|
" You may have to create it and set it as a default value on "
|
|
|
|
"this field."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: selection:sale.report,month:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "January"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,group_discount_per_so_line:0
|
|
|
|
msgid "Allow setting a discount on the sales order lines"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
|
|
|
msgid "Sales Order in Progress"
|
|
|
|
msgstr "Edenemisel müügikorraldused"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid ""
|
|
|
|
"All items in these order lines will be invoiced. You can also invoice a "
|
|
|
|
"percentage of the sales order\n"
|
|
|
|
" or a fixed price (for advances) directly from the sales "
|
|
|
|
"order form if you prefer."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,module_warning:0
|
|
|
|
msgid ""
|
|
|
|
"Allow to configure notification on products and trigger them when a user "
|
|
|
|
"wants to sale a given product or a given customer.\n"
|
|
|
|
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
|
|
|
|
" Supplier: don't forget to ask for an express delivery."
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,paypal_url:0
|
|
|
|
msgid "Paypal Url"
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,project_id:0
|
|
|
|
msgid "The analytic account related to a sales order."
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "View Invoice"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.advance.payment.inv,advance_payment_method:0
|
|
|
|
msgid "What do you want to invoice?"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,group_sale_pricelist:0
|
|
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: 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'."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:942
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You have to select a pricelist or a customer in the sales form !\n"
|
|
|
|
"Please set one before choosing a product."
|
|
|
|
msgstr ""
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,origin:0
|
|
|
|
msgid "Reference of the document that generated this sales order request."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:955
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "No valid pricelist line found ! :"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
|
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
|
|
|
|
#, python-format
|
|
|
|
msgid "Advance of %s %s"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.report:0
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.report,delay:0
|
|
|
|
msgid "Commitment Delay"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Quotations"
|
|
|
|
msgstr "Pakkumised"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:account.config.settings,module_sale_analytic_plans:0
|
|
|
|
msgid "This allows install module sale_analytic_plans."
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Ignore Exception"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,partner_shipping_id:0
|
|
|
|
msgid "Delivery address for current sales order."
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,module_sale_margin:0
|
|
|
|
msgid "Display margins on sales orders"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,invoice_ids:0
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"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)."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Your Reference"
|
|
|
|
msgstr "Teie viide"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
msgid "Show Lines to Invoice"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.report,date:0
|
|
|
|
msgid "Date Order"
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,pricelist_id:0
|
|
|
|
#: field:sale.report,pricelist_id:0
|
|
|
|
#: field:sale.shop,pricelist_id:0
|
|
|
|
msgid "Pricelist"
|
|
|
|
msgstr "Hinnakiri"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2012-11-24 07:07:52 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "TVA :"
|
|
|
|
msgstr "KM:"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:444
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Customer Invoices"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.node,note:sale.process_node_order0
|
|
|
|
msgid "Confirmed sales order to invoice."
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order.line,sequence:0
|
|
|
|
msgid "Sequence"
|
|
|
|
msgstr "Järjekord"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.open_board_sales
|
|
|
|
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
|
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
|
|
#: view:res.partner:0
|
|
|
|
#: view:sale.order:0
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.report:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Sales"
|
|
|
|
msgstr "Müügid"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/sale.py:308
|
2012-12-24 04:40:35 +00:00
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#, python-format
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2012-11-24 07:07:52 +00:00
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msgid ""
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2012-12-24 04:40:35 +00:00
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"If you change the pricelist of this order (and eventually the currency), "
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"prices of existing order lines will not be updated."
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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msgid "Qty"
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msgstr "Kogus"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: selection:sale.order.line,type:0
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msgid "from stock"
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msgstr "laost"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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#: report:sale.order:0
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2012-12-24 04:40:35 +00:00
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msgid "Quotation Date"
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msgstr "Pakkumise kuupäev"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order,amount_total:0
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#: view:sale.order.line:0
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msgid "Total"
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msgstr "Kokku"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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2012-12-18 05:08:32 +00:00
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#: selection:sale.order,state:0
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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#: selection:sale.order.line,state:0
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2012-11-24 07:07:52 +00:00
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#: selection:sale.report,state:0
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2012-12-24 04:40:35 +00:00
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msgid "Done"
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msgstr "Valmis"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: report:sale.order:0
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msgid "Invoice address :"
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msgstr "Arve aadress :"
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2010-11-29 04:54:31 +00:00
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#. module: sale
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2013-09-03 05:48:57 +00:00
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#: code:addons/sale/wizard/sale_line_invoice.py:121
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#: model:ir.model,name:sale.model_account_invoice
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2012-12-24 04:40:35 +00:00
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#: model:process.node,name:sale.process_node_invoice0
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2010-11-29 04:54:31 +00:00
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#: view:sale.order:0
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2012-12-24 04:40:35 +00:00
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#, python-format
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msgid "Invoice"
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msgstr "Arve"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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msgid "My Sales Order Lines"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:process.transition.action,name:sale.process_transition_action_cancel0
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#: view:sale.advance.payment.inv:0
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#: view:sale.make.invoice:0
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#: view:sale.order.line.make.invoice:0
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msgid "Cancel"
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msgstr "Tühista"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.order,message_follower_ids:0
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msgid "Followers"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2013-03-15 05:54:12 +00:00
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#: code:addons/sale/sale.py:944
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2012-12-24 04:40:35 +00:00
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#, python-format
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msgid "No Pricelist ! : "
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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msgid "Sales Order "
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2013-03-15 05:54:12 +00:00
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msgstr "Müügikorraldus "
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:mail.message.subtype,description:sale.mt_order_sent
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#: model:mail.message.subtype,name:sale.mt_order_sent
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msgid "Quotation send"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-09-22 04:57:50 +00:00
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#: view:sale.order.line:0
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2012-12-24 04:40:35 +00:00
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msgid "Search Uninvoiced Lines"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.model,name:sale.model_account_config_settings
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msgid "account.config.settings"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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2012-11-24 07:07:52 +00:00
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msgid ""
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2012-12-24 04:40:35 +00:00
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"<p>\n"
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" Here is a list of each sales order line to be invoiced. You "
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"can\n"
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" invoice sales orders partially, by lines of sales order. You "
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"do\n"
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" not need this list if you invoice from the delivery orders "
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"or\n"
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" if you invoice sales totally.\n"
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" </p>\n"
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" "
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: report:sale.order:0
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msgid "Shipping address :"
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msgstr "Tarneaadress :"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2013-09-03 05:48:57 +00:00
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#: code:addons/sale/sale.py:505
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2012-11-24 07:07:52 +00:00
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#, python-format
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2012-12-24 04:40:35 +00:00
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msgid ""
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"You cannot group sales having different currencies for the same partner."
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.advance.payment.inv:0
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msgid "Invoice Sales Order"
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2012-11-24 07:07:52 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sales order will automatically create the invoice proposition (draft "
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"invoice). You have to choose "
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"if you want your invoice based on ordered "
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2012-11-24 07:07:52 +00:00
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msgstr ""
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2010-11-29 04:54:31 +00:00
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: field:sale.config.settings,module_account_analytic_analysis:0
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msgid "Use contracts management"
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2010-11-29 04:54:31 +00:00
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#. module: sale
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2013-03-15 05:54:12 +00:00
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#: code:addons/sale/sale.py:952
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2010-11-29 04:54:31 +00:00
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#, python-format
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2012-11-24 07:07:52 +00:00
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msgid ""
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2012-12-24 04:40:35 +00:00
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"Cannot find a pricelist line matching this product and quantity.\n"
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"You have to change either the product, the quantity or the pricelist."
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2009-11-17 05:20:12 +00:00
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2011-01-06 05:38:49 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:ir.model,name:sale.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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2011-12-23 07:36:09 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:process.transition,name:sale.process_transition_invoice0
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#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
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#: view:sale.advance.payment.inv:0
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#: view:sale.order:0
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#: field:sale.order,order_policy:0
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2012-11-24 07:07:52 +00:00
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#: view:sale.order.line:0
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2012-12-24 04:40:35 +00:00
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msgid "Create Invoice"
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msgstr "Loo arve"
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2011-12-23 07:36:09 +00:00
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: help:sale.order,amount_untaxed:0
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msgid "The amount without tax."
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2010-11-02 04:51:23 +00:00
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msgstr ""
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2012-12-04 05:59:56 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order.line:0
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msgid "Order reference"
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msgstr "Korralduse viide"
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2012-12-04 05:59:56 +00:00
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: help:sale.order,invoiced:0
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msgid "It indicates that an invoice has been paid."
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2010-11-02 04:51:23 +00:00
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msgstr ""
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: report:sale.order:0
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#: field:sale.order.line,price_unit:0
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msgid "Unit Price"
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msgstr "Ühiku hind"
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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msgid "Percentage"
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2010-12-22 05:46:19 +00:00
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Muu info"
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2012-11-24 07:07:52 +00:00
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#. module: sale
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2012-12-24 04:40:35 +00:00
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
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"'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} "
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"${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or "
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"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" "
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"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
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"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
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"background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
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"#DDD;\">\n"
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" <strong style=\"text-"
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"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
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"16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % "
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"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
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"or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
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"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
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"0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a "
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"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
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#: field:sale.order.line,product_id:0
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|
|
#: view:sale.report:0
|
|
|
|
#: field:sale.report,product_id:0
|
|
|
|
msgid "Product"
|
|
|
|
msgstr "Toode"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,amount_total:0
|
|
|
|
msgid "The total amount."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2011-01-06 05:38:49 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-18 05:08:32 +00:00
|
|
|
#: view:sale.order:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Confirm Sale"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Kinnita müük"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
|
|
|
#, python-format
|
|
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "May"
|
|
|
|
msgstr ""
|
2012-11-24 07:07:52 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:email.template,subject:sale.email_template_edi_sale
|
|
|
|
msgid ""
|
|
|
|
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
|
|
|
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Price"
|
|
|
|
msgstr "Hind"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,order_policy:0
|
|
|
|
msgid ""
|
|
|
|
"On demand: A draft invoice can be created from the sales order when needed. "
|
|
|
|
"\n"
|
|
|
|
"On delivery order: A draft invoice can be created from the delivery order "
|
|
|
|
"when the products have been delivered. \n"
|
|
|
|
"Before delivery: A draft invoice is created from the sales order and must be "
|
|
|
|
"paid before the products can be delivered."
|
2010-12-11 05:08:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
2012-11-24 07:07:52 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"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."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
|
|
msgid "Quotation / Order"
|
|
|
|
msgstr "Pakkumine / Korraldus"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Tel. :"
|
|
|
|
msgstr "Tel. :"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
msgid "Do you really want to create the invoice(s)?"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
|
|
msgid ""
|
|
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
|
|
" Click to create a quotation, the first step of a new sale.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" OpenERP will help you handle efficiently the complete sale "
|
|
|
|
"flow:\n"
|
2012-12-24 04:40:35 +00:00
|
|
|
" from the quotation to the sales order, the\n"
|
2012-11-24 07:07:52 +00:00
|
|
|
" delivery, the invoicing and the payment collection.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" The social feature helps you organize discussions on each "
|
2012-12-24 04:40:35 +00:00
|
|
|
"sales\n"
|
2012-11-24 07:07:52 +00:00
|
|
|
" order, and allow your customers to keep track of the "
|
|
|
|
"evolution\n"
|
2012-12-24 04:40:35 +00:00
|
|
|
" of the sales order.\n"
|
2012-11-24 07:07:52 +00:00
|
|
|
" </p>\n"
|
|
|
|
" "
|
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "sale.group_delivery_invoice_address"
|
2011-01-06 05:38:49 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:781
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"There is no Fiscal Position defined or Income category account defined for "
|
|
|
|
"default properties of Product categories."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2012-02-08 06:39:13 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
|
|
msgid "To be reviewed by the accountant."
|
2012-02-08 06:39:13 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
|
|
msgid "Properties on lines"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-12-17 05:53:05 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,state:0
|
|
|
|
msgid "Sale to Invoice"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-18 05:08:32 +00:00
|
|
|
#: view:sale.order:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Order Number"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Korralduse number"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: field:sale.order,partner_id:0
|
|
|
|
#: field:sale.order.line,order_partner_id:0
|
|
|
|
msgid "Customer"
|
|
|
|
msgstr "Klient"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
|
|
msgid "Advance"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "February"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.action_orders
|
|
|
|
msgid ""
|
|
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
|
|
" Click to create a quotation that can be converted into a "
|
|
|
|
"sales\n"
|
|
|
|
" order.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" OpenERP will help you efficiently handle the complete sales "
|
|
|
|
"flow:\n"
|
|
|
|
" quotation, sales order, delivery, invoicing and payment.\n"
|
|
|
|
" </p>\n"
|
|
|
|
" "
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,invoice_quantity:0
|
|
|
|
msgid "Invoice on"
|
|
|
|
msgstr "Arve alus"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
|
|
msgid "Fixed price (deposit)"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
|
|
|
msgid "sale.config.settings"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "September"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Date Ordered"
|
|
|
|
msgstr "Tellimise kuupäev"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.order,order_policy:0
|
|
|
|
msgid "Before Delivery"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order.line,product_uos:0
|
|
|
|
msgid "Product UoS"
|
|
|
|
msgstr "Toote TÜ"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
|
|
msgid "Draft state of sales order"
|
|
|
|
msgstr ""
|
2010-12-22 05:46:19 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,origin:0
|
|
|
|
msgid "Source Document"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Alusdokument"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,month:0
|
|
|
|
msgid "April"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.report,state:0
|
|
|
|
msgid "Manual In Progress"
|
|
|
|
msgstr "Edenemisel käsitsi"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-09-03 05:48:57 +00:00
|
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:107
|
|
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
|
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Warning!"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
|
|
msgid "Old Quotations"
|
|
|
|
msgstr "Vanad pakkumised"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
|
|
msgid ""
|
|
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
|
|
" Click to create a quotation or sales order for this "
|
|
|
|
"customer.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" OpenERP will help you efficiently handle the complete sale "
|
|
|
|
"flow:\n"
|
|
|
|
" quotation, sales order, delivery, invoicing and\n"
|
|
|
|
" payment.\n"
|
|
|
|
" </p><p>\n"
|
|
|
|
" The social feature helps you organize discussions on each "
|
|
|
|
"sales\n"
|
|
|
|
" order, and allow your customer to keep track of the "
|
|
|
|
"evolution\n"
|
|
|
|
" of the sales order.\n"
|
|
|
|
" </p>\n"
|
|
|
|
" "
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,message_summary:0
|
|
|
|
msgid "Summary"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.order,message_ids:0
|
|
|
|
msgid "Messages and communication history"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.order:0
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Search Sales Order"
|
2012-11-24 07:07:52 +00:00
|
|
|
msgstr ""
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
#: field:sale.order.line,name:0
|
|
|
|
msgid "Description"
|
|
|
|
msgstr "Kirjeldus"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.config.settings:0
|
|
|
|
msgid ""
|
|
|
|
"Use contract to be able to manage your services with\n"
|
|
|
|
" multiple invoicing as part of the same contract "
|
|
|
|
"with\n"
|
|
|
|
" your customer."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Ordered month of the sales order"
|
2011-12-23 07:36:09 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
|
|
msgid "From a sales order"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order.line:0
|
|
|
|
msgid "Confirmed sales order lines, not yet delivered"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: 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."
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "UoS"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
|
|
msgid "Some order lines"
|
2010-12-22 05:46:19 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:983
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "Cannot delete a sales order line which is in state '%s'."
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
#: field:sale.order,payment_term:0
|
|
|
|
msgid "Payment Term"
|
|
|
|
msgstr "Maksetingimus"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Sales Order ready to be invoiced"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.config.settings,group_invoice_so_lines:0
|
|
|
|
msgid "Generate invoices based on the sales order lines"
|
2010-12-11 05:08:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
#: view:sale.make.invoice:0
|
|
|
|
#: view:sale.order.line.make.invoice:0
|
|
|
|
msgid "or"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "või"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
2012-11-24 07:07:52 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
#: view:sale.order.line:0
|
2012-12-24 04:40:35 +00:00
|
|
|
msgid "Sales Order Lines"
|
2013-03-15 05:54:12 +00:00
|
|
|
msgstr "Müügikorralduse read"
|
2012-12-24 04:40:35 +00:00
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: help:sale.order,pricelist_id:0
|
|
|
|
msgid "Pricelist for current sales order."
|
2010-11-29 04:54:31 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: report:sale.order:0
|
|
|
|
msgid "Quotation N°"
|
|
|
|
msgstr "Pakkumine Nr"
|
|
|
|
|
|
|
|
#. module: sale
|
|
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
|
|
msgid "Discount on lines"
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2012-11-24 07:07:52 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: field:sale.order,client_order_ref:0
|
|
|
|
msgid "Customer Reference"
|
|
|
|
msgstr "Kliendi viide"
|
2012-11-24 07:07:52 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Picked"
|
|
|
|
msgstr "Nopitud"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: help:sale.config.settings,module_sale_margin:0
|
|
|
|
msgid ""
|
|
|
|
"This adds the 'Margin' on sales order.\n"
|
|
|
|
" This gives the profitability by calculating the difference "
|
|
|
|
"between the Unit Price and Cost Price.\n"
|
|
|
|
" This installs the module sale_margin."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2013-03-15 05:54:12 +00:00
|
|
|
#: code:addons/sale/sale.py:865
|
2012-12-24 04:40:35 +00:00
|
|
|
#, python-format
|
2012-09-22 04:57:50 +00:00
|
|
|
msgid ""
|
2012-12-24 04:40:35 +00:00
|
|
|
"Before choosing a product,\n"
|
|
|
|
" select a customer in the sales form."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "Total Tax Included"
|
|
|
|
msgstr ""
|
2012-09-22 04:57:50 +00:00
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.order:0
|
|
|
|
msgid "New Copy of Quotation"
|
|
|
|
msgstr "Uus koopia pakkumisest"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.advance.payment.inv:0
|
|
|
|
msgid ""
|
|
|
|
"Select how you want to invoice this order. This\n"
|
|
|
|
" will create a draft invoice that can be modified\n"
|
|
|
|
" before validation."
|
2012-09-22 04:57:50 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2012-12-04 05:59:56 +00:00
|
|
|
#. module: sale
|
2012-12-24 04:40:35 +00:00
|
|
|
#: view:sale.report:0
|
|
|
|
msgid "Ordered date of the sales order"
|
2012-12-04 05:59:56 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sales Configuration"
|
|
|
|
#~ msgstr "Müükide seadistused"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Configuration"
|
|
|
|
#~ msgstr "Seadistused"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
|
|
#~ msgstr "Minu müügitellimused mis ootavad arvet"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
|
|
|
#~ msgstr "Viga: vaikimisi MÜ ja ostu MÜ peavad olema samast kategooriast."
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#~ msgid "Recreate Procurement"
|
|
|
|
#~ msgstr "Loo hange uuesti"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "You invoice has been successfully created !"
|
|
|
|
#~ msgstr "sinu arve on loodud !"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Validate"
|
|
|
|
#~ msgstr "Valideeri"
|
|
|
|
|
|
|
|
#~ msgid "Notes"
|
|
|
|
#~ msgstr "Märkmed"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Origin"
|
|
|
|
#~ msgstr "Päritolu"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Reference"
|
|
|
|
#~ msgstr "Viide"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Procure Method"
|
|
|
|
#~ msgstr "Hankimise viis"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Extra Info"
|
|
|
|
#~ msgstr "Täiendav info"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Net Price"
|
|
|
|
#~ msgstr "Netohind"
|
2010-06-28 10:28:56 +00:00
|
|
|
|
2012-11-24 07:07:52 +00:00
|
|
|
#~ msgid "Shipping Address"
|
|
|
|
#~ msgstr "Tarneaadress"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Warehouse"
|
|
|
|
#~ msgstr "Ladu"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
|
|
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Procurement"
|
|
|
|
#~ msgstr "Hankimine"
|
|
|
|
|
|
|
|
#~ msgid "All Quotations"
|
|
|
|
#~ msgstr "Kõik hinnapakkumised"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Canceled"
|
|
|
|
#~ msgstr "Tühistatud"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Salesman"
|
|
|
|
#~ msgstr "Müügimees"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sale Procurement"
|
|
|
|
#~ msgstr "Müügihange"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#~ msgid "Sale Pricelists"
|
|
|
|
#~ msgstr "Müügi Hinnakirjad"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Compute"
|
|
|
|
#~ msgstr "Arvuta"
|
|
|
|
|
2012-11-24 07:07:52 +00:00
|
|
|
#~ msgid "History"
|
|
|
|
#~ msgstr "Ajalugu"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sale Invoice"
|
|
|
|
#~ msgstr "Müügiarve"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Make invoices"
|
|
|
|
#~ msgstr "Loo arved"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Name"
|
|
|
|
#~ msgstr "Nimi"
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Partial Delivery"
|
|
|
|
#~ msgstr "Osaline kohaletoimetamine"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Steps To Deliver a Sale Order"
|
|
|
|
#~ msgstr "Sammud müügikorralduse kohaletoimetamiseks"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Automatic Declaration"
|
|
|
|
#~ msgstr "Automaatne deklareerimine"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
|
|
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
|
|
|
#~ "is, quotation is moved to sale order."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Kui kinnita nuppu vajutatakse siis mustandi olek muudetakse manuaalseks ja "
|
|
|
|
#~ "hinnapakkumine müügikorralduseks."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "This is the list of picking list that have been generated for this invoice"
|
|
|
|
#~ msgstr "See on nimekiri noppelehtedest, mis on genereeritud sellele arvele."
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Inventory Moves"
|
|
|
|
#~ msgstr "Inventuuri liikumised"
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Shipping Policy"
|
|
|
|
#~ msgstr "Saatmispoliitika"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Manual Designation"
|
|
|
|
#~ msgstr "Käsitsi määramine"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "The sale order will automatically create the invoice proposition (draft "
|
|
|
|
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
|
|
|
|
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
|
|
|
|
#~ "is a service, shipped quantities means hours spent on the associated tasks."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Müügikorraldus loob automaatselt arve ettepaneku (mustand arve). Tellitud ja "
|
|
|
|
#~ "kätte toimetatud kogused ei pruugi olla samad. Sa pead valima, kas sa "
|
|
|
|
#~ "arveldad tellitud või saadetud koguste põhjal. Kui toode on teenus siis "
|
|
|
|
#~ "saadetud kogused tähendavad seotud ülesannetele kulutatud tunde."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "My sales order in progress"
|
|
|
|
#~ msgstr "Minu edenemisel müügikorraldused"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
|
|
#~ msgstr "Hange luuakse pärast müügikorralduse kinnitamist."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Outgoing Products"
|
|
|
|
#~ msgstr "Väljuvad tooted"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "All at Once"
|
|
|
|
#~ msgstr "Kõik korraga"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Invoice Based on Sales Orders"
|
|
|
|
#~ msgstr "Arve müügikorralduste põhjal"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Sale Shop"
|
|
|
|
#~ msgstr "Müügikauplus"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Quantity (UoM)"
|
|
|
|
#~ msgstr "Kogus (MÜ)"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Manual Description"
|
|
|
|
#~ msgstr "Manuaalne kirjeldus"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Force Assignation"
|
|
|
|
#~ msgstr "Sunni omistamine"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
|
|
|
|
#~ "sale order. This transaction moves the sale order to packing list."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Pakkeleht luuakse, kui klõpsatakse 'Omista' pärast müügikorralduse "
|
|
|
|
#~ "kinnitamist. See tehing liigutab müügikorralduse pakkelehele."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
|
|
#~ "will automatic create after delivery."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Kui sa valid Tarnepoliitikaks 'Automaatne arve pärast tarnimist' siis arve "
|
|
|
|
#~ "luuakse automaatselt pärast tarnimist."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "sale.config.picking_policy"
|
|
|
|
#~ msgstr "sale.config.picking_policy"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Error: UOS must be in a different category than the UOM"
|
|
|
|
#~ msgstr "Viga: TÜ kategooria peab erinema MÜ kategooriast"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Packing"
|
|
|
|
#~ msgstr "Pakkimine"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Payment accounts"
|
|
|
|
#~ msgstr "Maksekontod"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Order Line"
|
|
|
|
#~ msgstr "Korralduse rida"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Manages the delivery and invoicing progress"
|
|
|
|
#~ msgstr "Haldab tarne ja arveldamise edenemist"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Packing Default Policy"
|
|
|
|
#~ msgstr "Pakkimise vaikimisi poliitika"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
|
|
|
#~ msgstr "Kliendi arve mustand, raamatupidajale üle vaatamiseks."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sales Order To Be Invoiced"
|
|
|
|
#~ msgstr "Müügikorraldus arveldada"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Draft Invoice"
|
|
|
|
#~ msgstr "Arve mustand"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Close"
|
|
|
|
#~ msgstr "Sulge"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Procurement for each line"
|
|
|
|
#~ msgstr "Hankimine igale reale"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Shipping Default Policy"
|
|
|
|
#~ msgstr "Tarnimise vaikimisi poliitika"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Packaging"
|
|
|
|
#~ msgstr "Pakendamine"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sales Process"
|
|
|
|
#~ msgstr "Müügiprotsess"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Uninvoiced Lines"
|
|
|
|
#~ msgstr "Arveldamata read"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
|
|
|
#~ "order"
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Müügikorraldusel hankimine igale reale ja see muutub hankekorralduseks."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Configure Sale Order Logistic"
|
|
|
|
#~ msgstr "Seadista müügikorralduse logistika"
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Shipping & Manual Invoice"
|
|
|
|
#~ msgstr "Saatmine ja käsitsi arveldamine"
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#~ msgid "Procurement Corrected"
|
|
|
|
#~ msgstr "Hange korrastatud"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#, python-format
|
|
|
|
#~ msgid "invalid mode for test_state"
|
|
|
|
#~ msgstr "vigane viis test_olekule"
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Product sales"
|
|
|
|
#~ msgstr "Toote müügid"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Packing Policy"
|
|
|
|
#~ msgstr "Pakkimise poliitika"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "My sales in shipping exception"
|
|
|
|
#~ msgstr "Minu müügid saatmise erandis"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#~ msgid "Our Salesman"
|
|
|
|
#~ msgstr "Meie müügimees"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "One procurement for each product."
|
|
|
|
#~ msgstr "Üks hange igale tootele."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Create Advance Invoice"
|
|
|
|
#~ msgstr "Loo ettemaksuarve"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Assign"
|
|
|
|
#~ msgstr "Omista"
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
#~ msgid "Error"
|
|
|
|
#~ msgstr "Viga"
|
|
|
|
|
|
|
|
#~ msgid "Properties"
|
|
|
|
#~ msgstr "Omadused"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
|
|
#~ "the sale order. This transaction moves the sale order to invoices."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Arve luuakse, kui klõpsatakse 'Loo arve' pärast müügikorralduse kinnitamist. "
|
|
|
|
#~ "See tehing liigutab müügikorralduse arvetele."
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Direct Delivery"
|
|
|
|
#~ msgstr "Otsetarne"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Make Invoice"
|
|
|
|
#~ msgstr "Loo arve"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Other data"
|
|
|
|
#~ msgstr "Muud andmed"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "UoM"
|
|
|
|
#~ msgstr "MÜ"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
|
|
#~ msgstr "Kas soovid tõesti luua arved ?"
|
2010-06-28 12:49:25 +00:00
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Invoice based on packing lists"
|
|
|
|
#~ msgstr "Arve pakkelehtede põhjal"
|
|
|
|
|
|
|
|
#~ msgid "Set Default"
|
|
|
|
#~ msgstr "Sea vaikeväärtus"
|
|
|
|
|
|
|
|
#~ msgid "Advance Payment"
|
|
|
|
#~ msgstr "Ettemaks"
|
|
|
|
|
|
|
|
#~ msgid "Quotation (A sale order in draft state)"
|
|
|
|
#~ msgstr "Hinnapakkumine (Müügikorraldus mustandi olekus)"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Incoterm"
|
|
|
|
#~ msgstr "Tarneklausel"
|
|
|
|
|
|
|
|
#~ msgid "Cancel Assignation"
|
|
|
|
#~ msgstr "Tühista omistamine"
|
|
|
|
|
|
|
|
#~ msgid "Ordering Contact"
|
|
|
|
#~ msgstr "Tellija kontakt"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Open Advance Invoice"
|
|
|
|
#~ msgstr "Ava ettemaksuarve"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#, python-format
|
|
|
|
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
|
|
|
#~ msgstr "Ei saa kustutada juba kinnitatud müügikorraldust!"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "New Quotation"
|
|
|
|
#~ msgstr "Uus hinnapakkumine"
|
|
|
|
|
2010-11-29 04:54:31 +00:00
|
|
|
#~ msgid "Invoice Corrected"
|
|
|
|
#~ msgstr "Arve korrigeeritud"
|
|
|
|
|
2010-12-17 05:53:05 +00:00
|
|
|
#~ msgid "Payment Terms"
|
|
|
|
#~ msgstr "Maksetingimused"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Total amount"
|
|
|
|
#~ msgstr "Kogusumma"
|
|
|
|
|
|
|
|
#~ msgid "Configure Picking Policy for Sale Order"
|
|
|
|
#~ msgstr "Seadista noppepoliitika müügikorraldusele"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Product UoM"
|
|
|
|
#~ msgstr "Toote MÜ"
|
|
|
|
|
2012-12-04 05:59:56 +00:00
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
|
|
#~ msgstr "Viga: Vigane EAN kood"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "This is the list of invoices that have been generated for this sale order. "
|
|
|
|
#~ "The same sale order may have been invoiced in several times (by line for "
|
|
|
|
#~ "example)."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "See on nimekiri arvetest, mis on genereeritud sellele müügikorraldusele. "
|
|
|
|
#~ "Sama müügikorraldus võib olla arveldatud mitu korda (rea kaupa nt)."
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Delivery Delay"
|
|
|
|
#~ msgstr "Kohaletoimetamise viivitus"
|
|
|
|
|
|
|
|
#~ msgid "Related invoices"
|
|
|
|
#~ msgstr "Seotud arved"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Accounting"
|
|
|
|
#~ msgstr "Raamatupidamine"
|
|
|
|
|
|
|
|
#~ msgid "Stock Moves"
|
|
|
|
#~ msgstr "Lao liikumised"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Customer Ref"
|
|
|
|
#~ msgstr "Kliendi viide"
|
|
|
|
|
|
|
|
#~ msgid "Payment Accounts"
|
|
|
|
#~ msgstr "Maksekontod"
|
|
|
|
|
|
|
|
#~ msgid "Invoice from the Packing"
|
|
|
|
#~ msgstr "Arve pakkimisest"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#, python-format
|
|
|
|
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
|
|
|
#~ msgstr "Sa ei saa tühistada müügikorralduse rida, mis on juba arveldatud!"
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
#~ msgid "You must first cancel all packing attached to this sale order."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Sa pead kõigepealt tühistama kõik pakkimised, mis sellele müügikorraldusele "
|
|
|
|
#~ "lisatud."
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Related Packing"
|
|
|
|
#~ msgstr "Seotud pakkimine"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Number Packages"
|
|
|
|
#~ msgstr "Pakkide arv"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#, python-format
|
|
|
|
#~ msgid ""
|
|
|
|
#~ "You have to select a customer in the sale form !\n"
|
|
|
|
#~ "Please set one customer before choosing a product."
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Sa pead valima kliendi müügivormis!\n"
|
|
|
|
#~ "Palun määra üks klient enne toote valimist."
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "If you don't have enough stock available to deliver all at once, do you "
|
|
|
|
#~ "accept partial shipments or not?"
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Kas sa aktsepteerid osalist tarnimist, kui sul pole piisavalt laovarusid, et "
|
|
|
|
#~ "tarnida kõik korraga."
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Sales Management"
|
|
|
|
#~ msgstr "Müügihaldus"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sales order"
|
|
|
|
#~ msgstr "Müügikorraldus"
|
|
|
|
|
|
|
|
#~ msgid "All Sales Order"
|
|
|
|
#~ msgstr "Kõik müügikorraldused"
|
|
|
|
|
|
|
|
#~ msgid "My Sales Order"
|
|
|
|
#~ msgstr "Minu müügikorraldus"
|
|
|
|
|
2012-07-21 05:08:32 +00:00
|
|
|
#~ msgid "VAT"
|
|
|
|
#~ msgstr "KM"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Delivery, from the warehouse to the customer."
|
|
|
|
#~ msgstr "Kohaletoimetamine laost kliendile."
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Complete Delivery"
|
|
|
|
#~ msgstr "Täielik kohaletoimetamine"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "After confirming order, Create the invoice."
|
|
|
|
#~ msgstr "Pärast korralduse kinnitamist loo arve."
|
|
|
|
|
|
|
|
#~ msgid "Sale Order Procurement"
|
|
|
|
#~ msgstr "Müügikorralduste hanked"
|
|
|
|
|
2012-09-22 04:57:50 +00:00
|
|
|
#~ msgid "Confirm Order"
|
|
|
|
#~ msgstr "Kinnita korraldus"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Invoice on Order After Delivery"
|
|
|
|
#~ msgstr "Arve korraldusele pärast kohaletoimetamist"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Order Ref"
|
|
|
|
#~ msgstr "Korralduse viide"
|
|
|
|
|
|
|
|
#~ msgid "Confirm sale order and Create invoice."
|
|
|
|
#~ msgstr "Kinnita müügikorraldus ja loo arve."
|
|
|
|
|
|
|
|
#~ msgid "Sales order lines"
|
|
|
|
#~ msgstr "Müügikorralduste read"
|
|
|
|
|
2012-12-24 04:40:35 +00:00
|
|
|
#~ msgid "Sale Order"
|
|
|
|
#~ msgstr "Müügikorraldus"
|
|
|
|
|
2012-11-24 07:07:52 +00:00
|
|
|
#~ msgid "Order State"
|
|
|
|
#~ msgstr "Korralduse olek"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Sale Order Lines"
|
|
|
|
#~ msgstr "Müügikorralduse read"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "The name and address of the contact that requested the order or quotation."
|
|
|
|
#~ msgstr "Kontakti nimi ja aadress, kes taotles korraldust või hinnapakkumist."
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Sale Order Line"
|
|
|
|
#~ msgstr "Müügikorralduse rida"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Sale Order line"
|
|
|
|
#~ msgstr "Müügikorralduse rida"
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#~ msgid "Delivery Order Only"
|
|
|
|
#~ msgstr "Ainult kohaletoimetamise korraldus"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Invoice after delivery"
|
|
|
|
#~ msgstr "Arvelda pärast kohaletoimetamist"
|
|
|
|
|
|
|
|
#~ msgid "Deliver"
|
|
|
|
#~ msgstr "Kohale toimetama"
|
|
|
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2011-12-23 07:36:09 +00:00
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#~ msgid "Payment Before Delivery"
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#~ msgstr "Maksmine enne kohaletoimetamist"
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2010-11-02 04:51:23 +00:00
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#~ msgid "Packing List & Delivery Order"
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#~ msgstr "Pakkeleht ja kohaletoimetamise korraldus"
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2012-09-22 04:57:50 +00:00
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#~ msgid "Invoice Based on Deliveries"
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#~ msgstr "Arve kohaletoimetamiste põhjal"
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2010-11-02 04:51:23 +00:00
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#~ msgid ""
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#~ "Confirming the packing list moves them to delivery order. This can be done "
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#~ "by clicking on 'Validate' button."
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#~ msgstr ""
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#~ "Pakkelehe kinnitamine liigutab need kohaletoimetamise korraldusele. Seda "
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#~ "saab teha klõpsates 'Valideeri' nuppu."
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#~ msgid ""
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#~ "By default, Open ERP is able to manage complex routing and paths of products "
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#~ "in your warehouse and partner locations. This will configure the most common "
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#~ "and simple methods to deliver products to the customer in one or two "
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#~ "operations by the worker."
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#~ msgstr ""
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#~ "Open ERP suudab vaikimisi hallata kompleksmarsruutimist ja toodete radasid "
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#~ "sinu loas ja partnerasukohtades. See seadistab kõige tavalisemad ja "
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#~ "lihtsamad meetodid toodete kohaletoimetamiseks kliendile ühe või kahe "
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#~ "operatsioonina töötaja poolt."
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#~ msgid ""
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#~ "This Configuration step use to set default picking policy when make sale "
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#~ "order"
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#~ msgstr ""
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#~ "Seda seadistuse sammu kasutatakse seadmaks vaikimisi tarnimise reeglit, kui "
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#~ "luuakse müügikorraldus"
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2012-09-22 04:57:50 +00:00
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#, python-format
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#~ msgid "Error !"
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#~ msgstr "Viga !"
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#, python-format
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#~ msgid "Warning !"
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#~ msgstr "Hoiatus!"
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#~ msgid "Dates"
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#~ msgstr "Kuupäevad"
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