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[ADD] sale: Merge the trnaslation of board_sale into sale

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bzr revid: sbh@tinyerp.com-20100628102856-1v9yk9uwur03qcnt
This commit is contained in:
sbh (Open ERP)
2010-06-28 15:58:56 +05:30
parent db209377d5
commit 7a7556ade1
32 changed files with 2303 additions and 1717 deletions
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addons/sale/i18n/ar.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "خطوات لتقديم طلب للبيع"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "الكمية"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "اعلان تلقائى"
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "ملاحظات"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr "الفاتورة بعد التسليم"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "الضرائب"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -866,8 +851,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/bg.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Стъпки за доставка на поръчка за продажба"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Количество"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "Фактурата Ви бе създадена успешно !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Автоматична декларация"
@@ -160,9 +158,7 @@ msgid "Manual Designation"
msgstr "Ръчно обозначаване"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Бележки"
@@ -173,8 +169,7 @@ msgid "Invoice after delivery"
msgstr "Фактура след доставка"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Данъци"
@@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Създава се снабдяване след потвърждение на поръчка за продажба"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Аналитична сметка"
@@ -325,8 +319,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Фактури върху поръчки за продажба"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Магазин за продажба"
@@ -341,8 +334,7 @@ msgid "Order N°"
msgstr "Поръчка N°"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Редове от поръчка"
@@ -352,8 +344,7 @@ msgid "Disc.(%)"
msgstr "Отстъпка (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Редове на фактура"
@@ -451,15 +442,13 @@ msgid "Order Reference"
msgstr "Отпратка към поръчка"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Готов"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Ценова листа"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Данъци :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Фактуриран"
@@ -787,8 +775,7 @@ msgid "Direct Delivery"
msgstr "Директна доставка"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Свойства"
@@ -820,8 +807,7 @@ msgstr "Изчисляване"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Магазин"
@@ -884,8 +870,7 @@ msgid "Delivery Order Only"
msgstr "Поръчка само за доставка"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Редове от поръчки за продажба"
@@ -900,8 +885,7 @@ msgid "Sales"
msgstr "Продажби"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "К-во"
@@ -916,8 +900,7 @@ msgid "Other data"
msgstr "Други данни"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Единична цена"
@@ -943,8 +926,7 @@ msgstr "Фактура"
#: 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
#: 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"
@@ -967,8 +949,7 @@ msgstr ""
"стартира на датата 'Дата на поръчката'"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Мер. единици"
@@ -1083,8 +1064,7 @@ msgid "Ordering Contact"
msgstr "Контакт за поръчка"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Описание"
@@ -1141,8 +1121,7 @@ msgid ""
msgstr "Името и адреса на контакта който е поискал запитване или поръчка"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Клиент"
@@ -1154,8 +1133,7 @@ msgstr "Ценова листа на поръчка"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Поръчка за продажба"
@@ -1182,8 +1160,7 @@ msgid "Total amount"
msgstr "Обща сума"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Дата на поръчка"
@@ -1272,8 +1249,7 @@ msgstr ""
"редове)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Състояния"
@@ -1293,8 +1269,7 @@ msgid "Error: Invalid ean code"
msgstr "Грешка: Невалиден бар код"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Натоварен"
@@ -1323,3 +1298,44 @@ msgstr "Моите поръчки за продажба"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Ред от поръчка за продажба"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/bs.po
+67 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Koraci da bi se otpremila roba iz prodajnog naloga"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Količina"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "Uspješno ste kreirali Fakturu!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatska deklaracija"
@@ -158,9 +156,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Bilješke"
@@ -171,8 +167,7 @@ msgid "Invoice after delivery"
msgstr "Račun po isporuci"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Porezi"
@@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitičko konto"
@@ -324,8 +318,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Faktura kreirana na osnovu Prodajnog naloga"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Prodavnica"
@@ -340,8 +333,7 @@ msgid "Order N°"
msgstr "Nalog N°"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Stavke naloga"
@@ -351,8 +343,7 @@ msgid "Disc.(%)"
msgstr "Popust (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Stavka Fakture"
@@ -447,15 +438,13 @@ msgid "Order Reference"
msgstr "Referenca naloga"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Urađeno"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cjenovnik"
@@ -626,8 +615,7 @@ msgid "Taxes :"
msgstr "Porezi"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturisano"
@@ -673,8 +661,7 @@ msgstr "Kreiraj Fakturu"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji."
msgstr "Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
@@ -781,8 +768,7 @@ msgid "Direct Delivery"
msgstr "Direktna isporuka"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Postavke"
@@ -814,8 +800,7 @@ msgstr "Izračunaj"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Prodavnica"
@@ -866,8 +851,7 @@ msgid "Delivery Order Only"
msgstr "Samo isporuka"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Stavke Prodajnog naloga"
@@ -882,8 +866,7 @@ msgid "Sales"
msgstr "Prodaja"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Količina"
@@ -898,8 +881,7 @@ msgid "Other data"
msgstr "Ostali podaci"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"
@@ -925,8 +907,7 @@ msgstr "Faktura"
#: 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
#: 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"
@@ -948,8 +929,7 @@ msgstr ""
"se prikazao 'Datum naloga'."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "JM"
@@ -1063,8 +1043,7 @@ msgid "Ordering Contact"
msgstr "Kontakt pri naručivanju"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"
@@ -1123,8 +1102,7 @@ msgstr ""
"Prodajnim nalogom."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kupac"
@@ -1136,8 +1114,7 @@ msgstr "Nabavni cjenovnik"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajni nalog"
@@ -1164,8 +1141,7 @@ msgid "Total amount"
msgstr "Ukupni iznos"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum naruđbe"
@@ -1252,8 +1228,7 @@ msgstr ""
"primjer)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Status"
@@ -1273,8 +1248,7 @@ msgid "Error: Invalid ean code"
msgstr "Greška: nevažeći EAN kod"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Izuzeto"
@@ -1303,3 +1277,44 @@ msgstr "Moj Prodajni nalog"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Stavka prodajnog naloga"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Informacije o prodaji"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Informacije o prodaji"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Prodaja mjeseca"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Prodaja - tabla upravljanja"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Slućaji u mjesecu"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Moji otvoreni upiti"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statistika slućajeva"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top 10 prodaja u mjesecu"
addons/sale/i18n/ca.po
+69 -54
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -8,8 +8,8 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-04 09:30+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) <jesteve@zikzakmedia."
"com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Passos per enviar una comanda de venda"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Quantitat"
@@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !"
msgstr "La vostra factura s'ha creat correctament!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaració automàtica"
@@ -108,8 +106,7 @@ msgstr "Excepció de factura"
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
"Aquesta és la llista d'albarans que s'han generat per aquesta factura"
msgstr "Aquesta és la llista d'albarans que s'han generat per aquesta factura"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
@@ -162,9 +159,7 @@ msgid "Manual Designation"
msgstr "Designació manual"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notes"
@@ -175,8 +170,7 @@ msgid "Invoice after delivery"
msgstr "Factura després de l'enviament"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"
@@ -236,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "El proveïment es creat després de confirmar una comanda de venda."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Compte analític"
@@ -328,8 +321,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en comandes de venda"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Tenda de vendes"
@@ -344,8 +336,7 @@ msgid "Order N°"
msgstr "Comanda Nº"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Línies de la comanda"
@@ -355,8 +346,7 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Línies de factura"
@@ -453,15 +443,13 @@ msgid "Order Reference"
msgstr "Referència comanda"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Realitzada"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
@@ -632,8 +620,7 @@ msgid "Taxes :"
msgstr "Impostos :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturat"
@@ -788,8 +775,7 @@ msgid "Direct Delivery"
msgstr "Enviament directe"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propietats"
@@ -822,8 +808,7 @@ msgstr "Calcula"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Tenda"
@@ -874,8 +859,7 @@ msgid "Delivery Order Only"
msgstr "Només ordre d'enviament"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Línies de la comanda de venda"
@@ -890,8 +874,7 @@ msgid "Sales"
msgstr "Vendes"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Qtat"
@@ -906,8 +889,7 @@ msgid "Other data"
msgstr "Altres dades"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."
@@ -933,8 +915,7 @@ msgstr "Factura"
#: 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
#: 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"
@@ -957,8 +938,7 @@ msgstr ""
"la data 'Data de la comanda'."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UdM"
@@ -1073,8 +1053,7 @@ msgid "Ordering Contact"
msgstr "Contacte que fa la comanda"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descripció"
@@ -1131,8 +1110,7 @@ msgid ""
msgstr "El nom i adreça del contacte que demana la comanda o pressupost."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Client"
@@ -1144,8 +1122,7 @@ msgstr "Tarifes de compra"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Comanda de venda"
@@ -1172,8 +1149,7 @@ msgid "Total amount"
msgstr "Import total"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Data ordenada"
@@ -1262,8 +1238,7 @@ msgstr ""
"(línia per línia per exemple)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Estats"
@@ -1283,8 +1258,7 @@ msgid "Error: Invalid ean code"
msgstr "Error: Codi EAN erroni"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Enviada"
@@ -1313,3 +1287,44 @@ msgstr "Les meves comandes de venda"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Línia de la comanda de venda"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Taulell per a vendes"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Taulell de vendes"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Vendes del mes"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Taulell de vendes"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Casos del mes"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Els meus pressuposts oberts"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estadística de casos"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Primeres deu vendes del mes"
addons/sale/i18n/cs.po
+67 -51
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Počet"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Poznámky"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Daně"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analytický účet"
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -463,7 +452,7 @@ msgstr ""
#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: sale
#: field:sale.order,picking_ids:0
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -866,8 +851,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1040,8 +1021,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1098,8 +1078,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1111,8 +1090,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1139,8 +1117,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1222,8 +1199,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1243,8 +1219,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1273,3 +1248,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/de.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Schritte für die Auslieferung eines Verkaufsauftrags"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Menge"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr "Ihre Rechnung wurde erfolgreich generiert!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatischer Liefernachweis"
@@ -159,9 +157,7 @@ msgid "Manual Designation"
msgstr "Manuelle Rechnungshinweise"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Bemerkungen"
@@ -172,8 +168,7 @@ msgid "Invoice after delivery"
msgstr "Rechnung nach Auslieferung"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Umsatzsteuer"
@@ -234,8 +229,7 @@ msgstr ""
"Beschaffungsauftrag wird erzeugt nach Bestätigung des Verkaufsauftrags."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"
@@ -327,8 +321,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Rechnung basierend auf Verkaufsauftrag"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Verkaufsshop"
@@ -343,8 +336,7 @@ msgid "Order N°"
msgstr "Bestellnummer"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Auftragszeilen"
@@ -354,8 +346,7 @@ msgid "Disc.(%)"
msgstr "Rabatt (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Rechnungszeilen"
@@ -453,15 +444,13 @@ msgid "Order Reference"
msgstr "Referenz Bestellung"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Erledigt"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Preisliste"
@@ -632,8 +621,7 @@ msgid "Taxes :"
msgstr "Steuern:"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Abgerechnet"
@@ -788,8 +776,7 @@ msgid "Direct Delivery"
msgstr "Direktbelieferung"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Eigenschaften"
@@ -822,8 +809,7 @@ msgstr "Berechne"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Shop"
@@ -883,8 +869,7 @@ msgid "Delivery Order Only"
msgstr "Auslieferung"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Auftragspositionen"
@@ -899,8 +884,7 @@ msgid "Sales"
msgstr "Verkaufsaufträge"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Anz."
@@ -915,8 +899,7 @@ msgid "Other data"
msgstr "Andere Daten"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preis/UoM"
@@ -942,8 +925,7 @@ msgstr "Rechnung"
#: 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
#: 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"
@@ -964,8 +946,7 @@ msgstr ""
"Erstellung am \"Auftragsdatum\" wartet."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UoM"
@@ -981,8 +962,8 @@ msgid ""
"by clicking on 'Validate' button."
msgstr ""
"Bestätigung des Packauftrags verschiebt diesen zu den "
"Auslieferungsaufträgen. Dieses kann durch Klick auf \"Bestätigen\" "
"(Validate) vorgenommen werden."
"Auslieferungsaufträgen. Dieses kann durch Klick auf \"Bestätigen"
"\" (Validate) vorgenommen werden."
#. module: sale
#: selection:sale.order,state:0
@@ -1081,8 +1062,7 @@ msgid "Ordering Contact"
msgstr "Ansprechpartner Auftrag"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Beschreibung"
@@ -1139,8 +1119,7 @@ msgid ""
msgstr "Name und Adresse des Kontaktes der das Angebot angefragt hat."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kunde"
@@ -1152,8 +1131,7 @@ msgstr "Preisliste Einkauf"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Verkaufsauftrag"
@@ -1180,8 +1158,7 @@ msgid "Total amount"
msgstr "Gesamtwert"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Auftragsdatum"
@@ -1270,8 +1247,7 @@ msgstr ""
"Position)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Bundesland"
@@ -1291,8 +1267,7 @@ msgid "Error: Invalid ean code"
msgstr "Fehler: Falscher EAN code"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Gepackt"
@@ -1321,3 +1296,44 @@ msgstr "Meine Aufträge (Verkauf)"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Verkaufsposition"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Verkäufe Anzeigetafel"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Verkauf Dashboard"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Verkäufe des Monats"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Verkaufsmanager Dashboard"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Fälle des Monats"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Meine offenen Angebote"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Fallstatistik"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top Ten Verkäufe des Monats"
addons/sale/i18n/el.po
+88 -81
View File
@@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Βήματα για την παράδοση μιάς εντολής πώλησης"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Ποσότητα"
@@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !"
msgstr "Το τιμολόγιο σας έχει δημιουργηθεί με επιτυχία!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Αυτόματη Δήλωση"
@@ -163,9 +161,7 @@ msgid "Manual Designation"
msgstr "Χειροκίνητος Προσδιορισμός"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Σημειώσεις"
@@ -176,8 +172,7 @@ msgid "Invoice after delivery"
msgstr "Τιμολόγιο κατόπιν παράδοσης"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Φόροι"
@@ -234,12 +229,10 @@ msgstr "Όλα Αμέσως"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr ""
"Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης."
msgstr "Οι προμήθειες δημιουργούνται κατόπιν επιβεβαίωσης της εντολής πώλησης."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"
@@ -330,8 +323,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Τιμολόγια βάσει εντολών πώλησης"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Κατάστημα Πώλησης"
@@ -346,8 +338,7 @@ msgid "Order N°"
msgstr "Αρ. Εντολής"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Γραμμές Εντολής"
@@ -357,8 +348,7 @@ msgid "Disc.(%)"
msgstr "Εκπτ.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Γραμμές Τιμολογίου"
@@ -456,15 +446,13 @@ msgid "Order Reference"
msgstr "Παραπομπή Εντολής"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Εκπληρωμένο"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Τιμοκατάλογος"
@@ -637,8 +625,7 @@ msgid "Taxes :"
msgstr "Φόροι:"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Τιμολογημένα"
@@ -793,8 +780,7 @@ msgid "Direct Delivery"
msgstr "Απευθείας Παράδοση"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Ιδιότητες"
@@ -827,8 +813,7 @@ msgstr "Υπολογισμός"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Κατάστημα"
@@ -891,8 +876,7 @@ msgid "Delivery Order Only"
msgstr "Μόνον Εντολή Παράδοσης"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Γραμμές εντολών πώλησης"
@@ -907,8 +891,7 @@ msgid "Sales"
msgstr "Πωλήσεις"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Ποσότητα"
@@ -923,8 +906,7 @@ msgid "Other data"
msgstr "Άλλες πληροφορίες"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Τιμή Μονάδας"
@@ -950,8 +932,7 @@ msgstr "Τιμολόγιο"
#: 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
#: 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"
@@ -974,8 +955,7 @@ msgstr ""
"'Ημερομηνία Παραγγελίας'."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "1η ΜΜ"
@@ -1090,8 +1070,7 @@ msgid "Ordering Contact"
msgstr "Επαφή Τιμολογίου"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Περιγραφή"
@@ -1150,8 +1129,7 @@ msgstr ""
"προσφορά."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Πελάτης"
@@ -1163,8 +1141,7 @@ msgstr "Τιμοκατάλογοι Αγορών"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Εντολή Πώλησης"
@@ -1191,8 +1168,7 @@ msgid "Total amount"
msgstr "Συνολικό ποσό"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Ημερομηνία Εντολής"
@@ -1281,8 +1257,7 @@ msgstr ""
"παράδειγμα σε γραμμή)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Καταστάσεις"
@@ -1302,8 +1277,7 @@ msgid "Error: Invalid ean code"
msgstr "Σφάλμα: Άκυρος κώδικας ΕΑΝ"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Picked"
@@ -1333,6 +1307,47 @@ msgstr "Οι εντολές πωλήσεων μου"
msgid "Sale Order line"
msgstr "Γραμμή Εντολών Πώλησης"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Πίνακας πωλήσεων"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Πίνακας Αναφορών Πωλήσεων"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Πωλήσεις του μήνα"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Πίνακας διευθυντή πωλήσεων"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Θέματα του μήνα"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Οι ανοικτές προσφορές μου"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Στατιστικά θεμάτων"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top ten πωλήσεις του μήνα"
#~ msgid "Customer Ref."
#~ msgstr "Σχετ. Πελάτη"
@@ -1342,17 +1357,14 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ msgid "Shop name"
#~ msgstr "Όνομα Καταστήματος"
#, python-format
#~ msgid "Error !"
#~ msgstr "Σφάλμα!"
#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr ""
#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής "
#~ "πώλησης."
#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της "
#~ "εντολής πώλησης."
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Άκυρη ενέργεια!"
@@ -1362,7 +1374,6 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ msgid "Number packages"
#~ msgstr "Αριθμοδότηση συσκευασιών"
#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "Αδύνατη η ακύρωση της εντολής πώλησης!"
@@ -1375,7 +1386,6 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ msgid "Quantity (UOS)"
#~ msgstr "Ποσότητα (2η ΜΜ)"
#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "άκυρη κατάσταση για test_state"
@@ -1389,11 +1399,9 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ "Εάν δεν έχετε αρκετό διαθέσιμο απόθεμα για ολοκληρωμένη παράδοση, "
#~ "συμφωνείται για μερική παράδοση ή όχι."
#, python-format
#~ msgid "Error"
#~ msgstr "Σφάλμα"
#, python-format
#~ msgid "You must first cancel all packings attached to this sale order."
#~ msgstr ""
#~ "Θα πρέπει πρώτα να ακυρώσετε τις επισυναπτόμενες φορτώσεις για την εντολή "
@@ -1402,33 +1410,30 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ msgid "Product UOS"
#~ msgstr "2η ΜΜ Προϊόντος"
#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!"
#, python-format
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
#~ msgid ""
#~ "You can not cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "Δεν μπορείτε να ακυρώσετε μιά γραμμή εντολής πώλησης εάν έχει τιμολογηθεί!"
#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!"
#~ 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 be on the date 'Date Ordered'."
#~ "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 be on the date 'Date Ordered'."
#~ msgstr ""
#~ "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 be on the date 'Date Ordered'."
#~ "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 be on the date 'Date Ordered'."
#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
@@ -1437,23 +1442,25 @@ msgstr "Γραμμή Εντολών Πώλησης"
#~ "Invoice after delivery'."
#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "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 '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 Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "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 '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 Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
addons/sale/i18n/es.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -8,8 +8,8 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-23 17:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) <jesteve@zikzakmedia."
"com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Pasos para entregar un pedido de venta"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Cantidad"
@@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !"
msgstr "¡Su factura ha sido creada correctamente!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaración automática"
@@ -161,9 +159,7 @@ msgid "Manual Designation"
msgstr "Designación manual"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"
@@ -174,8 +170,7 @@ msgid "Invoice after delivery"
msgstr "Facturar después del envío"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impuestos"
@@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "El abastecimiento es creado después de confirmar un pedido de venta."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
@@ -327,8 +321,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en pedidos de venta"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Tienda de ventas"
@@ -343,8 +336,7 @@ msgid "Order N°"
msgstr "Pedido Nº"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Líneas del pedido"
@@ -354,8 +346,7 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
@@ -452,15 +443,13 @@ msgid "Order Reference"
msgstr "Referencia del pedido"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Realizado"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Impuestos :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"
@@ -787,8 +775,7 @@ msgid "Direct Delivery"
msgstr "Envío directo"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propiedades"
@@ -821,8 +808,7 @@ msgstr "Calcular"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Tienda"
@@ -885,8 +871,7 @@ msgid "Delivery Order Only"
msgstr "Sólo orden de entrega"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Líneas del pedido de ventas"
@@ -901,8 +886,7 @@ msgid "Sales"
msgstr "Ventas"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Ctdad"
@@ -917,8 +901,7 @@ msgid "Other data"
msgstr "Otros datos"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unidad"
@@ -944,8 +927,7 @@ msgstr "Factura"
#: 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
#: 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"
@@ -968,8 +950,7 @@ msgstr ""
"procese el pedido en la fecha 'Fecha del pedido'."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UdM"
@@ -1084,8 +1065,7 @@ msgid "Ordering Contact"
msgstr "Contacto que realiza el pedido"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descripción"
@@ -1143,8 +1123,7 @@ msgstr ""
"El nombre y la dirección del contacto que solicita el pedido o presupuesto."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -1156,8 +1135,7 @@ msgstr "Tarifas de compra"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Pedido de venta"
@@ -1184,8 +1162,7 @@ msgid "Total amount"
msgstr "Importe total"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Fecha ordenada"
@@ -1274,8 +1251,7 @@ msgstr ""
"línea)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Estados"
@@ -1295,8 +1271,7 @@ msgid "Error: Invalid ean code"
msgstr "Error: Código EAN erróneo"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Enviada"
@@ -1325,3 +1300,44 @@ msgstr "Mis pedidos de ventas"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Línea pedido de venta"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Tablero de ventas"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Tablero de ventas"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Ventas del mes"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Tablero de ventas"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Casos del mes"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mis presupuestos abiertos"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estadística de casos"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Primeras diez ventas del mes"
addons/sale/i18n/es_AR.po
+90 -83
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Pasos para entregar un pedido de venta"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Cantidad"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "Su factura ha sido creada satisfactoriamente !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaración automática"
@@ -160,9 +158,7 @@ msgid "Manual Designation"
msgstr "Designación manual"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"
@@ -173,8 +169,7 @@ msgid "Invoice after delivery"
msgstr "Facturar después de la entrega"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impuestos"
@@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "El abastecimiento es creado después de confirmar un pedido de venta."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
@@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en pedidos de venta"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Sucursal de Venta"
@@ -342,8 +335,7 @@ msgid "Order N°"
msgstr "Orden Nº"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Líneas de la orden"
@@ -353,8 +345,7 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de Facturación"
@@ -452,15 +443,13 @@ msgid "Order Reference"
msgstr "Referencia del pedido"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Realizado"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Precios"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Impuestos :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"
@@ -787,8 +775,7 @@ msgid "Direct Delivery"
msgstr "Entrega directa"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propiedades"
@@ -820,8 +807,7 @@ msgstr "Calcular"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Sucursal"
@@ -872,8 +858,7 @@ msgid "Delivery Order Only"
msgstr "Sólo orden de entrega"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Líneas de la orden de venta"
@@ -888,8 +873,7 @@ msgid "Sales"
msgstr "Ventas"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Ctdad"
@@ -904,8 +888,7 @@ msgid "Other data"
msgstr "Otros datos"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unitario"
@@ -931,8 +914,7 @@ msgstr "Factura"
#: 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
#: 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"
@@ -955,8 +937,7 @@ msgstr ""
"pedido en la fecha 'Fecha del pedido'."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UdM"
@@ -1071,8 +1052,7 @@ msgid "Ordering Contact"
msgstr "Contacto que realiza la orden"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descripción"
@@ -1130,8 +1110,7 @@ msgstr ""
"El nombre y la dirección del contacto que solicita la orden o presupuesto."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -1143,8 +1122,7 @@ msgstr "Lista de precios de compra"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Orden de Venta"
@@ -1171,8 +1149,7 @@ msgid "Total amount"
msgstr "Importe total"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Fecha ordenada"
@@ -1261,8 +1238,7 @@ msgstr ""
"cada línea)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Estados"
@@ -1282,8 +1258,7 @@ msgid "Error: Invalid ean code"
msgstr "Error: Código EAN erróneo"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Seleccionada"
@@ -1313,6 +1288,47 @@ msgstr "Mis órdenes de venta"
msgid "Sale Order line"
msgstr "Línea de orden de venta"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Tablero para ventas"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Tablero de ventas"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Ventas del mes"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Tablero de ventas"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Casos del mes"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mis presupuestos abiertos"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estadística de casos"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Primeras diez ventas del mes"
#~ msgid "Customer Ref."
#~ msgstr "Referencia de cliente"
@@ -1322,7 +1338,6 @@ msgstr "Línea de orden de venta"
#~ msgid "Shop name"
#~ msgstr "Nombre de la sucursal"
#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
@@ -1330,32 +1345,29 @@ msgstr "Línea de orden de venta"
#~ "No puede hacer un anticipo en una orden de venta definido como 'Factura "
#~ "automática después del envío'."
#, python-format
#~ msgid "Error !"
#~ msgstr "Error !"
#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr ""
#~ "Primero debe cancelar todas las facturas asociadas a esta orden de venta."
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Acción no válida !"
#~ 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 be on the date 'Date Ordered'."
#~ "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 be on the date 'Date Ordered'."
#~ msgstr ""
#~ "Indica el estado del presupuesto u orden. El estado de excepción se "
#~ "establece automáticamente cuando una operación de cancelación ocurre en la "
#~ "validación de las facturas (Excepción de factura) o en la gestión de los "
#~ "empaques (Excepción de envío). El estado 'Esperando fecha planificada' se "
#~ "establece cuando la factura se confirma pero la fecha actual es anterior a "
#~ "la 'Fecha ordenada'."
#~ "establece automáticamente cuando una operación de cancelación ocurre en "
#~ "la validación de las facturas (Excepción de factura) o en la gestión de "
#~ "los empaques (Excepción de envío). El estado 'Esperando fecha "
#~ "planificada' se establece cuando la factura se confirma pero la fecha "
#~ "actual es anterior a la 'Fecha ordenada'."
#~ msgid "Number packages"
#~ msgstr "Número de paquetes"
@@ -1364,41 +1376,40 @@ msgstr "Línea de orden de venta"
#~ msgstr "Manual en proceso"
#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "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 '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 Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "La política de envío se utiliza para sincronizar los procesos de facturación "
#~ "y entrega.\n"
#~ "La política de envío se utiliza para sincronizar los procesos de "
#~ "facturación y entrega.\n"
#~ " - La opción 'Pago antes de la entrega' generará primero la factura y "
#~ "después del pago de esta factura generará el empaque.\n"
#~ " - La opción 'Enviar & Factura manual' creará el empaque directamente y "
#~ "esperará a que el usuario manualmente haga clic sobre el botón de 'Factura' "
#~ "para generar la factura borrador.\n"
#~ "esperará a que el usuario manualmente haga clic sobre el botón de "
#~ "'Factura' para generar la factura borrador.\n"
#~ " - La opción 'Facturar pedido después del envío' generará la factura "
#~ "borrador basada en el pedido de venta después de que todos los empaques "
#~ "hayan sido finalizados.\n"
#~ " - La opción 'Factura a partir de los empaques' se utiliza para crear una "
#~ "factura durante el proceso de empaquetado."
#~ " - La opción 'Factura a partir de los empaques' se utiliza para crear "
#~ "una factura durante el proceso de empaquetado."
#~ msgid "In progress"
#~ msgstr "En proceso"
#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "No pudo cancelar la orden de venta !"
#~ msgid "Quantity (UOS)"
#~ msgstr "Cantidad (UdV)"
#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "Modo no válido para test_state"
@@ -1409,14 +1420,12 @@ msgstr "Línea de orden de venta"
#~ "If you don't have enough stock available to deliver all at once, do you "
#~ "accept partial shippings or not."
#~ msgstr ""
#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, acepta "
#~ "envíos parciales o no."
#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, "
#~ "acepta envíos parciales o no."
#, python-format
#~ msgid "Error"
#~ msgstr "Error"
#, python-format
#~ msgid "You must first cancel all packings attached to this sale order."
#~ msgstr ""
#~ "Primero debe cancelar todos los empaques asociados a esta orden de venta."
@@ -1424,17 +1433,15 @@ msgstr "Línea de orden de venta"
#~ msgid "Product UOS"
#~ msgstr "UdV del producto"
#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "¡No se puede cancelar esta orden de venta !"
#, python-format
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
#~ msgid ""
#~ "You can not cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "¡No se puede cancelar una línea de la orden de venta que ya ha sido "
#~ "facturada!"
#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "No se puede eliminar órdenes de venta confirmadas !"
addons/sale/i18n/et.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -27,8 +27,7 @@ msgid "Set to Draft"
msgstr "Sea mustandiks"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Korralduse read"
@@ -64,8 +63,7 @@ msgid "Order"
msgstr "Korraldus"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Staatused"
@@ -119,8 +117,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Sammud müügikorralduse kohaletoimetamiseks"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Kogus"
@@ -130,8 +127,7 @@ msgid "You invoice has been successfully created !"
msgstr "sinu arve on loodud !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automaatne deklareerimine"
@@ -203,9 +199,7 @@ msgid "Manual Designation"
msgstr "Käsitsi määramine"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Märkmed"
@@ -216,8 +210,7 @@ msgid "Invoice after delivery"
msgstr "Arvelda pärast kohaletoimetamist"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Maksud"
@@ -277,8 +270,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Hange luuakse pärast müügikorralduse kinnitamist."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"
@@ -368,8 +360,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Arve müügikorralduste põhjal"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Müügikauplus"
@@ -389,8 +380,7 @@ msgid "Disc.(%)"
msgstr "Allah. (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Arve read"
@@ -482,15 +472,13 @@ msgid "Order Reference"
msgstr "Korralduse viide"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Valmis"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Hinnakiri"
@@ -655,8 +643,7 @@ msgid "Taxes :"
msgstr "Maksud :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Arveldatud"
@@ -798,8 +785,7 @@ msgid "Direct Delivery"
msgstr "Otsetarne"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Omadused"
@@ -831,8 +817,7 @@ 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Pood"
@@ -883,8 +868,7 @@ msgid "Delivery Order Only"
msgstr "Ainult kohaletoimetamise korraldus"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Müügikorralduste read"
@@ -899,8 +883,7 @@ msgid "Sales"
msgstr "Müügid"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Kogus"
@@ -915,8 +898,7 @@ msgid "Other data"
msgstr "Muud andmed"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: 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"
@@ -942,8 +924,7 @@ msgstr "Arve"
#: 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
#: 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"
@@ -960,8 +941,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "MÜ"
@@ -1075,8 +1055,7 @@ msgid "Ordering Contact"
msgstr "Tellija kontakt"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Kirjeldus"
@@ -1133,16 +1112,14 @@ msgid ""
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
#: 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
#: 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"
@@ -1169,8 +1146,7 @@ msgid "Total amount"
msgstr "Kogusumma"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Tellimise kuupäev"
@@ -1268,8 +1244,7 @@ msgid "Error: Invalid ean code"
msgstr "Viga: Vigane EAN kood"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Nopitud"
@@ -1298,3 +1273,44 @@ msgstr "Minu müügikorraldus"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Müügikorralduse rida"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Töölaud müükide jaoks"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Müügi töölaud"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Kuu müügid"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Müügijuhataja laud"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Kuu juhtumid"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Minu avatud hinnapakkumised"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Juhtumite statistika"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Kuu müükide top 10"
addons/sale/i18n/fr.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -89,8 +89,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Étapes pour livrer une commande"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Quantité"
@@ -100,8 +99,7 @@ msgid "You invoice has been successfully created !"
msgstr "Votre facture a été créée avec succès !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Déclaration automatique"
@@ -179,9 +177,7 @@ msgid "Manual Designation"
msgstr "Désignation manuelle"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notes"
@@ -192,8 +188,7 @@ msgid "Invoice after delivery"
msgstr "Facture après livraison"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Taxes"
@@ -253,8 +248,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Un approvisionnement est demandé après confirmation de commande."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Compte analytique"
@@ -345,8 +339,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Facturation basée sur les commandes"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Point de vente"
@@ -361,8 +354,7 @@ msgid "Order N°"
msgstr "N° de commande"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Lignes de la commande"
@@ -372,8 +364,7 @@ msgid "Disc.(%)"
msgstr "Rem.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Lignes de facture"
@@ -470,15 +461,13 @@ msgid "Order Reference"
msgstr "Référence commande"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Terminée"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Liste de prix"
@@ -644,8 +633,7 @@ msgid "Taxes :"
msgstr "Taxes :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturé"
@@ -792,8 +780,7 @@ msgid "Direct Delivery"
msgstr "Livraison directe"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propriétés"
@@ -815,8 +802,8 @@ msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"La facture est créée quand on clique sur le bouton « Créer la facture » "
"après confirmation de la commande du client."
"La facture est créée quand on clique sur le bouton « Créer la facture » après "
"confirmation de la commande du client."
#. module: sale
#: view:sale.order:0
@@ -825,8 +812,7 @@ msgstr "Calculer"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Magasin"
@@ -877,8 +863,7 @@ msgid "Delivery Order Only"
msgstr "Ordre de livraison seulement"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Ligne de commande"
@@ -893,8 +878,7 @@ msgid "Sales"
msgstr "Ventes"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Qté"
@@ -909,8 +893,7 @@ msgid "Other data"
msgstr "Autres informations"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prix unitaire"
@@ -936,8 +919,7 @@ msgstr "Facture"
#: 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
#: 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"
@@ -960,8 +942,7 @@ msgstr ""
"à la Date de la Commande."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UdM"
@@ -1076,8 +1057,7 @@ msgid "Ordering Contact"
msgstr "Adresse de commande"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Description"
@@ -1134,8 +1114,7 @@ msgid ""
msgstr "Le nom et l'adresse du contacte ayant demandé le devis."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Client"
@@ -1147,8 +1126,7 @@ msgstr "Liste de prix d'achats"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Commande client"
@@ -1175,8 +1153,7 @@ msgid "Total amount"
msgstr "Montant total"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Date de commande"
@@ -1260,8 +1237,7 @@ msgstr ""
"exemple)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "États"
@@ -1281,8 +1257,7 @@ msgid "Error: Invalid ean code"
msgstr "Erreur: code EAN invalide"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Réceptionné"
@@ -1311,3 +1286,44 @@ msgstr "Mes commandes"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Ligne de commande"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Tableau de Bord des Ventes"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Tableau de Bord des Ventes"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Ventes du Mois"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Tableau de Bord du Gestionnaire des Ventes"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Cas du Mois"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mes Devis Ouverts"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statistiques des Cas"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "10 meilleures Ventes du Mois"
addons/sale/i18n/hr.po
+66 -51
View File
@@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Koraci do isporuke Prodajne Narudžbe"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Količina"
@@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !"
msgstr "Vaš je račun uspješno kreiran!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatska Deklaracija"
@@ -161,9 +159,7 @@ msgid "Manual Designation"
msgstr "Ručno Doznačivanje"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Bilješke"
@@ -174,8 +170,7 @@ msgid "Invoice after delivery"
msgstr "Račun nakon isporuke"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Porezi"
@@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Nabava je kreirana po potvrdi Prodajne Narudžbe"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitički konto"
@@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Račun temeljen na Prodajnim Narudžbama"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Dućan prodaje"
@@ -342,8 +335,7 @@ msgid "Order N°"
msgstr "Narudžba broj"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Vezane Prodajne Narudžbe"
@@ -353,8 +345,7 @@ msgid "Disc.(%)"
msgstr "Popust (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Vezani Računi"
@@ -451,15 +442,13 @@ msgid "Order Reference"
msgstr "Referenca Narudžbe"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Gotovo"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cjenik"
@@ -629,8 +618,7 @@ msgid "Taxes :"
msgstr "Porezi :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Izdan Račun"
@@ -674,8 +662,7 @@ msgstr "Napravi Račune"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji."
msgstr "Greška: Predefinirani UOM i UOM kupnje moraju biti u istoj kategoriji."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
@@ -782,8 +769,7 @@ msgid "Direct Delivery"
msgstr "Izravna Isporuka"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Svojstva"
@@ -815,8 +801,7 @@ msgstr "Izračunaj"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Dućan"
@@ -878,8 +863,7 @@ msgid "Delivery Order Only"
msgstr "Samo Nalog za Isporuku"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Vezane Prodajne Narudžbe"
@@ -894,8 +878,7 @@ msgid "Sales"
msgstr "Prodaje"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Količina"
@@ -910,8 +893,7 @@ msgid "Other data"
msgstr "Drugi podaci"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Jedinična cijena"
@@ -937,8 +919,7 @@ msgstr "Račun"
#: 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
#: 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"
@@ -960,8 +941,7 @@ msgstr ""
"na Rsporedniku pojavi \" Datum Narudžbe\"."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UoM"
@@ -1075,8 +1055,7 @@ msgid "Ordering Contact"
msgstr "Osoba za kontakt kod naručivanja"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"
@@ -1133,8 +1112,7 @@ msgid ""
msgstr "Ime i adresa kontakta koji je zatražio Prodajnu Narudžnu ili Ponudu."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Stranka"
@@ -1146,8 +1124,7 @@ msgstr "Kupovni cjenici"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajna narudžba"
@@ -1174,8 +1151,7 @@ msgid "Total amount"
msgstr "Ukupni iznos"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum narudžbe"
@@ -1263,8 +1239,7 @@ msgstr ""
"linijama, na primjer)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stanja"
@@ -1284,8 +1259,7 @@ msgid "Error: Invalid ean code"
msgstr "Greška: Nepravilan ean kod"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Odabran"
@@ -1314,3 +1288,44 @@ msgstr "Moja Prodajna narudžba"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Vezane Prodajne Narudžbe"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/hu.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr ""
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Jegyzetek"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr ""
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Projekt"
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr "Számítás"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -861,13 +846,12 @@ msgid "Sequence"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:ir.ui.menu,name:sale.next_id_88
msgid "Sales"
msgstr ""
msgstr "Eladás"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/id.po
+69 -53
View File
@@ -72,8 +72,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Kwantitas"
@@ -83,8 +82,7 @@ msgid "You invoice has been successfully created !"
msgstr "Invoice berhasil dibuat"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Keterangan Otomatis"
@@ -159,9 +157,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Catatan"
@@ -172,8 +168,7 @@ msgid "Invoice after delivery"
msgstr "Ditagihkan setelah pengiriman"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Pajak-pajak"
@@ -233,8 +228,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Pengadaan dibuat setelah order penjualan dikonfirmasi"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Akun Analisis"
@@ -283,10 +277,10 @@ msgid ""
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"Order Penjualan sebara otomatis akan membuat konsep invoice. Kwantitas yang "
"diorder dan yang terkirim mungkin tidak sama. Anda harus memilih, "
"tagihan/invoice berdasarkan order atau kwantitas barang yang terkirim. Jika "
"produk adalah jasa, maksud dari kwantitas yang terkirim adalah jumlah jam "
"yang telah ditempuh dalam suatu pekerjaan"
"diorder dan yang terkirim mungkin tidak sama. Anda harus memilih, tagihan/"
"invoice berdasarkan order atau kwantitas barang yang terkirim. Jika produk "
"adalah jasa, maksud dari kwantitas yang terkirim adalah jumlah jam yang "
"telah ditempuh dalam suatu pekerjaan"
#. module: sale
#: selection:sale.order.line,state:0
@@ -325,8 +319,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Tagihan/Invoice berdasakan pada Order Penjualan"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Toko"
@@ -341,8 +334,7 @@ msgid "Order N°"
msgstr "No. Order"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Baris Order"
@@ -352,8 +344,7 @@ msgid "Disc.(%)"
msgstr "Potongan (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Detail Invoice"
@@ -446,15 +437,13 @@ msgid "Order Reference"
msgstr "Referensi Order"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Selesai"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Harga"
@@ -623,8 +612,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Terinvoice"
@@ -777,8 +765,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -808,8 +795,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -860,8 +846,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -876,8 +861,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -892,8 +876,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -919,8 +902,7 @@ msgstr ""
#: 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
#: 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"
@@ -937,8 +919,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1049,8 +1030,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1107,8 +1087,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1120,8 +1099,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1148,8 +1126,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1231,8 +1208,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1252,8 +1228,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1282,3 +1257,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: board_sale
#: model:ir.module.module,shortdesc:board_sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: board_sale
#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager
#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: board_sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/it.po
+67 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Procedura per fornire un ordine di vendita"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Quantità"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "La tua fattura è stata creata con successo!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Definizione Automatica"
@@ -160,9 +158,7 @@ msgid "Manual Designation"
msgstr "Assegnazione Manuale"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Note"
@@ -173,8 +169,7 @@ msgid "Invoice after delivery"
msgstr "Fattura a consegna avvenuta"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Tasse"
@@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "L'approvvigionamento è creato dopo la conferma di vendita ordine."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
@@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Fattura basata su Ordini di Vendita"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Negozio di Vendita"
@@ -342,8 +335,7 @@ msgid "Order N°"
msgstr "Ordine N°"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Righe Ordine"
@@ -353,8 +345,7 @@ msgid "Disc.(%)"
msgstr "Sconto (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Righe Fattura"
@@ -452,15 +443,13 @@ msgid "Order Reference"
msgstr "Rif. Ordine"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Completato"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Listino Prezzi"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Tasse"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fatturato"
@@ -787,8 +775,7 @@ msgid "Direct Delivery"
msgstr "Consegna Diretta"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Proprietà"
@@ -821,8 +808,7 @@ msgstr "Calcola"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Negozio"
@@ -884,8 +870,7 @@ msgid "Delivery Order Only"
msgstr "Solo consegna"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Righe Ordine di Vendita"
@@ -900,8 +885,7 @@ msgid "Sales"
msgstr "Vendite"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Qta'"
@@ -916,8 +900,7 @@ msgid "Other data"
msgstr "Altri Dati"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Prezzo unitario"
@@ -943,8 +926,7 @@ msgstr "Fattura"
#: 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
#: 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"
@@ -961,8 +943,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Unità di Misura"
@@ -1077,8 +1058,7 @@ msgid "Ordering Contact"
msgstr "Contatto Ordinante"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descrizione"
@@ -1135,8 +1115,7 @@ msgid ""
msgstr "Nome e indirizzo del contatto che ha richiesto il preventivo/ordine"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -1148,8 +1127,7 @@ msgstr "Listini di Acquisto"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Ordine di Vendita"
@@ -1176,8 +1154,7 @@ msgid "Total amount"
msgstr "Importo Totale"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Data ordine"
@@ -1212,8 +1189,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr ""
"Configura le Politiche di Preparazione Merci per gli Ordini di Vendita"
msgstr "Configura le Politiche di Preparazione Merci per gli Ordini di Vendita"
#. module: sale
#: model:process.node,name:sale.process_node_order0
@@ -1267,8 +1243,7 @@ msgstr ""
"(Es: per righe)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stati"
@@ -1288,8 +1263,7 @@ msgid "Error: Invalid ean code"
msgstr "Errore: codice EAN non valido"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Prelevato"
@@ -1318,3 +1292,44 @@ msgstr "I Miei Ordini di Vendita"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Riga Ordine di Vendita"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Cruscotto per le vendite"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Cruscotto Vendite"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Vendite del Mese"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Dashboard Sales Manager"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Casi del Mese"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Le Mie Domande Aperte"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statistiche Casi"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Le migliori 10 vendite del mese"
addons/sale/i18n/ko.po
+117 -90
View File
@@ -70,8 +70,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "판매 주문 전달을 위한 단계들"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "수량"
@@ -81,8 +80,7 @@ msgid "You invoice has been successfully created !"
msgstr "인보이스가 생성되었습니다 !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "자동 선언"
@@ -138,7 +136,9 @@ msgstr "소계"
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to sale order."
msgstr "확정 버튼이 클릭될 때 마다, 초안 상태가 매뉴얼로 이동합니다. 즉, 견적이 판매 주문으로 이동합니다."
msgstr ""
"확정 버튼이 클릭될 때 마다, 초안 상태가 매뉴얼로 이동합니다. 즉, 견적이 판매 "
"주문으로 이동합니다."
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -157,9 +157,7 @@ msgid "Manual Designation"
msgstr "매뉴얼 목적지"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "노트"
@@ -170,8 +168,7 @@ msgid "Invoice after delivery"
msgstr "배송 뒤 인보이스"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "세금"
@@ -231,8 +228,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "판매 주문 확정 후에 조달이 생성됩니다."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "분석 계정"
@@ -280,9 +276,10 @@ msgid ""
"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 ""
"판매 주문은 자동적으로 인보이스 제안서 (초안 인보이스)를 생성합니다. 주문과 배송 수량이 일치하지 않을 수도 있습니다. 귀하는 주문 "
"또는 선적 수량 중 인보이스의 토대가 될 오브젝트를 선택할 수 있습니다. 서비스 상품의 경우, 선적 수량은 관련 작업에 소요된 시간을 "
"의미합니다."
"판매 주문은 자동적으로 인보이스 제안서 (초안 인보이스)를 생성합니다. 주문과 "
"배송 수량이 일치하지 않을 수도 있습니다. 귀하는 주문 또는 선적 수량 중 인보이"
"스의 토대가 될 오브젝트를 선택할 수 있습니다. 서비스 상품의 경우, 선적 수량"
"은 관련 작업에 소요된 시간을 의미합니다."
#. module: sale
#: selection:sale.order.line,state:0
@@ -321,8 +318,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "판매 주문에 기초한 인보이스"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "판매 샵"
@@ -337,8 +333,7 @@ msgid "Order N°"
msgstr "주문 N°"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "주문 라인"
@@ -348,8 +343,7 @@ msgid "Disc.(%)"
msgstr "Disc.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "인보이스 라인"
@@ -370,7 +364,8 @@ 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 ""
"판매 주문을 확정한 뒤, '할당'을 클릭하면 포장 리스트가 생성됩니다. 이 트랜젝션은 판매 주문을 포잘 리스트로 이동합니다."
"판매 주문을 확정한 뒤, '할당'을 클릭하면 포장 리스트가 생성됩니다. 이 트랜젝"
"션은 판매 주문을 포잘 리스트로 이동합니다."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
@@ -388,7 +383,9 @@ msgstr "선적 주소:"
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr "선적 정책을 '배송 뒤 자동 인보이스'로 선택하면, 배송 뒤 인보이스를 자동 생성합니다."
msgstr ""
"선적 정책을 '배송 뒤 자동 인보이스'로 선택하면, 배송 뒤 인보이스를 자동 생성"
"합니다."
#. module: sale
#: selection:sale.order,picking_policy:0
@@ -443,15 +440,13 @@ msgid "Order Reference"
msgstr "주문 참조"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "완료"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "가격리스트"
@@ -620,8 +615,7 @@ msgid "Taxes :"
msgstr "세금:"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "인보이스됨"
@@ -772,8 +766,7 @@ msgid "Direct Delivery"
msgstr "직접 배송"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "속성"
@@ -795,7 +788,8 @@ msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"판매 주문을 확정한 뒤, '인보이스 생성'을 클릭하면 인보이스가 생성됩니다. 이 트랜젝션은 판매 주문을 인보이스로 이동합니다."
"판매 주문을 확정한 뒤, '인보이스 생성'을 클릭하면 인보이스가 생성됩니다. 이 "
"트랜젝션은 판매 주문을 인보이스로 이동합니다."
#. module: sale
#: view:sale.order:0
@@ -804,8 +798,7 @@ msgstr "계산"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "샵"
@@ -856,8 +849,7 @@ msgid "Delivery Order Only"
msgstr "배송주문 만"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "판매 주문 라인"
@@ -872,8 +864,7 @@ msgid "Sales"
msgstr "판매"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "수량"
@@ -888,8 +879,7 @@ msgid "Other data"
msgstr "기타 데이터"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "유닛 가격"
@@ -915,8 +905,7 @@ msgstr "인보이스"
#: 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
#: 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"
@@ -933,8 +922,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UoM"
@@ -948,7 +936,9 @@ msgstr ""
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr "포장 리스트를 확정하면 배송 주문이 생성됩니다. 이를 위해서는 '검증' 버튼을 클릭하십시오."
msgstr ""
"포장 리스트를 확정하면 배송 주문이 생성됩니다. 이를 위해서는 '검증' 버튼을 클"
"릭하십시오."
#. module: sale
#: selection:sale.order,state:0
@@ -1045,8 +1035,7 @@ msgid "Ordering Contact"
msgstr "주문 접촉"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "설명"
@@ -1103,8 +1092,7 @@ msgid ""
msgstr "주문 또는 견적을 요청한 이의 이름과 주소"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "고객"
@@ -1116,8 +1104,7 @@ msgstr "구매 가격리스트"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "판매 주문"
@@ -1144,8 +1131,7 @@ msgid "Total amount"
msgstr "총 금액"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "주문 날짜"
@@ -1172,8 +1158,9 @@ msgid ""
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"디폴트로, 시스템은 귀하의 창고와 파트너 위치에 있는 상품들의 복잡한 라우팅과 결오를 관리할 수 있습니다. 이것은 작업자의 한 두 가지 "
"오퍼레이션을 통해 고객에게 상품을 전달할 가장 일반적이고 간편한 방식을 구성하게 됩니다."
"디폴트로, 시스템은 귀하의 창고와 파트너 위치에 있는 상품들의 복잡한 라우팅과 "
"결오를 관리할 수 있습니다. 이것은 작업자의 한 두 가지 오퍼레이션을 통해 고객"
"에게 상품을 전달할 가장 일반적이고 간편한 방식을 구성하게 됩니다."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1227,11 +1214,11 @@ msgid ""
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"이 판매 주문을 위해 생성된 인보이스들의 목록입니다. 동일한 판매 주문이 여러 차례 인보이스들을 생성할 수도 있습니다 (가령, 라인 별)."
"이 판매 주문을 위해 생성된 인보이스들의 목록입니다. 동일한 판매 주문이 여러 "
"차례 인보이스들을 생성할 수도 있습니다 (가령, 라인 별)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "상태"
@@ -1251,8 +1238,7 @@ msgid "Error: Invalid ean code"
msgstr "에러: 유효하지 않은 EAN 코드"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "인수됨"
@@ -1282,6 +1268,47 @@ msgstr "내 판매 주문"
msgid "Sale Order line"
msgstr "판매 주문 라인"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "판매 대시보드"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "판매 대시보드"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "월간 판매"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "판매 매니저 보드"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "월간 케이스"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "내 오픈 견적들"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "케이스 통계"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "월간 10대 판매량"
#~ msgid "Customer Ref."
#~ msgstr "고객 참조"
@@ -1291,56 +1318,60 @@ msgstr "판매 주문 라인"
#~ msgid "Shop name"
#~ msgstr "샵 이름"
#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr "'배송 뒤 자동 인보이스'로 정의된 판매 주문에 대해 선급금을 처리할 수 없습니다."
#~ msgstr ""
#~ "'배송 뒤 자동 인보이스'로 정의된 판매 주문에 대해 선급금을 처리할 수 없습"
#~ "니다."
#, python-format
#~ msgid "Error !"
#~ msgstr "에러 !"
#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr "판매 주문에 첨부된 모든 인보이스를 먼저 취소하십시오."
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "유효하지 않은 액션 !"
#~ 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 be on the date 'Date Ordered'."
#~ "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 be on the date 'Date Ordered'."
#~ msgstr ""
#~ "인용 상태 또는 판매 주문을 제공합니다. 예외 상태는 인보이스 검증 또는 포장 리스트 프로세스 (선적 예외)에서 취소 오퍼레이션이 발생할 "
#~ "때, 자동적으로 설정됩니다. '스케줄 대기' 상태는 인보이스가 확정되었지만, 스케줄러가 '주문 날짜'에 이를 때를 기다릴 때 설정됩니다."
#~ "인용 상태 또는 판매 주문을 제공합니다. 예외 상태는 인보이스 검증 또는 포"
#~ "장 리스트 프로세스 (선적 예외)에서 취소 오퍼레이션이 발생할 때, 자동적으"
#~ "로 설정됩니다. '스케줄 대기' 상태는 인보이스가 확정되었지만, 스케줄러가 "
#~ "'주문 날짜'에 이를 때를 기다릴 때 설정됩니다."
#~ msgid "Number packages"
#~ msgstr "패키지 수"
#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "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 '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 Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "선적 정책은 인보이스와 배송 오퍼레이션을 동기화하는데 이용됩니다. \n"
#~ " - '배송 전 지불'로 선택하면, 인보이스를 먼저 생성하고 난 뒤, 이 인보이스의 결제 뒤에 포장 주문을 생성합니다. \n"
#~ " - '선적 및 매뉴얼 인보이스'를 선택하면, 곧 바로 포장 주문을 생성하고, 사용자가 인보이스 초안을 생성하기 위해 '인보이스' "
#~ "버튼을 클릭할 때를 기다립니다. \n"
#~ " - '배송 뒤, 주문에 기초한 인보이스'를 선택하면, 모든 포장 리스트가 완료된 뒤 판매 주문에 기초하여 인보이스 초안을 "
#~ "생성합니다. \n"
#~ " - '포장으로부터 인보이스'를 선택하면, 포장 프로세스 중에 인보이스를 생성합니다."
#~ " - '배송 전 지불'로 선택하면, 인보이스를 먼저 생성하고 난 뒤, 이 인보이"
#~ "스의 결제 뒤에 포장 주문을 생성합니다. \n"
#~ " - '선적 및 매뉴얼 인보이스'를 선택하면, 곧 바로 포장 주문을 생성하고, "
#~ "사용자가 인보이스 초안을 생성하기 위해 '인보이스' 버튼을 클릭할 때를 기다"
#~ "립니다. \n"
#~ " - '배송 뒤, 주문에 기초한 인보이스'를 선택하면, 모든 포장 리스트가 완"
#~ "료된 뒤 판매 주문에 기초하여 인보이스 초안을 생성합니다. \n"
#~ " - '포장으로부터 인보이스'를 선택하면, 포장 프로세스 중에 인보이스를 생"
#~ "성합니다."
#~ msgid "Manual in progress"
#~ msgstr "진행 중 매뉴얼"
@@ -1348,7 +1379,6 @@ msgstr "판매 주문 라인"
#~ msgid "In progress"
#~ msgstr "진행 중"
#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "판매 주문을 취소하지 못했습니다 !"
@@ -1364,31 +1394,28 @@ msgstr "판매 주문 라인"
#~ msgid ""
#~ "If you don't have enough stock available to deliver all at once, do you "
#~ "accept partial shippings or not."
#~ msgstr "한꺼번에 모두 배송할 충분한 스톡이 없다면, 부분 배송을 할 것인지 아닌 지를 결정."
#~ msgstr ""
#~ "한꺼번에 모두 배송할 충분한 스톡이 없다면, 부분 배송을 할 것인지 아닌 지"
#~ "를 결정."
#, python-format
#~ msgid "Error"
#~ msgstr "에러"
#, python-format
#~ msgid "You must first cancel all packings attached to this sale order."
#~ msgstr "이 판매 주문에 첨부된 모든 포장들을 먼저 취소하십시오."
#~ msgid "Product UOS"
#~ msgstr "상품 UOS"
#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "이 판매 주문을 취소하지 못했습니다 !"
#, python-format
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
#~ msgid ""
#~ "You can not cancel a sale order line that has already been invoiced !"
#~ msgstr "이미 인보이스가 발행된 판매 주문은 취소할 수 없습니다 !"
#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "이미 확정된 판매 주문은 삭제할 수 없습니다 !"
#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "test_state에 유효하지 않은 모드"
addons/sale/i18n/lt.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Kiekis"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr ""
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr ""
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -866,8 +851,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/nl.po
+67 -51
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -44,7 +44,7 @@ msgstr "Toewijzing relatie"
#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ongeldige modelnaam in de actie-definitie."
#. module: sale
#: selection:sale.order,state:0
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Vervolgstappen om een order uit te leveren."
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Aantal"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr "De factuur is succesvol gemaakt!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatische melding"
@@ -158,9 +156,7 @@ msgid "Manual Designation"
msgstr "Handmatig Benoemen"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Opmerkingen"
@@ -171,8 +167,7 @@ msgid "Invoice after delivery"
msgstr "Factureer na levering"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Belastingen"
@@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Verkrijging is aangemaakt na goedkeuring van de verkooporder."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Kostenplaatsen"
@@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factuur gebaseerd op verkooporders."
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Verkooppunt"
@@ -338,8 +331,7 @@ msgid "Order N°"
msgstr "Order nr."
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Orderregels"
@@ -349,8 +341,7 @@ msgid "Disc.(%)"
msgstr "Korting. (%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Factuurregels"
@@ -445,15 +436,13 @@ msgid "Order Reference"
msgstr "Order referentie"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Gereed"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Prijslijst"
@@ -624,8 +613,7 @@ msgid "Taxes :"
msgstr "Belastingen :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"
@@ -780,8 +768,7 @@ msgid "Direct Delivery"
msgstr "Rechtstreekse levering"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Waarden"
@@ -814,8 +801,7 @@ msgstr "Bereken"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Verkooppunten"
@@ -866,8 +852,7 @@ msgid "Delivery Order Only"
msgstr "Alleen leveringsopdracht"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Verkooporderregels"
@@ -882,8 +867,7 @@ msgid "Sales"
msgstr "Verkopen"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Hvhd"
@@ -898,8 +882,7 @@ msgid "Other data"
msgstr "Andere data"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"
@@ -925,8 +908,7 @@ msgstr "Factuur"
#: 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
#: 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"
@@ -943,8 +925,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Eenheid"
@@ -1058,8 +1039,7 @@ msgid "Ordering Contact"
msgstr "Order adres"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Omschrijving"
@@ -1117,8 +1097,7 @@ msgstr ""
"De naam en adres van de contactpersoon welke de offerte heeft aangevraagd."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klant"
@@ -1130,8 +1109,7 @@ msgstr "Inkoopprijslijst"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Verkooporder"
@@ -1158,8 +1136,7 @@ msgid "Total amount"
msgstr "Totaalbedrag"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Besteldatum"
@@ -1247,8 +1224,7 @@ msgstr ""
"(bijvoorbeeld op regelniveau)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Provincies"
@@ -1268,8 +1244,7 @@ msgid "Error: Invalid ean code"
msgstr "Fout, ongeldige EAN-code"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Verzameld"
@@ -1298,3 +1273,44 @@ msgstr "Mijn verkooporders"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Verkooporderregel"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Dashboard voor verkoop"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Verkoop dashboard"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Maandelijkse verkopen"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Verkopers dashboard"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Dossiers van de maand"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mijn open offerte aanvragen"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Dossier-statistieken"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top-tien verkopen van de maand"
addons/sale/i18n/nl_BE.po
+131 -74
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -52,7 +52,9 @@ msgstr ""
#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
#. module: sale
@@ -66,8 +68,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr ""
@@ -77,8 +78,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -100,7 +100,8 @@ msgstr ""
#. module: sale
#: help:sale.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this invoice"
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr ""
#. module: sale
@@ -130,7 +131,9 @@ msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to sale order."
msgstr ""
#. module: sale
@@ -150,9 +153,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr ""
@@ -163,8 +164,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr ""
@@ -179,8 +179,7 @@ msgid "Shipping Policy"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.order,state:0 selection:sale.order.line,state:0
msgid "Cancelled"
msgstr ""
@@ -225,8 +224,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
@@ -268,7 +266,11 @@ msgstr ""
#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
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 ""
#. module: sale
@@ -308,8 +310,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -324,8 +325,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -335,8 +335,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -353,7 +352,9 @@ msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
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 ""
#. module: sale
@@ -369,7 +370,9 @@ msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
#. module: sale
@@ -425,15 +428,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -591,7 +592,9 @@ msgstr ""
#. 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"
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
#. module: sale
@@ -600,8 +603,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -623,7 +625,9 @@ msgstr ""
#. 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"
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
#. module: sale
@@ -641,7 +645,8 @@ msgstr ""
#. module: sale
#: constraint:product.template:0
msgid "Error: The default UOM and the purchase UOM must be in the same category."
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: sale
@@ -749,8 +754,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -768,7 +772,9 @@ msgstr ""
#. 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."
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
#. module: sale
@@ -778,8 +784,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -806,11 +811,17 @@ msgstr ""
#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
" - The 'Pay before delivery' choice will first generate the invoice and then generate the 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."
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
@@ -824,8 +835,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -840,8 +850,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -856,8 +865,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -883,8 +891,7 @@ msgstr ""
#: 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
#: 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"
@@ -892,12 +899,16 @@ msgstr ""
#. 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'."
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
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -908,7 +919,9 @@ msgstr ""
#. 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."
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
#. module: sale
@@ -923,8 +936,10 @@ msgstr ""
#. module: sale
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1005,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1058,12 +1072,12 @@ msgstr ""
#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1075,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1103,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1125,7 +1137,11 @@ msgstr ""
#. 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."
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 ""
#. module: sale
@@ -1175,12 +1191,14 @@ msgstr ""
#. 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)."
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 ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1200,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1231,3 +1248,43 @@ msgstr ""
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/pl.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Kroki dostawy zamówienia sprzedaży"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Ilość"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "Twoja faktura została poprawnie utworzona"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Deklaracja automatyczna"
@@ -161,9 +159,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notatki"
@@ -174,8 +170,7 @@ msgid "Invoice after delivery"
msgstr "Faktura po dostawie"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Podatki"
@@ -235,8 +230,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Nabycie jest tworzone po potwierdzeniu zamówienia sprzedaży"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"
@@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Faktura wg zamówień sprzedaży"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Sklep sprzedaży"
@@ -342,8 +335,7 @@ msgid "Order N°"
msgstr "Nr zamówienia"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Pozycje zamówienia"
@@ -353,8 +345,7 @@ msgid "Disc.(%)"
msgstr "Up.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Pozycje faktury"
@@ -452,15 +443,13 @@ msgid "Order Reference"
msgstr "Numer"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Wykonano"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cennik"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Podatki :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Zafakturowano"
@@ -785,8 +773,7 @@ msgid "Direct Delivery"
msgstr "Dostawa bezpośrednia"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Właściwości"
@@ -819,8 +806,7 @@ msgstr "Oblicz"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Sklep"
@@ -881,8 +867,7 @@ msgid "Delivery Order Only"
msgstr "Tylko zamówienia dostawy"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Pozycje zamówienia sprzedaży"
@@ -897,8 +882,7 @@ msgid "Sales"
msgstr "Sprzedaż"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Il."
@@ -913,8 +897,7 @@ msgid "Other data"
msgstr "Inne dane"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena jednostkowa"
@@ -940,8 +923,7 @@ msgstr "Faktura"
#: 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
#: 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"
@@ -963,8 +945,7 @@ msgstr ""
"ale oczekuje na planistę, aby uruchomił akcję dla daty zamówienia."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "JM"
@@ -1079,8 +1060,7 @@ msgid "Ordering Contact"
msgstr "Kontakt do zamawiającego"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"
@@ -1137,8 +1117,7 @@ msgid ""
msgstr "Nazwa i adres kontaktu proszącego o ofertę."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klient"
@@ -1150,8 +1129,7 @@ msgstr "Cennik zakupu"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Zamówienie sprzedaży"
@@ -1178,8 +1156,7 @@ msgid "Total amount"
msgstr "Suma kwot"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Data zamówienia"
@@ -1268,8 +1245,7 @@ msgstr ""
"oddzielnie)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stany"
@@ -1289,8 +1265,7 @@ msgid "Error: Invalid ean code"
msgstr "Błąd: Niedozwolony kod EAN"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Wydano"
@@ -1319,3 +1294,44 @@ msgstr "Moje zamówienia sprzedaży"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Pozycja zamówienia sprzedaży"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Konsola dla sprzedaży"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Konsola sprzedaży"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Sprzedaż w miesiącu"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Konsola szefa sprzedaży"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Sprawy miesiąca"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Moje otwarte zamówienia"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statystyka spraw"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Najlepsze sprzedaże w miesiącu"
addons/sale/i18n/pt.po
+67 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Etapas para entregar uma ordem de venda"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Quantidade"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "A sua factura foi criada com êxito"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaração Automática"
@@ -160,9 +158,7 @@ msgid "Manual Designation"
msgstr "Designação manual"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"
@@ -173,8 +169,7 @@ msgid "Invoice after delivery"
msgstr "Facturar após a entrega"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"
@@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "O aprovisionamento é criado depois de confirmar a ordem da venda"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Conta da contabilidade analítica"
@@ -326,8 +320,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factura baseada nas ordens de venda"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Loja de venda"
@@ -342,8 +335,7 @@ msgid "Order N°"
msgstr "Ordem Nº"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Lindas do pedido"
@@ -353,8 +345,7 @@ msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Linhas da Factura"
@@ -452,15 +443,13 @@ msgid "Order Reference"
msgstr "Referência do Pedido"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Concluído"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de preços"
@@ -631,8 +620,7 @@ msgid "Taxes :"
msgstr "Impostos"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"
@@ -786,8 +774,7 @@ msgid "Direct Delivery"
msgstr "Entrega directa"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propriedades"
@@ -819,8 +806,7 @@ msgstr "Calcular"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Loja"
@@ -871,8 +857,7 @@ msgid "Delivery Order Only"
msgstr "Ordem de expedição apenas"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Linhas da ordem de venda"
@@ -887,8 +872,7 @@ msgid "Sales"
msgstr "Vendas"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Qt"
@@ -903,8 +887,7 @@ msgid "Other data"
msgstr "Outros dados"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preço Unitário"
@@ -930,8 +913,7 @@ msgstr "Factura"
#: 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
#: 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"
@@ -948,8 +930,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "UdM"
@@ -1061,8 +1042,7 @@ msgid "Ordering Contact"
msgstr "Contacto do pedido"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Descrição"
@@ -1116,12 +1096,10 @@ msgstr "Criar Facturas"
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
"O nome e o endereço do contacto que fez o pedido ou requereu a cotação"
msgstr "O nome e o endereço do contacto que fez o pedido ou requereu a cotação"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -1133,8 +1111,7 @@ msgstr "Lista de Preços de Compras"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Ordem de Venda"
@@ -1161,8 +1138,7 @@ msgid "Total amount"
msgstr "Montante Total"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Data do pedido"
@@ -1247,8 +1223,7 @@ msgstr ""
"linha)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Estados"
@@ -1268,8 +1243,7 @@ msgid "Error: Invalid ean code"
msgstr "Erro: Código ean inválido"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Escolhido"
@@ -1298,3 +1272,44 @@ msgstr "Minhas Ordens de Venda"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Linha da Ordem de Venda"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Painel de vendas"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Vendas do mês"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Painel gestor de vendas"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Minhas cotações abertas"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Estatistica dos processos"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Dez maiores vendas do mês"
addons/sale/i18n/pt_BR.po
+70 -54
View File
@@ -1,7 +1,7 @@
# translation of pt_BR.po to
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -9,8 +9,8 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-09 13:04+0000\n"
"Last-Translator: Renato Lima - http://www.akretion.com "
"<renatonlima@gmail.com>\n"
"Last-Translator: Renato Lima - http://www.akretion.com <renatonlima@gmail."
"com>\n"
"Language-Team: <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,8 +73,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Passos para Entregar uma Ordem de Venda"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Quantidade"
@@ -84,8 +83,7 @@ msgid "You invoice has been successfully created !"
msgstr "Sua fatura foi criada com sucesso !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaração Automática"
@@ -160,9 +158,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"
@@ -173,8 +169,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"
@@ -234,8 +229,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Projeto"
@@ -321,8 +315,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -337,8 +330,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Linhas de Pedido"
@@ -348,8 +340,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -442,15 +433,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Preços"
@@ -623,8 +612,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -776,8 +764,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -807,8 +794,7 @@ msgstr "Computar"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -859,8 +845,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -870,13 +855,12 @@ msgid "Sequence"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:ir.ui.menu,name:sale.next_id_88
msgid "Sales"
msgstr ""
msgstr "Vendas"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -891,8 +875,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -918,8 +901,7 @@ msgstr ""
#: 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
#: 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"
@@ -936,8 +918,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1050,8 +1031,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1108,8 +1088,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1121,8 +1100,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1149,8 +1127,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1232,8 +1209,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1253,8 +1229,7 @@ msgid "Error: Invalid ean code"
msgstr "Error: código EAN invalido"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1283,3 +1258,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/ro.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr ""
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Note"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Taxe"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Proiect"
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Linii Comanda"
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarif"
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr "Calculeaza"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -861,13 +846,12 @@ msgid "Sequence"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:ir.ui.menu,name:sale.next_id_88
msgid "Sales"
msgstr ""
msgstr "Vinzari"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/ru.po
+67 -51
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -44,7 +44,7 @@ msgstr "Долевой участник"
#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Недопустимое имя модели в определении действия"
#. module: sale
#: selection:sale.order,state:0
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Шаги для получения Порядка продажи"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Количество"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -158,9 +156,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Примечания"
@@ -171,8 +167,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Налоги"
@@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Счет аналитики"
@@ -319,8 +313,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -335,8 +328,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Позиции заказа"
@@ -346,8 +338,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Позиции счета"
@@ -440,15 +431,13 @@ msgid "Order Reference"
msgstr "Ссылка на заказ"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Выполнено"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Каталог"
@@ -617,8 +606,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Выставлен счет"
@@ -769,8 +757,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Свойства"
@@ -800,8 +787,7 @@ msgstr "Вычислить"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Магазин"
@@ -852,8 +838,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Позиции заказа"
@@ -868,8 +853,7 @@ msgid "Sales"
msgstr "Продажи"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Кол-во"
@@ -884,8 +868,7 @@ msgid "Other data"
msgstr "Прочие данные"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Цена за ед."
@@ -911,8 +894,7 @@ msgstr "Счет"
#: 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
#: 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"
@@ -929,8 +911,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Ед. изм."
@@ -1043,8 +1024,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Описание"
@@ -1102,8 +1082,7 @@ msgstr ""
"Имя и адрес контакта, разместившего заказ или запросившего предолжение."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Клиент"
@@ -1115,8 +1094,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Заказ"
@@ -1143,8 +1121,7 @@ msgid "Total amount"
msgstr "Итоговая сумма"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Дата заказа"
@@ -1229,8 +1206,7 @@ msgstr ""
"позициям)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Cостояния"
@@ -1250,8 +1226,7 @@ msgid "Error: Invalid ean code"
msgstr "Ошибка: Неправильный штрих-код"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1280,3 +1255,44 @@ msgstr "Мой заказ"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Позиция заказа"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Панель для продаж"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Панель аналитики продаж"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Продажи месяца"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Панель менеджера продаж"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Случаи месяца"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Мои незакрытые предложения"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Статистика случаев"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "10 лучших продаж месяца"
addons/sale/i18n/sale.pot
+39
View File
@@ -1230,4 +1230,43 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/sl.po
+67 -51
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -44,7 +44,7 @@ msgstr "Področni partner"
#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Napačno ime modela v definiciji dejanja."
#. module: sale
#: selection:sale.order,state:0
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Količina"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Samodejna napoved"
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr "Ročno označevanje"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Opombe"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Davki"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitični konto"
@@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Trgovina"
@@ -338,8 +331,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Postavke naročila"
@@ -349,8 +341,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Postavke računa"
@@ -443,15 +434,13 @@ msgid "Order Reference"
msgstr "Sklic naloga"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Opravljeno"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Cenik"
@@ -620,8 +609,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Zaračunano"
@@ -772,8 +760,7 @@ msgid "Direct Delivery"
msgstr "Direktna dostava"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Karakteristike"
@@ -803,8 +790,7 @@ msgstr "Izračunaj"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Trgovina"
@@ -855,8 +841,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Postavke prodajnega naloga"
@@ -871,8 +856,7 @@ msgid "Sales"
msgstr "Prodaja"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Kol."
@@ -887,8 +871,7 @@ msgid "Other data"
msgstr "Ostali podatki"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Cena enote"
@@ -914,8 +897,7 @@ msgstr "Račun"
#: 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
#: 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"
@@ -932,8 +914,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "ME"
@@ -1045,8 +1026,7 @@ msgid "Ordering Contact"
msgstr "Stik za naročilo"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Opis"
@@ -1103,8 +1083,7 @@ msgid ""
msgstr "Naziv in naslov stika, ki je zahteval naročilo ali ponudbo."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kupec"
@@ -1116,8 +1095,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Prodajni nalog"
@@ -1144,8 +1122,7 @@ msgid "Total amount"
msgstr "Skupni znesek"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Datum naročila"
@@ -1229,8 +1206,7 @@ msgstr ""
"prodajni nalog je lahko večkrat zaračunan (n.pr. po postavkah)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stanja"
@@ -1250,8 +1226,7 @@ msgid "Error: Invalid ean code"
msgstr "Napaka: neveljavna EAN črtna koda"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Prevzeto"
@@ -1280,3 +1255,44 @@ msgstr "Moji prodajni nalogi"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Postavka prodajnega naloga"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Nadzorna plošča za prodaje"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Nadzorna plošča za prodajo"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Mesečna prodaja"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Plošča za direktorja prodaje"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Primeri v meseci"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Moje odprte ponudbe"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Statistika primerov"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Naj deset prodaj meseca"
addons/sale/i18n/sv.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -70,8 +70,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Steg för att leverera en kundorder"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Antal"
@@ -81,8 +80,7 @@ msgid "You invoice has been successfully created !"
msgstr "Fakturan har skapats!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -157,9 +155,7 @@ msgid "Manual Designation"
msgstr "Manuell påskrift"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Anteckningar"
@@ -170,8 +166,7 @@ msgid "Invoice after delivery"
msgstr "Fakturera efter leverans"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Moms"
@@ -231,8 +226,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Anskaffning skapas när kundordern godkönts"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Objekt"
@@ -322,8 +316,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Fakturera utgående från kundorder"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -338,8 +331,7 @@ msgid "Order N°"
msgstr "Ordernummer"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Kundorderrader"
@@ -349,8 +341,7 @@ msgid "Disc.(%)"
msgstr "Rab.(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fakturarader"
@@ -446,15 +437,13 @@ msgid "Order Reference"
msgstr "Orderreferens"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Klar"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Prislista"
@@ -623,8 +612,7 @@ msgid "Taxes :"
msgstr "Moms :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturerad"
@@ -777,8 +765,7 @@ msgid "Direct Delivery"
msgstr "Direktleverans"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Egenskaper"
@@ -810,8 +797,7 @@ msgstr "Beräkna"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Försäljningställe"
@@ -862,8 +848,7 @@ msgid "Delivery Order Only"
msgstr "Endast leveransorder"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Kundorderrader"
@@ -878,8 +863,7 @@ msgid "Sales"
msgstr "Kundorder"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Antal"
@@ -894,8 +878,7 @@ msgid "Other data"
msgstr "Övrig data"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Pris"
@@ -921,8 +904,7 @@ msgstr "Faktura"
#: 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
#: 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"
@@ -943,8 +925,7 @@ msgstr ""
"schemalagda körningen för aktuellt datum."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Enhet"
@@ -1056,8 +1037,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Beskrivning"
@@ -1115,8 +1095,7 @@ msgstr ""
"Namn och adress för den kontakt som beställt en kundorder eller offert."
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kund"
@@ -1128,8 +1107,7 @@ msgstr "Inköpsprislista"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Kundorder"
@@ -1156,8 +1134,7 @@ msgid "Total amount"
msgstr "Totalt belopp"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Orderdatum"
@@ -1241,8 +1218,7 @@ msgstr ""
"fakturerats flera gånger (t ex per rad)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stater"
@@ -1262,8 +1238,7 @@ msgid "Error: Invalid ean code"
msgstr "Fel: felaktig ean kod"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Plockad"
@@ -1292,3 +1267,44 @@ msgstr "Mina kundorder"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Kundorderrad"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Dashboard för kundorder"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Kundorder dashboard"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Försäljning denna månad"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Dashboard för försäljningschef"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Ärenden denna månad"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mina öppna offerter"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Ärendestatistik"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top tio kundorder denna månad"
addons/sale/i18n/tlh.po
+66 -50
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr ""
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr ""
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr ""
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr ""
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr ""
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -866,8 +851,7 @@ msgid "Sales"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
addons/sale/i18n/tr.po
+65 -49
View File
@@ -71,8 +71,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Satış Emri Teslimat Adımları"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Adet"
@@ -82,8 +81,7 @@ msgid "You invoice has been successfully created !"
msgstr "Fatura başarıyla oluşturuldu !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Otomatik Bildiri"
@@ -158,9 +156,7 @@ msgid "Manual Designation"
msgstr "Elle Adlandırma"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notlar"
@@ -171,8 +167,7 @@ msgid "Invoice after delivery"
msgstr "Teslimat Sonrası Fatura Çıkar"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Vergiler"
@@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Satış emrinin doğrulanmasından sonra satınalma oluşturulur."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analitik Hesap"
@@ -319,8 +313,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Satış Siparişleri Bağlı Fatura"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Satış Mağazası"
@@ -335,8 +328,7 @@ msgid "Order N°"
msgstr "Sipariş N°"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Sipariş Satırları"
@@ -346,8 +338,7 @@ msgid "Disc.(%)"
msgstr "isk. %"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"
@@ -440,15 +431,13 @@ msgid "Order Reference"
msgstr "Sipariş Referansı"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Bitti"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Fiyat Listesi"
@@ -617,8 +606,7 @@ msgid "Taxes :"
msgstr "Vergi :"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Faturalandı"
@@ -769,8 +757,7 @@ msgid "Direct Delivery"
msgstr "Direk Teslimat"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Özellikler"
@@ -800,8 +787,7 @@ msgstr "Hesapla"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "İş Yeri"
@@ -852,8 +838,7 @@ msgid "Delivery Order Only"
msgstr "Sadece Teslimat Siparişi"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Satış Sipariş Kalemleri"
@@ -868,8 +853,7 @@ msgid "Sales"
msgstr "Satışlar"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Mik."
@@ -884,8 +868,7 @@ msgid "Other data"
msgstr "Diğer Bilgiler"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Birim Fiyat"
@@ -911,8 +894,7 @@ msgstr "Fatura"
#: 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
#: 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"
@@ -929,8 +911,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Birim"
@@ -1041,8 +1022,7 @@ msgid "Ordering Contact"
msgstr "Sipariş Adresi"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Açıklama"
@@ -1099,8 +1079,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Müşteri"
@@ -1112,8 +1091,7 @@ msgstr "Alış Fiyat Listeleri"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Satış Siparişi"
@@ -1140,8 +1118,7 @@ msgid "Total amount"
msgstr "Toplam Tutar"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Sipariş Tarihi"
@@ -1223,8 +1200,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Durumlar"
@@ -1244,8 +1220,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Toplanma"
@@ -1274,3 +1249,44 @@ msgstr "Satış Siparişlerim (Bana Ait)"
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Satış Sipariş Kalemi"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Satış Paneli"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Aylık Satışlar"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Satış Yönetici Panosu"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Servis Talebi İstatistikleri"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Ayın En 10 Satışları"
addons/sale/i18n/uk.po
+66 -51
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "Стадії Доставки Замовлення на Продаж"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Кількість"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr "Ваш Інвойс успішно створено !"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Автоматичнй опис"
@@ -158,9 +156,7 @@ msgid "Manual Designation"
msgstr "Ручне позначення"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Примітки"
@@ -171,8 +167,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Податки"
@@ -232,8 +227,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "Забезпечення створюється після підтвердження замовлення на продаж."
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Аналітичний рахунок"
@@ -324,8 +318,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "Відділ продажу"
@@ -340,8 +333,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Рядки заявки"
@@ -351,8 +343,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Рядки інвойса"
@@ -445,15 +436,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Виконано"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Прейскурант"
@@ -622,8 +611,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Заінвойсовано"
@@ -774,8 +762,7 @@ msgid "Direct Delivery"
msgstr "Пряма Доставка"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Властивості"
@@ -805,8 +792,7 @@ msgstr "Розрахувати"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Торгова точка"
@@ -857,8 +843,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Рядки Замовлення на продаж"
@@ -873,8 +858,7 @@ msgid "Sales"
msgstr "Продажі"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "К-сть"
@@ -889,8 +873,7 @@ msgid "Other data"
msgstr "Інші дані"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Ціна за од."
@@ -916,8 +899,7 @@ msgstr "Інвойс"
#: 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
#: 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"
@@ -934,8 +916,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "ОВ"
@@ -1047,8 +1028,7 @@ msgid "Ordering Contact"
msgstr "Контакти замовника"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Опис"
@@ -1105,8 +1085,7 @@ msgid ""
msgstr "Назва та адреса контакту, які вимагає заявка чи пропозиція"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Клієнт"
@@ -1118,8 +1097,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Заявка на продаж"
@@ -1146,8 +1124,7 @@ msgid "Total amount"
msgstr "Загальна сума"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Дата заявки"
@@ -1231,8 +1208,7 @@ msgstr ""
"можуть бути оформлені інвойси декілька разів (наприклад, на рядок)."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Стани"
@@ -1252,8 +1228,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Відвантажено"
@@ -1283,7 +1258,47 @@ msgstr "Моя заявка на продаж"
msgid "Sale Order line"
msgstr "Рядок заявки на продаж"
#, python-format
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""
#~ msgid "Invalid action !"
#~ msgstr "Невірна дія !"
addons/sale/i18n/zh_CN.po
+94 -55
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr "步骤提供销售订单"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "数量"
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr "你的发票已经成功创建!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "一般信息"
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr "手动指定"
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "备注"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr "送货后开发票"
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "税款"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr "确认销售订单后创建产品需求"
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "辅助核算项目"
@@ -279,8 +273,9 @@ msgid ""
"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 ""
"销售订单将自动创建发票(发票草稿).订单和送货数量可能不相同.如果你的发票基于已订购或送货数量你必须选择你必须选择.如果产品是一个服务运送数量以任务花费的"
"小时数计算."
"销售订单将自动创建发票(发票草稿).订单和送货数量可能不相同.如果你的发票基于已"
"订购或送货数量你必须选择你必须选择.如果产品是一个服务运送数量以任务花费的小时"
"数计算."
#. module: sale
#: selection:sale.order.line,state:0
@@ -319,8 +314,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "发票基于销售订单"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr "销售商店"
@@ -335,8 +329,7 @@ msgid "Order N°"
msgstr "订单号"
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "订单明细"
@@ -346,8 +339,7 @@ msgid "Disc.(%)"
msgstr "折扣(%)"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "发票行"
@@ -440,15 +432,13 @@ msgid "Order Reference"
msgstr "订单参考"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "完成"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "价格表"
@@ -617,8 +607,7 @@ msgid "Taxes :"
msgstr "税:"
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "已开发票"
@@ -769,8 +758,7 @@ msgid "Direct Delivery"
msgstr "直接送货"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "属性"
@@ -800,8 +788,7 @@ msgstr "计算"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "商店"
@@ -857,8 +844,7 @@ msgid "Delivery Order Only"
msgstr "只有送货单"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "销售订单明细"
@@ -873,8 +859,7 @@ msgid "Sales"
msgstr "销售"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "数量"
@@ -889,8 +874,7 @@ msgid "Other data"
msgstr "其它数据"
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "单价"
@@ -916,8 +900,7 @@ msgstr "发票"
#: 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
#: 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"
@@ -932,12 +915,12 @@ msgid ""
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"给出这报价单或销售订单的状态这异常状态是在发票确认(发票异常)或在包装单处理(送货异常)自动设定时取消操作发生的.这\"等待调度表\"状态是在发票已确认但"
"在等待在\"日期排序\"内运行调度."
"给出这报价单或销售订单的状态这异常状态是在发票确认(发票异常)或在包装单处理(送"
"货异常)自动设定时取消操作发生的.这\"等待调度表\"状态是在发票已确认但在等待在"
"\"日期排序\"内运行调度."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "计量单位"
@@ -1048,8 +1031,7 @@ msgid "Ordering Contact"
msgstr "订购联系"
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "说明"
@@ -1106,8 +1088,7 @@ msgid ""
msgstr "联系订单或报价单的请求者名称和地址"
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "客户"
@@ -1119,8 +1100,7 @@ msgstr "采购价格表"
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "销售订单"
@@ -1147,8 +1127,7 @@ msgid "Total amount"
msgstr "金额合计"
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "订购日期"
@@ -1174,7 +1153,9 @@ msgid ""
"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 "默认情况下系统能管理复杂的路线和从你的仓库到业务伙伴库位的路径.这将设置最常见和最简单的方法把产品交付给客户通过一、两个操作."
msgstr ""
"默认情况下系统能管理复杂的路线和从你的仓库到业务伙伴库位的路径.这将设置最常见"
"和最简单的方法把产品交付给客户通过一、两个操作."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1230,8 +1211,7 @@ msgid ""
msgstr "这是发票列表已经产生销售订单.上述销售订单可能已经开发票."
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "状态"
@@ -1251,8 +1231,7 @@ msgid "Error: Invalid ean code"
msgstr "错误:无效EAN编码"
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "已领料/退货"
@@ -1282,6 +1261,47 @@ msgstr "我的销售订单"
msgid "Sale Order line"
msgstr "销售订单明细"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "销售控制台"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "销售控制台"
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "当月销售"
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "销售管理面板"
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "这月业务个案"
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "我打开报价"
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "业务个案统计"
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "当月销售"
#~ msgid ""
#~ "\n"
#~ " The base module to manage quotations and sales orders.\n"
@@ -1316,3 +1336,22 @@ msgstr "销售订单明细"
#~ "\t\t- 多业务伙伴一起\n"
#~ "\t\t- 送货成本\n"
#~ " "
#~ msgid ""
#~ "\n"
#~ "This module implements a dashboard for salesman that includes:\n"
#~ " * You open quotations\n"
#~ " * Top 10 sales of the month\n"
#~ " * Cases statistics\n"
#~ " * Graph of sales by product\n"
#~ " * Graph of cases of the month\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "这模块实现业务员控制台包括:\n"
#~ " *你待处理的报价\n"
#~ " *这月前10业务员\n"
#~ " *业务统计\n"
#~ " *销售产品图表\n"
#~ " *月份业务图表\n"
#~ " "
addons/sale/i18n/zh_TW.po
+68 -52
View File
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# * sale
#
msgid ""
msgstr ""
@@ -69,8 +69,7 @@ msgid "Steps To Deliver a Sale Order"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr ""
@@ -80,8 +79,7 @@ msgid "You invoice has been successfully created !"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""
@@ -156,9 +154,7 @@ msgid "Manual Designation"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "注解"
@@ -169,8 +165,7 @@ msgid "Invoice after delivery"
msgstr ""
#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "税"
@@ -230,8 +225,7 @@ msgid "Procurement is created after confirmation of sale order."
msgstr ""
#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "项目"
@@ -317,8 +311,7 @@ msgid "Invoice Based on Sales Orders"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""
@@ -333,8 +326,7 @@ msgid "Order N°"
msgstr ""
#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "订单行"
@@ -344,8 +336,7 @@ msgid "Disc.(%)"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""
@@ -438,15 +429,13 @@ msgid "Order Reference"
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr ""
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "价格表"
@@ -615,8 +604,7 @@ msgid "Taxes :"
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr ""
@@ -767,8 +755,7 @@ msgid "Direct Delivery"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr ""
@@ -798,8 +785,7 @@ msgstr "计算"
#. 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
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr ""
@@ -850,8 +836,7 @@ msgid "Delivery Order Only"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr ""
@@ -861,13 +846,12 @@ msgid "Sequence"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:ir.ui.menu,name:sale.next_id_88
msgid "Sales"
msgstr ""
msgstr "销售"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr ""
@@ -882,8 +866,7 @@ msgid "Other data"
msgstr ""
#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr ""
@@ -909,8 +892,7 @@ msgstr ""
#: 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
#: 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"
@@ -927,8 +909,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr ""
@@ -1039,8 +1020,7 @@ msgid "Ordering Contact"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr ""
@@ -1097,8 +1077,7 @@ msgid ""
msgstr ""
#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr ""
@@ -1110,8 +1089,7 @@ msgstr ""
#. 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
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr ""
@@ -1138,8 +1116,7 @@ msgid "Total amount"
msgstr ""
#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr ""
@@ -1221,8 +1198,7 @@ msgid ""
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr ""
@@ -1242,8 +1218,7 @@ msgid "Error: Invalid ean code"
msgstr ""
#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr ""
@@ -1272,3 +1247,44 @@ msgstr ""
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr ""
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""
#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""