From 1e1c2230fd4de1e8ad044a0f7499d0eda2b1942c Mon Sep 17 00:00:00 2001
From: "Ravi Gohil (OpenERP)"
\n" +" Kliknite za kreiranje novog računa nabavke. \n" +"
\n" +" Nakon potvrđivanja računa nabavke, moguće je evidentirati\n" +" uplate dobavljaču povezane sa tim računom nabavke.\n" +"
\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Pretraži račune" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 @@ -189,22 +198,22 @@ msgstr "Protukonto" #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Dugovanja" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "U redu" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Kompletno zatvaranje" #. module: account_voucher #: field:account.voucher,date_due:0 @@ -212,68 +221,68 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Zabilješke" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Nabavni računi" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #: code:addons/account_voucher/account_voucher.py:1073 #, python-format msgid "Error!" -msgstr "" +msgstr "Greška!" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opcije plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "npr. 003/10" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Ostali podaci" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "" "You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" +msgstr "Morate podesiti konto osnovice i konto poreza na '%s' porezu!" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -287,44 +296,52 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknite za kreiranje novog računa prodaje.\n" +"
\n" +" Nakon kreiranje računa prodaje, moguće je evidentirati uplate " +"kupaca\n" +" povezane sa ovim računom.\n" +"
\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Stavka izvoda banke" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ne pravilna akcija" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Komentar protustavke" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitičko konto" #. module: account_voucher #: help:account.voucher,message_summary:0 @@ -332,21 +349,23 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Puna alokacija" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informacije o plaćanju" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(osvježi)" #. module: account_voucher #: view:account.voucher:0 @@ -354,36 +373,36 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Draft" -msgstr "" +msgstr "U pripremi" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Uvoz računa" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "npr. Račun SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Kriva stavka računa" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Plati kasnije ili grupna sredstva" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Račun" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1110 @@ -393,67 +412,69 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Trebali bi ste podesiti 'Konto pozitivne kursne razlike' u postavkama " +"računovodstva, za automatsko knjiženje kursnih razlika." #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Stavke prodaje" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "Otkaži račun" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Period" #. module: account_voucher #: view:account.voucher:0 #: code:addons/account_voucher/account_voucher.py:231 #, python-format msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Račun dobavljača" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Debit" -msgstr "" +msgstr "Duguje" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1641 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "Nije moguće promijenti dnevnik !" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# linija računa" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Proforma računi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:318 @@ -462,6 +483,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"Na dan operacije, kurs je bio\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -474,52 +497,59 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknite za kreiranje nove uplate dobavljaču.\n" +"
\n" +" OpenERP Vam pomaže da jednostavno pratite plaćanja kao i\n" +" preostala salda i dugovanja prema dobavljačima.\n" +"
\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Otvori stavke dnevnika dobavljača" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Zapisi računa" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Bilješka" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Plaćanje" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Jeste li sigurni da želite razvezati i otkazati ovaj zapis?" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Receipt" -msgstr "" +msgstr "Račun prodaje" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Viševalutni računi" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Informacije računa" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Jul" #. module: account_voucher #: help:account.voucher,state:0 @@ -533,38 +563,45 @@ msgid "" "\n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" +" * 'U pripremi' je status koji se koristi kada korisnik unosi novi " +"nepotvrđeni račun. \n" +"* 'Pro-forma' je status koji se koristi kada je račun u Pro-forma " +"statusu,dakle računu nije dodijeljen broj. \n" +"* 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen mu " +"je broj te je proveden u računovodstvu. \n" +"* 'Otkazan' je status koji se koristi kada je račun otkazan." #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Iznos razlike" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Pros. prekoračenje valute" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to unreconcile this record?" -msgstr "" +msgstr "Jeste li sigurni da želite razvezati ovaj zapis?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Nema konta osnovice i poreza!" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Iznos poreza" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Potvrđeni računi" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -581,28 +618,36 @@ msgid "" " \n" " " msgstr "" +"\n" +" Pritisnite za evidentiranje nove uplate. \n" +"
\n" +" Unesite kupca i način plaćanja a zatim unesite ručno ili će\n" +" OpenERP predložiti automatski zatvaranje stavaka sa\n" +" otvorenom fakturom ili računom.\n" +"
\n" +" " #. module: account_voucher #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Konto negativnih kursnih razlika" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Plaćeni iznos" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Razlika plaćanja" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1120 @@ -610,7 +655,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1286 #, python-format msgid "change" -msgstr "" +msgstr "promjena" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1106 @@ -620,11 +665,13 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Kako bi automatski knjižili stavke dnevnika vezane za ralike kursa, trebate " +"konfigurisati 'konto negativnih kursnih razlika' u postavkama računovodstva." #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Stavke troškova" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -632,32 +679,34 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Polja sa internom svrhom koja samo razgraničava dali je račun više-valutni " +"ili ne." #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Registruj plaćanje" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakture" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grupiši po mjesecima datuma fakturisanja" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mjesec" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -665,22 +714,22 @@ msgstr "" #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Obveze i potraživanja" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Payment" -msgstr "" +msgstr "Plaćanja računa" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Status računa" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -688,73 +737,73 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Kompanija" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "Račun je plaćen u potpunosti." #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Zatvori saldo plaćanja" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Otkaži račun" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Greška konfiguracije !" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Računi u pripremi" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Ukupno s porezom" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Račun nabavke" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupiraj po godini izdavanja računa" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "ili" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Ovjeri plaćanje" #. module: account_voucher #: help:account.voucher,audit:0 @@ -762,81 +811,83 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Označite \"za provjeru\" kada niste sigurni da li je knjiženje ispravno i " +"kada je potrebno ekspertno mišljenje." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Oktobar" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1068 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Molimo aktivirajte sekvencu odabrnog dnevnika!" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Iznos kursa plaćanja" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Plaćeno" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Prodajni računi" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je pratilac" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Analitički konto otpisa iznosa" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Napredni filteri..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Plaćeni iznosu u valuti kompanije" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Zatvoreni iznos" #. module: account_voucher #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Plati direktno" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -846,116 +897,116 @@ msgstr "" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Predhodna plaćanja ?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Račun koji želite platiti više nije važeći." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Dnevnik računa" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Kompanije" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezime" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1074 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Molimo definišite sekvencu na dnevniku." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Plaćanja kupaca" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Analiza računa prodaje" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Grupiši po datumu računa" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Knjiži" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Računi i otvorene stavke" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Rečenica pomoći" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Ukup. bez poreza" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Datum računa" #. module: account_voucher #: view:account.voucher:0 msgid "Unreconcile" -msgstr "" +msgstr "Poništi zatvaranje" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Račun knjigovodstva" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account_voucher #: selection:account.voucher.line,type:0 msgid "Credit" -msgstr "" +msgstr "Potražuje" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_voucher #: view:account.bank.statement:0 @@ -965,76 +1016,76 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informacije o prodaji" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher msgid "Voucher" -msgstr "" +msgstr "Račun" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Stavke računa" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Otvori meni fakturisanja" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" +msgstr "Milimo definišite zadana potražna/dugovna konta na dnevniku \"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Nabavka" #. module: account_voucher #: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Plati" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Opcije valute" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1044,6 +1095,9 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Ovo polje Vam pomaže da odaberete šta želite uraditi sa razlikom između " +"plaćenog iznosa i sume alociranih iznosa. Možete izabrati da sačuvate ovu " +"razliku na kontu partnera, ili zatvoriti ga sa uplatom." #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -1057,31 +1111,41 @@ msgid "" " \n" " " msgstr "" +"\n" +" Iz ovog izvještaja možete imati pregled fakturisanog iznosa " +"vašim\n" +" kupcima kao i kašnjenja u plaćanju. Alat pretrage se također " +"može\n" +" koristiti za personalizaciju izvještaja fakturisanja, kako bi " +"odgovarali\n" +" vašim potrebama analize.\n" +"
\n" +" " #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Knjiženi računi" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Kursa" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Način plaćanja" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account_voucher #: view:account.voucher:0 @@ -1089,28 +1153,28 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne zabilješke" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Potraživanja" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Originalni iznos" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "Računi nabavke" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1126,7 +1190,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account_voucher #: view:account.voucher:0 @@ -1134,138 +1198,138 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Posted" -msgstr "" +msgstr "Knjiženo" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Ulazni računi i otvorene stavke" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Ref #" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "" +msgstr "Stavke računa" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account_voucher #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Konto pozitivne kursne razlike" #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Prodaja" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Samo za porez koji nije u cijeni" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Uobičajeni tip" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Stavke po izvodu iz računa" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Stavka knjiženja" #. module: account_voucher #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "Iznos računa mora biti isti kao na stavci izvoda." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" +msgstr "Otvorene ili plaćene račune nije moguće izbrisati." #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Efektivni datum za računovodstvene zapise" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Promjena statusa" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Drži otvoreno" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Stavke računa" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Pros. kašnjenje plaćanja" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Osnovica" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Statistika prodajnih računa" #. module: account_voucher #: view:account.voucher:0 @@ -1274,19 +1338,19 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Otvoreno saldo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1106 #: code:addons/account_voucher/account_voucher.py:1110 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Nedostatna konfiguracija!" #. module: account_voucher #: help:account.voucher,active:0 @@ -1295,3 +1359,6 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Po zadanom, zatvaranje računa na izvodima banke u pripremii su postavljeni " +"kao neaktivni, što omogućava skrivanje uplata kupca/dobavljaču dok izvod iz " +"banke ne bude potvrđen." diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po index 02e722d8204..beaf6e4a228 100644 --- a/addons/analytic_user_function/i18n/ja.po +++ b/addons/analytic_user_function/i18n/ja.po @@ -8,67 +8,67 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEAccess this document directly in OpenERP
" msgstr "" +"Pasiekite šį dokumentą tiesiogiai per OpenERP
" #. module: mail #: view:mail.compose.message:0 diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po index c3733618f8c..9bbdc1de770 100644 --- a/addons/project/i18n/ja.po +++ b/addons/project/i18n/ja.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-08 06:32+0000\n" +"X-Launchpad-Export-Date: 2014-05-10 07:55+0000\n" "X-Generator: Launchpad (build 16996)\n" #. module: project diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 2dde973c417..b96ef5d4d09 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-08 06:32+0000\n" +"X-Launchpad-Export-Date: 2014-05-10 07:55+0000\n" "X-Generator: Launchpad (build 16996)\n" #. module: sale diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po index a49e11bdf74..93661df895e 100644 --- a/addons/sale_stock/i18n/nl.po +++ b/addons/sale_stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Klikk for å lage en bankkonto.\n" +"
\n" +" Konfigurer ditt firmas bankkontoer, og velg de som må stå på " +"bunnen av rapporter.\n" +" Du kan endre rekkefølgen på kontoene fra listevisningen.\n" +"
\n" +"\n" +" Hvis du bruker regnskapsmodulen i OpenERP, vil journaler og " +"kontoer bli automatisk skapt basert på disse dataene.\n" +"
\n" +" " #. module: base #: model:ir.actions.act_window,name:base.ir_action_report_xml @@ -1795,20 +2061,20 @@ msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" msgstr "" -"\"%s\" inneholder for mange punktum. XML identer skal ikke inneholde punktum " -"! Disse er forbeholdt å referere til data i andre moduler, f.eks. som i " +"\"%s\" inneholder for mange punktum. XML id-er skal ikke inneholde punktum ! " +"Disse er forbeholdt for å referere til data i andre moduler, f.eks. som i " "module.reference_id" #. module: base #: code:addons/base/ir/ir_model.py:85 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Ugyldige søkekriterier" #. module: base #: field:res.users,login:0 msgid "Login" -msgstr "Login" +msgstr "Logg inn" #. module: base #: view:ir.actions.server:0 @@ -1816,6 +2082,8 @@ msgid "" "Access all the fields related to the current object using expressions, i.e. " "object.partner_id.name " msgstr "" +"Få tilgang til alle felt relatert til det nåværende objektet ved hjelp av " +"setninger, slik som object.partner_id.name " #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue @@ -1840,11 +2108,15 @@ msgid "" "Launch Manually Once: after having been launched manually, it sets " "automatically to Done." msgstr "" +"Manuell: Startes manuelt.\n" +"Automatisk: Kjører når systemet blir rekonfigurert.\n" +"Start manuelt en gang: Etter å ha blitt kjørt manuelt, settes den automatisk " +"til Fullført." #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Lite bilde" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -1859,7 +2131,7 @@ msgstr "res.request.link" #. module: base #: field:ir.actions.wizard,name:0 msgid "Wizard Info" -msgstr "Veiviser informasjon" +msgstr "Veiviserinformasjon" #. module: base #: model:ir.actions.act_window,name:base.action_wizard_lang_export @@ -1877,24 +2149,24 @@ msgstr "Handlinger på server" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "" +msgstr "Luxembourg - Regnskapsføring" #. module: base #: model:res.country,name:base.tp msgid "East Timor" -msgstr "Øst Timor" +msgstr "Øst-Timor" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" -msgstr "Aktivitetsblokker" +msgstr "Målaktivitet" #. module: base #: code:addons/base/module/module.py:414 #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "Installer" #. module: base #: field:res.currency,accuracy:0 @@ -1912,11 +2184,17 @@ msgid "" "Please keep in mind that you should review and adapt it with your " "Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Denne modulen tilbyr standard kontooppsett for Sveits, som er basert på " +"malen fra BMF.gv.at.\n" +"=========================================================================\n" +"Vennligst husk at du bør se over og tilpasse oppsettet med din " +"regnskapsfører, før du benytter det i produksjonsmiljø.\n" #. module: base #: model:res.country,name:base.kg msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "Kirgisistan, Republikken Kirgisistan" +msgstr "Kirgisistan, Republikken" #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -1930,6 +2208,14 @@ msgid "" "It assigns manager and user access rights to the Administrator and only user " "rights to the Demo user. \n" msgstr "" +"\n" +"Regnskapstilgangsrettigheter\n" +"========================\n" +"Dette gir administratorbrukeren tilgang til alle regnskapsføringsfunksjoner, " +"slik som journaler og kontooversikten.\n" +"\n" +"Det gir manager og user tilgangsrettigheter til administratoren, og kun " +"brukerrettigheter til Demo brukeren. \n" #. module: base #: view:ir.sequence:0 @@ -1943,12 +2229,14 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Hjelper deg med å få det meste ut av utsalgssteder med rask salgshåndtering, " +"forenklet betalingsmåte, automatisk plukkliste generering og mer." #. module: base #: code:addons/base/ir/ir_fields.py:164 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" +msgstr "Ukjent verdi '%s' for booleansk felt '%%(field)s', antar '%s'" #. module: base #: model:res.country,name:base.nl @@ -1963,7 +2251,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Oversettelse pågår" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -1978,7 +2266,7 @@ msgstr "Dager" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Kjøretøy, leasing, forsikring, kostnader" #. module: base #: view:ir.model.access:0 @@ -1989,7 +2277,7 @@ msgstr "Lesetilgang" #. module: base #: help:ir.attachment,res_id:0 msgid "The record id this is attached to" -msgstr "" +msgstr "IDen denne posten er tilkoblet" #. module: base #: model:ir.module.module,description:base.module_share @@ -2011,11 +2299,27 @@ msgid "" "synchronization with other companies.\n" " " msgstr "" +"\n" +"Denne modulen gir generiske delingsverkøty til din nåværende OpenERP " +"database.\n" +"===================================================================\n" +"\n" +"Den legger til en 'del' knapp som er tilgjengelig i webklienten, og lar deg\n" +"dele hvilken som helst type OpenERP data med kollegaer, kunder og venner.\n" +"\n" +"Systemet kan lage nye brukere og grupper, og ved å kombinere riktige\n" +"tilgangsrettigheter og ir.rules, forsikrer det at brukerene kun har tilgang " +"til\n" +"data som har blitt delt med dem.\n" +"\n" +"Dette er veldig nyttig for samarbeid, kunnskapsdeling og synkronisering\n" +"med andre firmaer.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "" +msgstr "Enterpriseprosess" #. module: base #: help:res.partner,supplier:0 @@ -2023,11 +2327,13 @@ msgid "" "Check this box if this contact is a supplier. If it's not checked, purchase " "people will not see it when encoding a purchase order." msgstr "" +"Merk av denne boksen hvis kontakten er en leverandør. Hvis den ikke er " +"merket, vil ikke innkjøpsbrukere kunne se den når de lager en innkjøpsordre." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "Medarbeidersamtaler" #. module: base #: selection:ir.actions.server,state:0 @@ -2059,18 +2365,18 @@ msgstr "Partnere" #. module: base #: field:res.partner.category,parent_left:0 msgid "Left parent" -msgstr "" +msgstr "Venstre forelder" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mrp msgid "Create Tasks on SO" -msgstr "" +msgstr "Lag oppgaver på SO" #. module: base #: code:addons/base/ir/ir_model.py:320 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "Denne kolonnen inneholder moduldata, og kan ikke fjernes!" #. module: base #: field:res.partner.bank,footer:0 From f173d926c83eb9c03ed83eb432690cd11307c4ad Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 13 May 2014 06:28:52 +0000 Subject: [PATCH 08/11] Launchpad automatic translations update. --- addons/account/i18n/zh_TW.po | 8 +- addons/delivery/i18n/tr.po | 16 +- addons/mrp/i18n/tr.po | 130 +- addons/mrp_byproduct/i18n/tr.po | 14 +- addons/mrp_operations/i18n/tr.po | 34 +- addons/mrp_repair/i18n/tr.po | 46 +- addons/sale/i18n/fr_CA.po | 2323 ++++++++++++++++++++++++++++++ 7 files changed, 2448 insertions(+), 123 deletions(-) create mode 100644 addons/sale/i18n/fr_CA.po diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index ffe735e0196..50641d372c8 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "Soumission " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"
\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"
\n" +" " +msgstr "" +"\n" +" Cliquez pour créer une soumission qui pourra être convertie " +"en commande\n" +" de vente.\n" +"
\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" soumission, commande, livraison, facturation et paiement.\n" +"
\n" +" " + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "Soumissions" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" +"Le vendeur confirme la soumission. L'état du bon de commande devient \"En " +"cours\" ou \"Manuel, en cours\"" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "Soumission / Commande" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "Date de soumission" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"
\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"
\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"
\n" +" " +msgstr "" +"\n" +" Cliquez pour créer une soumission ou une commande de vente " +"pour votre client.\n" +"
\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" soumission, commande, livraison, facturation et paiement.\n" +"
\n" +" La fonctionnalité sociale vous aide à organiser les " +"discussions sur chaque\n" +" commande de vente, et permet à vos clients de garder une " +"trace de \n" +" l'évolution des commandes de vente.\n" +"\n" +"
\n" +" " + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"\n" +" Click to define a new sale shop.\n" +"
\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"
\n" +" " +msgstr "" +"\n" +" Cliquez pour définir un nouveau magasin.\n" +"
\n" +" Chaque soumission ou vente doit être liée à un magasin.\n" +" Le magasin définit également de quel entrepôt les produits " +"seront\n" +" livrés pour chaque vente.\n" +"
\n" +" " + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" +"Vous permet de faire des soumissions, des commandes de vente en utilisant " +"différentes politique de commande et de gérer les stock associés.\n" +" Ceci installe le module 'sale_stock'." + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Soumission' or 'Commande'} (Réf. ${object.name or 'n/a' })" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "Numéro de soumission" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"\n" +" Click to create a quotation, the first step of a new sale.\n" +"
\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"
\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"
\n" +" " +msgstr "" +"\n" +" Cliquez pour créer une soumission, la première étape d'une " +"commande de vente.\n" +"
\n" +" OpenERP vous aidera à compléter efficacement le flux de " +"vente :\n" +" de la soumission à la commande de vente, la \n" +" livraison, la facturation et les paiements.\n" +"
\n" +" La fonctionnalité sociale vous aide à organiser les " +"discussions sur chaque\n" +" commande de vente, et permet à vos clients de garder une " +"trace de \n" +" l'évolution des commandes de vente.\n" +"
\n" +" " + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "Nouvelle copie de soumission" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "Confirmer la soumission" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Soumission confirmée" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "Soumission en brouillon" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "Soumission" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"Hello ${object.partner_id.name},
\n" +" \n" +"Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:
\n" +"\n" +"\n"
+" REFERENCES
\n"
+" Order number: ${object.name}
\n"
+" Order total: ${object.amount_total} "
+"${object.pricelist_id.currency_id.name}
\n"
+" Order date: ${object.date_order}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.client_order_ref:\n"
+" Your reference: ${object.client_order_ref}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"Bonjour ${object.partner_id.name},
\n" +" \n" +"Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') " +"and 'soumission' or 'confirmation de commande'} de la part de " +"${object.company_id.name}:
\n" +"\n" +"\n"
+" RÉFÉRENCES
\n"
+" Numéro: ${object.name}
\n"
+" Montant total: ${object.amount_total} "
+"${object.pricelist_id.currency_id.name}
\n"
+" Date: ${object.date_order}
\n"
+" % if object.origin:\n"
+" Référence: ${object.origin}
\n"
+" % endif\n"
+" % if object.client_order_ref:\n"
+" Votre référence: ${object.client_order_ref}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Votre contact: ${object.user_id.name}\n"
+" % endif\n"
+"
Il vous est possible de payer directement avec Paypal:
\n" +" \n" +"Si vous avez des questions, n'hésitez pas à nous contacter.
\n" +"Merci d'avoir choisi ${object.company_id.name or 'us'}!
\n" +"\n" +" Click to create Accounting Test.\n" +"
\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/edi/i18n/ta.po b/addons/edi/i18n/ta.po new file mode 100644 index 00000000000..7764550d8e4 --- /dev/null +++ b/addons/edi/i18n/ta.po @@ -0,0 +1,87 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR