1302 lines
33 KiB
Plaintext
1302 lines
33 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-11-17 10:31+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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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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"X-Launchpad-Export-Date: 2009-12-16 05:14+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Tarnetellimus"
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "Sea mustandiks"
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#. module: sale
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#: field:sale.order,order_line:0
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#: view:sale.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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#: view:sale.order:0
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msgid "Untaxed amount"
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msgstr "Maksustamata summa"
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#. module: sale
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#: view:sale.order:0
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msgid "Sales orders"
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msgstr "Müügitellimused"
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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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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_form
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#: model:ir.ui.menu,name:sale.menu_sale_order
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msgid "Sales Orders"
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msgstr "Müügitellimused"
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#. module: sale
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#: field:product.product,pricelist_purchase:0
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msgid "Purchase Pricelists"
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msgstr "Ostu hinnakirjad"
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#. module: sale
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#: model:process.node,name:sale.process_node_order0
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msgid "Order"
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msgstr "Korraldus"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "States"
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msgstr "Staatused"
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Partial Delivery"
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msgstr "Osaline kohaletoimetamine"
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Procurement"
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msgstr "Loo hange uuesti"
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#. module: sale
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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 hinnapakkumine"
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr ""
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#. module: sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Vigane mudeli nimi toimingu definitsioonis."
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Waiting Schedule"
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msgstr "Ootegraafik"
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Kas sa aktsepteerid osalist tarnimist, kui sul pole piisavalt laovarusid, et "
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"tarnida kõik korraga."
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#. module: sale
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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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#. module: sale
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#: field:sale.config.picking_policy,step:0
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msgid "Steps To Deliver a Sale Order"
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msgstr "Sammud müügikorralduse kohaletoimetamiseks"
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#. module: sale
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#: wizard_field:sale.advance_payment_inv,init,qtty:0
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#: rml:sale.order:0
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msgid "Quantity"
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msgstr "Kogus"
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "You invoice has been successfully created !"
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msgstr "sinu arve on loodud !"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "Automatic Declaration"
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msgstr "Automaatne deklareerimine"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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#: model:ir.ui.menu,name:sale.menu_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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#. module: sale
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#: selection:sale.order,state:0
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msgid "Invoice Exception"
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msgstr "Arve erand"
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#. module: sale
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#: help:sale.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this invoice"
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msgstr "See on nimekiri noppelehtedest, mis on genereeritud sellele arvele."
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#. module: sale
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#: model:process.node,note:sale.process_node_deliveryorder0
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msgid "Delivery, from the warehouse to the customer."
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msgstr "Kohaletoimetamine laost kliendile."
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#. module: sale
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#: model:ir.model,name:sale.model_sale_config_picking_policy
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msgid "sale.config.picking_policy"
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msgstr "sale.config.picking_policy"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_validate0
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msgid "Validate"
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msgstr "Valideeri"
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#. module: sale
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#: view:sale.order:0
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msgid "Make Invoice"
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msgstr "Loo arve"
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#. module: sale
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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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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"Whenever confirm button is clicked, the draft state is moved to manual. that "
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"is, quotation is moved to sale order."
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msgstr ""
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"Kui kinnita nuppu vajutatakse siis mustandi olek muudetakse manuaalseks ja "
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"hinnapakkumine müügikorralduseks."
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Tühista korraldus"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Inventuuri liikumised"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Manual Designation"
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msgstr "Käsitsi määramine"
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Märkmed"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
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msgid "Invoice after delivery"
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msgstr "Arvelda pärast kohaletoimetamist"
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#. module: sale
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr "Maksud"
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#. module: sale
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#: rml:sale.order:0
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msgid "Net Total :"
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msgstr "Netosumma:"
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#. module: sale
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#: field:sale.order,order_policy:0
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msgid "Shipping Policy"
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msgstr "Saatmispoliitika"
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.order.line,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Shipping Exception"
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msgstr "Kohaletoimetamise erand"
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#. module: sale
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#: field:sale.order,amount_total:0
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msgid "Total"
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msgstr "Kokku"
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#. module: sale
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#: field:sale.order,origin:0
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msgid "Origin"
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msgstr "Päritolu"
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr "Arve aadress"
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#. module: sale
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#: model:process.node,name:sale.process_node_packinglist0
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msgid "Outgoing Products"
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msgstr "Väljuvad tooted"
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#. module: sale
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#: view:sale.order:0
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msgid "Reference"
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msgstr "Viide"
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr "Kõik korraga"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_saleprocurement0
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msgid "Procurement is created after confirmation of sale order."
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msgstr "Hange luuakse pärast müügikorralduse kinnitamist."
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#. module: sale
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#: field:sale.order,project_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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#. module: sale
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#: rml:sale.order:0
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msgid "TVA :"
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msgstr "KM:"
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#. module: sale
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#: field:sale.order.line,type:0
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msgid "Procure Method"
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msgstr "Hankimise viis"
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#. module: sale
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#: view:sale.order:0
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msgid "Extra Info"
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msgstr "Täiendav info"
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#. module: sale
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#: rml:sale.order:0
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msgid "Fax :"
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msgstr "Faks :"
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#. module: sale
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#: field:sale.order.line,price_net:0
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msgid "Net Price"
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msgstr "Netohind"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree9
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#: model:ir.ui.menu,name:sale.menu_action_order_tree9
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msgid "My sales order in progress"
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msgstr "Minu edenemisel müügikorraldused"
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UoS)"
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msgstr "Kogus (TÜ)"
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you invoice based on ordered or shipped quantities. If the product "
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"is a service, shipped quantities means hours spent on the associated tasks."
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msgstr ""
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"Müügikorraldus loob automaatselt arve ettepaneku (mustand arve). Tellitud ja "
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"kätte toimetatud kogused ei pruugi olla samad. Sa pead valima, kas sa "
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"arveldad tellitud või saadetud koguste põhjal. Kui toode on teenus siis "
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"saadetud kogused tähendavad seotud ülesannetele kulutatud tunde."
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#. module: sale
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#: selection:sale.order.line,state:0
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msgid "Confirmed"
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msgstr "Kinnitatud"
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Vaikimisi maksetähtaeg"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree_all
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
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msgid "All Sales Order"
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msgstr "Kõik müügikorraldused"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Kinnita"
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Shipping Address"
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msgstr "Tarneaadress"
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Shipped Quantities"
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msgstr "Saadetud kogused"
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#. module: sale
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#: selection:sale.config.picking_policy,order_policy:0
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msgid "Invoice Based on Sales Orders"
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msgstr "Arve müügikorralduste põhjal"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_shop
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#: view:sale.shop:0
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msgid "Sale Shop"
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msgstr "Müügikauplus"
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#. module: sale
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#: field:sale.shop,warehouse_id:0
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msgid "Warehouse"
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msgstr "Ladu"
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#. module: sale
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#: rml:sale.order:0
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msgid "Order N°"
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msgstr "Korraldus Nr."
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#. module: sale
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#: rml:sale.order:0
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msgid "Disc.(%)"
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msgstr "Allah. (%)"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Arve read"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr "Sunni omistamine"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_packing0
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msgid ""
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"Packing list is created when 'Assign' is being clicked after confirming the "
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"sale order. This transaction moves the sale order to packing list."
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msgstr ""
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"Pakkeleht luuakse, kui klõpsatakse 'Omista' pärast müügikorralduse "
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"kinnitamist. See tehing liigutab müügikorralduse pakkelehele."
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree8
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#: model:ir.ui.menu,name:sale.menu_action_order_tree8
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msgid "My sales order waiting Invoice"
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msgstr "Minu müügitellimused mis ootavad arvet"
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#. module: sale
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#: rml:sale.order:0
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msgid "Shipping address :"
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msgstr "Tarneaadress :"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
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"will automatic create after delivery."
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msgstr ""
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"Kui sa valid Tarnepoliitikaks 'Automaatne arve pärast tarnimist' siis arve "
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"luuakse automaatselt pärast tarnimist."
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Complete Delivery"
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msgstr "Täielik kohaletoimetamine"
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#. module: sale
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#: view:sale.order:0
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msgid "Manual Description"
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msgstr "Manuaalne kirjeldus"
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#. module: sale
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#: field:sale.order.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr "Kogus (MÜ)"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree1
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
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#: view:sale.order.line:0
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msgid "Sales Order Lines"
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msgstr "Müügikorralduste read"
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Tellitud kogused"
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#. module: sale
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#: model:process.node,name:sale.process_node_saleorderprocurement0
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msgid "Sale Order Procurement"
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msgstr "Müügikorralduste hanked"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_packing0
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msgid "Packing"
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msgstr "Pakkimine"
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#. module: sale
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#: rml:sale.order:0
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msgid "Total :"
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msgstr "Kokku :"
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#. module: sale
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#: view:sale.order:0
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msgid "Confirm Order"
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msgstr "Kinnita korraldus"
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#. module: sale
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#: field:sale.order,name:0
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msgid "Order Reference"
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msgstr "Korralduse viide"
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#. module: sale
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#: selection:sale.order,state:0
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#: view:sale.order.line:0
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#: selection:sale.order.line,state:0
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msgid "Done"
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msgstr "Valmis"
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#. module: sale
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#: field:sale.order,pricelist_id:0
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#: field:sale.shop,pricelist_id:0
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msgid "Pricelist"
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msgstr "Hinnakiri"
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_shop_configuration
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msgid "Configuration"
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msgstr "Seadistused"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice on Order After Delivery"
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msgstr "Arve korraldusele pärast kohaletoimetamist"
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#. module: sale
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Vigane XML vaate arhitektuurile!"
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#. module: sale
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#: field:sale.order,picking_ids:0
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msgid "Related Packing"
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msgstr "Seotud pakkimine"
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#. module: sale
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#: field:sale.shop,payment_account_id:0
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msgid "Payment Accounts"
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msgstr "Maksekontod"
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#. module: sale
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#: constraint:product.template:0
|
|
msgid "Error: UOS must be in a different category than the UOM"
|
|
msgstr "Viga: TÜ kategooria peab erinema MÜ kategooriast"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Ref"
|
|
msgstr "Kliendi viide"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleprocurement0
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Hankimine"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Payment accounts"
|
|
msgstr "Maksekontod"
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,create,end:0
|
|
msgid "Close"
|
|
msgstr "Sulge"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
msgid "Draft Invoice"
|
|
msgstr "Arve mustand"
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
|
|
#: wizard_field:sale.order.make_invoice,init,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Grupeeri arved"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Kõik hinnapakkumised"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Allahindlus (%)"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "Draft customer invoice, to be reviewed by accountant."
|
|
msgstr "Kliendi arve mustand, raamatupidajale üle vaatamiseks."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree3
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
|
|
msgid "Sales Order To Be Invoiced"
|
|
msgstr "Müügikorraldus arveldada"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorderprocurement0
|
|
msgid "Procurement for each line"
|
|
msgstr "Hankimine igale reale"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree10
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
|
|
msgid "My Quotations"
|
|
msgstr "Minu hinnapakkumised"
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.advance_payment_inv,create:0
|
|
msgid "Invoices"
|
|
msgstr "Arved"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Line"
|
|
msgstr "Korralduse rida"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,picking_policy:0
|
|
msgid "Packing Default Policy"
|
|
msgstr "Pakkimise vaikimisi poliitika"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Manages the delivery and invoicing progress"
|
|
msgstr "Haldab tarne ja arveldamise edenemist"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Shipping Default Policy"
|
|
msgstr "Tarnimise vaikimisi poliitika"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_packaging:0
|
|
msgid "Packaging"
|
|
msgstr "Pakendamine"
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
#: model:ir.ui.menu,name:sale.menu_sale_root
|
|
msgid "Sales Management"
|
|
msgstr "Müügihaldus"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Korralduse viide"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Loo arve uuesti"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Müügimees"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid ""
|
|
"In sale order , procuerement for each line and it comes into the procurement "
|
|
"order"
|
|
msgstr ""
|
|
"Müügikorraldusel hankimine igale reale ja see muutub hankekorralduseks."
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Maksud :"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0
|
|
#: field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Arveldatud"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.advance_payment
|
|
msgid "Advance Invoice"
|
|
msgstr "Ettemaksuarve"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
msgid "Order State"
|
|
msgstr "Korralduse olek"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
|
|
msgid "Uninvoiced Lines"
|
|
msgstr "Arveldamata read"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
|
|
msgid ""
|
|
"This Configuration step use to set default picking policy when make sale "
|
|
"order"
|
|
msgstr ""
|
|
"Seda seadistuse sammu kasutatakse seadmaks vaikimisi tarnimise reeglit, kui "
|
|
"luuakse müügikorraldus"
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
msgid "Sales Process"
|
|
msgstr "Müügiprotsess"
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
#: wizard_button:sale.order.make_invoice,init,invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Loo arved"
|
|
|
|
#. module: sale
|
|
#: constraint:product.template:0
|
|
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."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree7
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
|
|
msgid "My sales in shipping exception"
|
|
msgstr "Minu müügid saatmise erandis"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Sales Configuration"
|
|
msgstr "Müükide seadistused"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
|
|
msgid "Sales in Exception"
|
|
msgstr "Müügid erandis"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "korraldusel"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Mustand"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Tasutud"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Procurement Corrected"
|
|
msgstr "Hange korrastatud"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Shipping & Manual Invoice"
|
|
msgstr "Saatmine ja käsitsi arveldamine"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Sale Procurement"
|
|
msgstr "Müügihange"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Configure Sale Order Logistic"
|
|
msgstr "Seadista müügikorralduse logistika"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,state:0
|
|
msgid "Status"
|
|
msgstr "Staatus"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Packing Policy"
|
|
msgstr "Pakkimise poliitika"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
msgid "Product sales"
|
|
msgstr "Toote müügid"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Our Salesman"
|
|
msgstr "Meie müügimees"
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,init,create:0
|
|
msgid "Create Advance Invoice"
|
|
msgstr "Loo ettemaksuarve"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid "One procurement for each product."
|
|
msgstr "Üks hange igale tootele."
|
|
|
|
#. module: sale
|
|
#: field:product.product,pricelist_sale:0
|
|
msgid "Sale Pricelists"
|
|
msgstr "Müügi Hinnakirjad"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
msgid "Direct Delivery"
|
|
msgstr "Otsetarne"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Omadused"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation"
|
|
msgstr "Hinnapakkumine"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance Product"
|
|
msgstr "Ettemaksu toode"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
"the sale order. This transaction moves the sale order to invoices."
|
|
msgstr ""
|
|
"Arve luuakse, kui klõpsatakse 'Loo arve' pärast müügikorralduse kinnitamist. "
|
|
"See tehing liigutab müügikorralduse arvetele."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "Arvuta"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Pood"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "VAT"
|
|
msgstr "KM"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Edenemisel müügikorraldused"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Omista"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Ajalugu"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,order_policy:0
|
|
msgid ""
|
|
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
" - The 'Pay before delivery' choice will first generate the invoice and "
|
|
"then generate the packing order after the payment of this invoice.\n"
|
|
" - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
"and wait for the user to manually click on the 'Invoice' button to generate "
|
|
"the draft invoice.\n"
|
|
" - The 'Invoice on Order After Delivery' choice will generate the draft "
|
|
"invoice based on sale order after all packing lists have been finished.\n"
|
|
" - The 'Invoice from the packing' choice is used to create an invoice "
|
|
"during the packing process."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Sinu viide"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Delivery Order Only"
|
|
msgstr "Ainult kohaletoimetamise korraldus"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales order lines"
|
|
msgstr "Müügikorralduste read"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Järjekord"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Sales"
|
|
msgstr "Müügid"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Kogus"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Packing OUT is created for stockable products."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Other data"
|
|
msgstr "Muud andmed"
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,amount:0
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Ühiku hind"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Finantspositsioon"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Arve aadress :"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoice"
|
|
msgstr "Arve"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: wizard_button:sale.advance_payment_inv,init,end:0
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.order.line:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,end:0
|
|
#: wizard_button:sale.order.make_invoice,init,end:0
|
|
msgid "Cancel"
|
|
msgstr "Tühista"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sale order. The exception state is "
|
|
"automatically set when a cancel operation occurs in the invoice validation "
|
|
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
|
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
|
"for the scheduler to run on the date 'Date Ordered'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "UoM"
|
|
msgstr "MÜ"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,number_packages:0
|
|
msgid "Number Packages"
|
|
msgstr "Pakkide arv"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid ""
|
|
"Confirming the packing list moves them to delivery order. This can be done "
|
|
"by clicking on 'Validate' button."
|
|
msgstr ""
|
|
"Pakkelehe kinnitamine liigutab need kohaletoimetamise korraldusele. Seda "
|
|
"saab teha klõpsates 'Valideeri' nuppu."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "In Progress"
|
|
msgstr "Töös"
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.advance_payment_inv,init:0
|
|
msgid "Advance Payment"
|
|
msgstr "Ettemaks"
|
|
|
|
#. module: sale
|
|
#: constraint:ir.model:0
|
|
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 !"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid "Confirm sale order and Create invoice."
|
|
msgstr "Kinnita müügikorraldus ja loo arve."
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Packing List & Delivery Order"
|
|
msgstr "Pakkeleht ja kohaletoimetamise korraldus"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Erand"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sale Order Lines"
|
|
msgstr "Müügikorralduse read"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.order:0
|
|
msgid "Create Invoice"
|
|
msgstr "Loo arve"
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
msgid "Do you really want to create the invoices ?"
|
|
msgstr "Kas soovid tõesti luua arved ?"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice based on packing lists"
|
|
msgstr "Arve pakkelehtede põhjal"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Set Default"
|
|
msgstr "Sea vaikeväärtus"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales order"
|
|
msgstr "Müügikorraldus"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Quotation (A sale order in draft state)"
|
|
msgstr "Hinnapakkumine (Müügikorraldus mustandi olekus)"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
msgid "Sale Invoice"
|
|
msgstr "Müügiarve"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Tarneklausel"
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,product_id:0
|
|
#: field:sale.order.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Toode"
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,create,open:0
|
|
msgid "Open Advance Invoice"
|
|
msgstr "Ava ettemaksuarve"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Tellija kontakt"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Kirjeldus"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Price"
|
|
msgstr "Hind"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Deliver"
|
|
msgstr "Kohale toimetama"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Hinnapakkumine / Korraldus"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Hinnapakkumine Nr"
|
|
|
|
#. module: sale
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sale Order Line"
|
|
msgstr "Müügikorralduse rida"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Tühista omistamine"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice from the Packing"
|
|
msgstr "Arve pakkimisest"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
|
|
msgid "Make invoices"
|
|
msgstr "Loo arved"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact that requested the order or quotation."
|
|
msgstr "Kontakti nimi ja aadress, kes taotles korraldust või hinnapakkumist."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Klient"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sale Order"
|
|
msgstr "Müügikorraldus"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Arve alus"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree_new
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
|
|
msgid "New Quotation"
|
|
msgstr "Uus hinnapakkumine"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total amount"
|
|
msgstr "Kogusumma"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Tellimise kuupäev"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Toote TÜ"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Edenemisel käsitsi"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "Toote MÜ"
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,step:0
|
|
msgid ""
|
|
"By default, Open ERP is able to manage complex routing and paths of products "
|
|
"in your warehouse and partner locations. This will configure the most common "
|
|
"and simple methods to deliver products to the customer in one or two "
|
|
"operations by the worker."
|
|
msgstr ""
|
|
"Open ERP suudab vaikimisi hallata kompleksmarsruutimist ja toodete radasid "
|
|
"sinu loas ja partnerasukohtades. See seadistab kõige tavalisemad ja "
|
|
"lihtsamad meetodid toodete kohaletoimetamiseks kliendile ühe või kahe "
|
|
"operatsioonina töötaja poolt."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
msgid "Configure Picking Policy for Sale Order"
|
|
msgstr "Seadista noppepoliitika müügikorraldusele"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Payment Terms"
|
|
msgstr "Maksetingimused"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "Arve korrigeeritud"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Delay"
|
|
msgstr "Kohaletoimetamise viivitus"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Related invoices"
|
|
msgstr "Seotud arved"
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,name:0
|
|
msgid "Shop Name"
|
|
msgstr "Poe nimi"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Maksetingimus"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Payment Before Delivery"
|
|
msgstr "Maksmine enne kohaletoimetamist"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
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)."
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Kaal"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "After confirming order, Create the invoice."
|
|
msgstr "Pärast korralduse kinnitamist loo arve."
|
|
|
|
#. module: sale
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Viga: Vigane EAN kood"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0
|
|
#: field:sale.order,shipped:0
|
|
msgid "Picked"
|
|
msgstr "Nopitud"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Raamatupidamine"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Arve kohaletoimetamiste põhjal"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "Lao liikumised"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree
|
|
msgid "My Sales Order"
|
|
msgstr "Minu müügikorraldus"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sale Order line"
|
|
msgstr "Müügikorralduse rida"
|