diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 6db60c1528b..7a7630e4bd0 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-17 15:55+0000\n" +"PO-Revision-Date: 2011-04-19 17:03+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-18 06:26+0000\n" -"X-Generator: Launchpad (build 12735)\n" +"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Прочие настройки" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Не определен журнал конца года для финансового года" #. module: account #: code:addons/account/account.py:506 @@ -176,8 +176,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Если в активном поле установлено значение Ложь, вы сможете скрыть срок " -"оплаты, не удаляя его." +"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть срок оплаты, не " +"удаляя его." #. module: account #: code:addons/account/invoice.py:1421 @@ -1673,6 +1673,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть период журнала, " +"не удаляя его." #. module: account #: view:res.partner:0 @@ -3748,6 +3750,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть счет, не удаляя " +"его." #. module: account #: view:account.tax.template:0 @@ -9691,6 +9695,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Если поле 'Активно' имеет значение Ложь, вы сможете скрыть журнал аналитики, " +"не удаляя его." #. module: account #: field:account.analytic.line,ref:0 diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 81856241c35..1f9a3e304b6 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-01 06:26+0000\n" +"PO-Revision-Date: 2011-04-20 03:52+0000\n" "Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -92,33 +92,33 @@ msgstr "" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Perusahaan" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Tanggal yang di pilih" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Bebas" #. module: account_payment #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Entri" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Akun yang di gunakan" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Jatuh Tempo" #. module: account_payment #: constraint:account.move.line:0 @@ -133,7 +133,7 @@ msgstr "Baris Entri Rekening" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "Tambahkan ke perintah pembayaran" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement @@ -145,49 +145,49 @@ msgstr "" #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Jumlah" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Jumlah Mata Uang dalam Perusahaan" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Dibatalkan" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "" +msgstr "Order Pembayaran Baru" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Referensi" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Nama line pembayaran harus unik!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Order Pembayaran" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Langsung" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -195,45 +195,45 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "Baris Pembayaran" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Jumlah total" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Dikonfirmasi" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "Tanggal Efektif Faktur" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Jenis Eksekusi" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Terstruktur" #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Informasi Transaksi" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -242,17 +242,17 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Mode Pembayaran" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Tanggal Efektif" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "" +msgstr "Referensi Faktur" #. module: account_payment #: help:payment.order,date_prefered:0 @@ -266,7 +266,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "" +msgstr "Ada Kesalahan !!!" #. module: account_payment #: view:account.move.line:0 @@ -276,49 +276,50 @@ msgstr "Total debit" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Tanggal Pelaksanaan" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Bank atau Kas Jurnal untuk Mode Pembayaran" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Tanggal tetap" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "Akun Tujuan" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Akun Tujuan" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Cari Order Pembayaran" #. module: account_payment #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Anda tidak dapat membuat move line atas piutang / hutang tanpa adanya partner" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "Dibuat" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Pilih Faktur untuk bayar" #. module: account_payment #: view:payment.line:0 diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po new file mode 100644 index 00000000000..f3955dc1110 --- /dev/null +++ b/addons/account_payment/i18n/nb.po @@ -0,0 +1,714 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-19 10:54+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-20 05:56+0000\n" +"X-Generator: Launchpad (build 12758)\n" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled date if fixed" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "" + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: account_payment +#: model:ir.module.module,description:account_payment.module_meta_information +msgid "" +"\n" +"This module provides :\n" +"* a more efficient way to manage invoice payment.\n" +"* a basic mechanism to easily plug various automated payment.\n" +" " +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Betalingslinjer" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." +msgstr "" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" + +#. module: account_payment +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "Beløp" + +#. module: account_payment +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "Referanse" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "State" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: model:ir.module.module,shortdesc:account_payment.module_meta_information +msgid "Payment Management" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "No partner defined on entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request from your company to pay a supplier " +"invoice or a customer credit note. Here you can register all payment orders " +"that should be done, keep track of all payment orders and mention the " +"invoice reference and the partner the payment should be done for." +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank account" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index e99f23800b2..ed60c121edf 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: crm diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index ee0f25a0f12..481e16009ad 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: document diff --git a/addons/document_ftp/i18n/ru.po b/addons/document_ftp/i18n/ru.po index c9705437e6d..ca5a7a90306 100644 --- a/addons/document_ftp/i18n/ru.po +++ b/addons/document_ftp/i18n/ru.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: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: document_ftp diff --git a/addons/marketing/i18n/id.po b/addons/marketing/i18n/id.po new file mode 100644 index 00000000000..70141128305 --- /dev/null +++ b/addons/marketing/i18n/id.po @@ -0,0 +1,119 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-19 16:01+0000\n" +"Last-Translator: moelyana \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" +"X-Generator: Launchpad (build 12758)\n" + +#. module: marketing +#: model:ir.module.module,description:marketing.module_meta_information +msgid "Menu for Marketing" +msgstr "Menu Untuk Marketing" + +#. module: marketing +#: help:marketing.installer,marketing_campaign:0 +msgid "" +"Helps you to manage marketing campaigns and automate actions and " +"communication steps." +msgstr "" +"Membantu Anda untuk mengelola kampanye pemasaran dan langkah mengotomatisasi " +"dan langkah komunikasi." + +#. module: marketing +#: field:marketing.installer,progress:0 +msgid "Configuration Progress" +msgstr "Kemajuan Konfigurasi" + +#. module: marketing +#: view:marketing.installer:0 +msgid "title" +msgstr "Judul:" + +#. module: marketing +#: field:marketing.installer,email_template:0 +msgid "Automated E-Mails" +msgstr "Email otomatis" + +#. module: marketing +#: field:marketing.installer,config_logo:0 +msgid "Image" +msgstr "Gambar" + +#. module: marketing +#: view:marketing.installer:0 +msgid "Configure Your Marketing Application" +msgstr "Konfigurasikan Aplikasi Pemasaran Anda" + +#. module: marketing +#: help:marketing.installer,email_template:0 +msgid "" +"Helps you to design templates of emails and integrate them in your different " +"processes." +msgstr "" +"Membantu Anda untuk merancang template email dan mengintegrasikan mereka " +"dalam proses yang berbeda." + +#. module: marketing +#: model:ir.model,name:marketing.model_marketing_installer +msgid "marketing.installer" +msgstr "" + +#. module: marketing +#: model:ir.module.module,shortdesc:marketing.module_meta_information +msgid "Marketing" +msgstr "Pemasaran" + +#. module: marketing +#: field:marketing.installer,crm_profiling:0 +msgid "Profiling Tools" +msgstr "" + +#. module: marketing +#: view:marketing.installer:0 +msgid "" +"OpenERP provides Addons to better manage your sales and marketing processes. " +"Select the ones you would be interested in." +msgstr "" +"OpenERP menyediakan Addons untuk lebih baik mengelola proses penjualan dan " +"pemasaran. Pilih salah satu yang menurut anda menarik." + +#. module: marketing +#: view:marketing.installer:0 +msgid "Marketing Application Configuration" +msgstr "Konfigurasi Aplikasi Pemasaran" + +#. module: marketing +#: model:ir.actions.act_window,name:marketing.action_marketing_installer +msgid "Marketing Modules Installation" +msgstr "Instalasi Modul Marketing" + +#. module: marketing +#: model:ir.module.module,shortdesc:marketing.module_meta_information +msgid "Marketing Campaigns" +msgstr "Kampanye Pemasaran" + +#. module: marketing +#: help:marketing.installer,crm_profiling:0 +msgid "" +"Helps you to perform segmentation of partners and design segmentation " +"questionnaires" +msgstr "" +"Membantu Anda untuk melakukan segmentasi mitra dan desain kuesioner " +"segmentasi" + +#. module: marketing +#: view:marketing.installer:0 +msgid "Configure" +msgstr "Pengaturan" diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index 4e511b43be3..9734a9db945 100644 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" +"PO-Revision-Date: 2011-04-19 19:15+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:52+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: point_of_sale #: field:pos.discount,discount_notes:0 @@ -32,10 +32,9 @@ msgid "Point of Sale Confirm" msgstr "Confimer la vente" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount -#: view:pos.discount:0 +#: wizard_button:pos.discount,init,apply_discount:0 msgid "Apply Discount" -msgstr "Appliquer la remise" +msgstr "Appliquer Remise" #. module: point_of_sale #: view:pos.order:0 @@ -58,7 +57,7 @@ msgid "Today" msgstr "Quotidien" #. module: point_of_sale -#: view:pos.add.product:0 +#: wizard_view:pos.add_product,init:0 msgid "Add product :" msgstr "Ajouter Produit :" @@ -80,8 +79,6 @@ msgstr "Analyse des enregistreuses" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -#: report:pos.details:0 -#: report:pos.details_summary:0 msgid "Details of Sales" msgstr "Détail de la vente" @@ -91,9 +88,7 @@ msgid "Are you sure you want to close the statements ?" msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product -#: model:ir.model,name:point_of_sale.model_pos_scan_product -#: view:pos.scan.product:0 +#: wizard_view:pos.scan_product,init:0 msgid "Scan product" msgstr "Scan de produit" @@ -106,7 +101,7 @@ msgid "Day" msgstr "Jour" #. module: point_of_sale -#: view:pos.make.payment:0 +#: wizard_view:pos.payment,ask_pay:0 msgid "Add payment :" msgstr "Ajouter un paiement :" @@ -127,18 +122,16 @@ msgid "Today's Sales By Current User" msgstr "Ventes du jour par utilisateurs actuels" #. module: point_of_sale -#: report:account.statement:0 -#: field:pos.box.entries,amount:0 -#: field:pos.box.out,amount:0 -#: report:pos.invoice:0 -#: field:pos.make.payment,amount:0 -#: report:pos.user.product:0 +#: rml:pos.invoice:0 +#: field:pos.payment,amount:0 +#: wizard_field:pos.payment,ask_pay,amount:0 #: field:report.transaction.pos,amount:0 msgid "Amount" msgstr "Montant" #. module: point_of_sale -#: report:pos.lines:0 +#: rml:pos.details:0 +#: rml:pos.lines:0 msgid "VAT" msgstr "TVA" @@ -148,7 +141,7 @@ msgid "Origin" msgstr "Origine" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Tax" msgstr "Taxe" @@ -165,14 +158,13 @@ msgstr "" "acceptation." #. module: point_of_sale -#: report:account.statement:0 -#: field:report.pos.order,partner_id:0 +#: field:pos.order,partner_id:0 msgid "Partner" msgstr "Partenaire" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Total of the day" msgstr "Total du Jour" @@ -183,25 +175,19 @@ msgid "Average Price" msgstr "Prix moyen" #. module: point_of_sale -#: report:pos.lines:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 msgid "Disc. (%)" msgstr "Rem. (%)" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Total discount" msgstr "Remise totale" #. module: point_of_sale -#: view:account.bank.statement:0 -#: view:pos.order:0 #: field:pos.order,state:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.sales.user.today.current.user:0 -#: field:report.cash.register,state:0 -#: field:report.pos.order,state:0 msgid "State" msgstr "État" @@ -284,8 +270,7 @@ msgid "Cash register management" msgstr "Gestion des caisses enregistreuses" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1056 -#: code:addons/point_of_sale/point_of_sale.py:1075 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "No valid pricelist line found !" msgstr "Aucune ligne de Liste de Prix valide trouvée !" @@ -309,7 +294,7 @@ msgstr "Marge" #. module: point_of_sale #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "Ristourne (%)" +msgstr "Remise (%)" #. module: point_of_sale #: view:pos.order.line:0 @@ -380,10 +365,9 @@ msgid "Sales by User Monthly" msgstr "Ventes par magasin" #. module: point_of_sale -#: field:pos.order,date_payment:0 -#: field:report.pos.order,date_payment:0 +#: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "Date de paiement" +msgstr "Date de règlement" #. module: point_of_sale #: report:account.statement:0 @@ -403,8 +387,8 @@ msgid "To count" msgstr "À compter" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Summary" msgstr "Résumé" @@ -419,12 +403,10 @@ msgid "Delay Payment" msgstr "Delai de paiement" #. module: point_of_sale -#: field:pos.add.product,quantity:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 +#: wizard_field:pos.add_product,init,quantity:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 #: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 -#: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" msgstr "Quantité" @@ -439,8 +421,7 @@ msgid "Period" msgstr "Période" #. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.payment.report:0 +#: rml:pos.invoice:0 msgid "Net Total:" msgstr "Total net:" @@ -472,12 +453,9 @@ msgid "Print Report" msgstr "Imprimer le rapport" #. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.lines:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 #: field:pos.order.line,price_unit:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 msgid "Unit Price" msgstr "Prix unitaire" @@ -503,28 +481,22 @@ msgid "Invoice Amount" msgstr "Montant de la facture" #. module: point_of_sale -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: model:ir.model,name:point_of_sale.model_account_journal #: field:pos.config.journal,journal_id:0 #: field:pos.order,sale_journal:0 -#: view:report.cash.register:0 -#: field:report.cash.register,journal_id:0 -#: field:report.pos.order,journal_id:0 +#: wizard_field:pos.payment,ask_pay,journal:0 +#: field:pos.payment,journal_id:0 +#: field:report.transaction.pos,journal_id:0 msgid "Journal" msgstr "Journal" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Tel. :" msgstr "Tél. :" #. module: point_of_sale +#: model:ir.actions.wizard,name:point_of_sale.pos_payment #: view:pos.order:0 -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 msgid "Payment" msgstr "Paiement" @@ -555,8 +527,8 @@ msgstr "" "des caisses confirmées !" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Mode of Taxes" msgstr "Mode des Taxes" @@ -576,7 +548,7 @@ msgstr "Erreur: code EAN invalide" #: view:pos.confirm:0 #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "Ouvrir les caisses" +msgstr "Ouvrir les caisses automatiques" #. module: point_of_sale #: view:pos.add.product:0 @@ -589,8 +561,8 @@ msgid "Sales total(Revenue)" msgstr "Total des ventes(revenu)" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Total paid" msgstr "Total Payé" @@ -600,15 +572,15 @@ msgid "Check Details" msgstr "Vérifier les détails" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Qty of product" msgstr "Qté de Produits" #. module: point_of_sale #: field:pos.order,contract_number:0 msgid "Contract Number" -msgstr "Numéro de contrat" +msgstr "N° de contrat" #. module: point_of_sale #: selection:report.cash.register,month:0 @@ -634,8 +606,7 @@ msgstr "" "Veuillez en choisir une avant de choisir un produit" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order.line,price_subtotal_incl:0 +#: field:pos.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Sous-total" @@ -692,7 +663,8 @@ msgid "St.Name" msgstr "Nom du relevé" #. module: point_of_sale -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Sales total" msgstr "Total des Ventes" @@ -702,7 +674,7 @@ msgid "Sum of subtotals" msgstr "Somme des sous-totaux" #. module: point_of_sale -#: field:pos.make.payment,payment_date:0 +#: wizard_field:pos.payment,ask_pay,payment_date:0 msgid "Payment date" msgstr "Date du paiement" @@ -722,10 +694,6 @@ msgid "Today's Sales" msgstr "Les ventes du jour" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " msgstr "Point de Vente " @@ -738,7 +706,7 @@ msgid "Total :" msgstr "Total :" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "Create line failed !" msgstr "Échec de création de ligne !" @@ -750,20 +718,19 @@ msgid "Product Name" msgstr "Nom du Produit" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:69 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "Invalid action !" msgstr "Action incorrecte !" #. module: point_of_sale -#: field:pos.make.payment,pricelist_id:0 #: field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "Liste de prix" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 +#: rml:pos.details:0 +#: rml:pos.details_summary:0 msgid "Total invoiced" msgstr "Total Facturé" @@ -798,7 +765,7 @@ msgid "Today's Closed Cashbox" msgstr "Caisse fermée d'aujourd'hui" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Draft Invoice" msgstr "Facture Brouillon" @@ -850,7 +817,7 @@ msgid "Disc." msgstr "Rem." #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "VAT :" msgstr "TVA" @@ -865,13 +832,13 @@ msgid "Receipt :" msgstr "Reçu :" #. module: point_of_sale -#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_paid:0 #: field:pos.order,amount_return:0 msgid "unknown" msgstr "inconnu" #. module: point_of_sale -#: report:pos.details:0 +#: rml:pos.details:0 #: field:report.transaction.pos,date_create:0 msgid "Date" msgstr "Date" @@ -908,7 +875,7 @@ msgid "Pos Box Entries" msgstr "Entrées de caisse de point de vente" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 +#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente." @@ -930,14 +897,15 @@ msgid "Number of Transaction" msgstr "Nombre de Transactions" #. module: point_of_sale -#: view:pos.add.product:0 -#: view:pos.box.entries:0 -#: view:pos.box.out:0 -#: view:pos.get.sale:0 -#: view:pos.make.payment:0 +#: wizard_button:pos.add_product,init,end:0 +#: wizard_button:pos.config.journal,init,end:0 +#: wizard_button:pos.discount,init,end:0 +#: view:pos.order:0 #: selection:pos.order,state:0 -#: view:pos.receipt:0 -#: selection:report.pos.order,state:0 +#: wizard_button:pos.payment,ask_pay,end:0 +#: wizard_button:pos.refund_order,init,end:0 +#: wizard_button:pos.sale.get,init,end:0 +#: wizard_button:pos.scan_product,init,end:0 msgid "Cancel" msgstr "Annuler" @@ -983,7 +951,7 @@ msgid "First Name" msgstr "Prénom" #. module: point_of_sale -#: view:res.company:0 +#: view:pos.order:0 msgid "Other" msgstr "Autre" @@ -1011,22 +979,19 @@ msgid "Users" msgstr "Utilisateurs" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 +#: rml:pos.details:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: rml:pos.receipt:0 msgid "Price" msgstr "Prix" #. module: point_of_sale -#: field:pos.scan.product,gencod:0 +#: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" msgstr "Code Barre" #. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" msgstr "Point de vente" @@ -1039,7 +1004,7 @@ msgstr "Date de création" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Output Operations" -msgstr "Opérations de sortie de caisse" +msgstr "Sortie de caisse" #. module: point_of_sale #: report:pos.details:0 @@ -1076,7 +1041,7 @@ msgid "The name of the journal must be unique per company !" msgstr "Le nom du journal doit être unique dans chaque société !" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" @@ -1099,15 +1064,13 @@ msgid "All Closed CashBox" msgstr "Fermer toute les caisses" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1041 -#: code:addons/point_of_sale/point_of_sale.py:1066 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "No Pricelist !" msgstr "Pas de Liste de Prix !" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale -#: view:pos.get.sale:0 +#: wizard_view:pos.sale.get,init:0 msgid "Select an Open Sale Order" msgstr "Sélectionnez une Commande Ouverte" @@ -1117,7 +1080,7 @@ msgid "Order date" msgstr "Date de commande" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Base" msgstr "Base" @@ -1129,21 +1092,22 @@ msgstr "Compte" #. module: point_of_sale #: field:pos.order,sale_manager:0 msgid "Salesman Manager" -msgstr "Responsable du vendeur" +msgstr "Vendeur 2" #. module: point_of_sale #: view:pos.order:0 +#: field:pos.order,note:0 msgid "Notes" msgstr "Notes" #. module: point_of_sale -#: field:pos.get.sale,picking_id:0 -#: view:pos.order:0 +#: wizard_field:pos.sale.get,init,picking_id:0 msgid "Sale Order" msgstr "Commande client" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "Taxes" @@ -1151,13 +1115,12 @@ msgstr "Taxes" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" msgstr "Ligne de Vente" #. module: point_of_sale #: field:pos.config.journal,code:0 -#: report:pos.details:0 +#: rml:pos.details:0 msgid "Code" msgstr "Code" @@ -1190,7 +1153,7 @@ msgid "Extra Info" msgstr "Info complémentaire" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Fax :" msgstr "Fax :" @@ -1242,14 +1205,8 @@ msgid "Picking List" msgstr "Liste de colisage" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user.today.current.user:0 -#: report:pos.user.product:0 -#: field:report.sales.by.margin.pos,qty:0 -#: field:report.sales.by.margin.pos.month,qty:0 +#: rml:pos.details:0 +#: rml:pos.receipt:0 msgid "Qty" msgstr "Qté" @@ -1267,15 +1224,8 @@ msgid "Sale by User" msgstr "Ventes par Utilisateur" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:555 -#: code:addons/point_of_sale/point_of_sale.py:743 -#: code:addons/point_of_sale/point_of_sale.py:851 -#: code:addons/point_of_sale/report/pos_invoice.py:46 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 -#: code:addons/point_of_sale/wizard/pos_box_out.py:95 -#: code:addons/point_of_sale/wizard/pos_box_out.py:99 -#: code:addons/point_of_sale/wizard/pos_box_out.py:101 +#: code:addons/point_of_sale/pos.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:0 #, python-format msgid "Error !" msgstr "Erreur !" @@ -1360,7 +1310,7 @@ msgstr "Mois" #. module: point_of_sale #: view:pos.order:0 msgid "Sales Order POS" -msgstr "Commande de ventes PDV" +msgstr "Ventes" #. module: point_of_sale #: report:account.statement:0 @@ -1403,7 +1353,7 @@ msgid "Customer Note" msgstr "Note client" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "No order lines defined for this sale." msgstr "Aucune lignes de commande pour cette vente." @@ -1414,10 +1364,7 @@ msgid "Opening Balance" msgstr "Solde initial" #. module: point_of_sale -#: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 -#: view:report.pos.order:0 -#: selection:report.pos.order,state:0 msgid "Paid" msgstr "Payé" @@ -1433,11 +1380,7 @@ msgid "Quotation" msgstr "Devis" #. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 +#: rml:pos.invoice:0 msgid "Total:" msgstr "Total:" @@ -1471,26 +1414,26 @@ msgid "Nbr Invoice" msgstr "Nbr Facture" #. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt msgid "Receipt" msgstr "Reçu" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "Créer une facture" +msgstr "Créer Facture" #. module: point_of_sale #: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 msgid "Done" msgstr "Terminé" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: report:pos.invoice:0 -#: field:pos.make.payment,invoice_wanted:0 +#: rml:pos.invoice:0 #: field:pos.order,invoice_id:0 +#: wizard_field:pos.payment,ask_pay,invoice_wanted:0 +#: field:report.transaction.pos,invoice_id:0 msgid "Invoice" msgstr "Facture" @@ -1507,6 +1450,7 @@ msgstr "Ouvrir" #. module: point_of_sale #: field:pos.order.line,order_id:0 +#: field:pos.payment,order_id:0 msgid "Order Ref" msgstr "Réf. Commande" @@ -1540,7 +1484,7 @@ msgid "Sales by User Margin" msgstr "Marges par utilisateurs" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Taxes:" msgstr "Taxes :" @@ -1550,17 +1494,9 @@ msgid "Point of Sale Orders Statistics" msgstr "Statistiques des commandes du point de vente" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_product_product -#: field:pos.add.product,product_id:0 -#: report:pos.details:0 +#: wizard_field:pos.add_product,init,product:0 +#: rml:pos.details:0 #: field:pos.order.line,product_id:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 -#: report:pos.user.product:0 -#: view:product.product:0 -#: view:report.pos.order:0 -#: field:report.pos.order,product_id:0 msgid "Product" msgstr "Produit" @@ -1643,13 +1579,8 @@ msgid "Date Start" msgstr "Date de début" #. module: point_of_sale +#: rml:pos.lines:0 #: field:pos.order,amount_total:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user.today.current.user:0 -#: field:report.sales.by.user.pos,amount:0 -#: field:report.sales.by.user.pos.month,amount:0 msgid "Total" msgstr "Total" @@ -1693,26 +1624,12 @@ msgid "Return lines" msgstr "Lignes de retour" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: report:pos.details:0 -#: report:pos.details_summary:0 -#: report:pos.lines:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.sales.user.today.current.user:0 -#: report:pos.user.product:0 -#: field:report.pos.order,company_id:0 +#: rml:pos.lines:0 msgid "Company" msgstr "Société" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Invoice Date" msgstr "Date de Facture" @@ -1764,30 +1681,31 @@ msgid "Error!" msgstr "Erreur !" #. module: point_of_sale -#: report:pos.lines:0 +#: rml:pos.lines:0 msgid "No. Of Articles" msgstr "Nb. d'articles" #. module: point_of_sale #: field:pos.order,date_validity:0 +#: wizard_field:pos.refund_order,init,date_validity:0 msgid "Validity Date" msgstr "Date de validité" #. module: point_of_sale +#: view:pos.order:0 #: field:pos.order,pickings:0 msgid "Picking" msgstr "Colisage" #. module: point_of_sale #: field:pos.order,shop_id:0 -#: field:report.pos.order,shop_id:0 msgid "Shop" msgstr "Magasin" #. module: point_of_sale -#: field:pos.order,picking_id:0 +#: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "Dernier colisage sortant" +msgstr "Colisages" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line @@ -1827,7 +1745,7 @@ msgid "Refunded Quantity" msgstr "Qté Remboursée" #. module: point_of_sale -#: view:pos.scan.product:0 +#: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" msgstr "Scanner le code barre" @@ -1858,9 +1776,8 @@ msgid "Cancelled Invoice" msgstr "Facture annulée" #. module: point_of_sale -#: view:account.bank.statement:0 -#: view:pos.get.sale:0 -#: view:report.cash.register:0 +#: model:ir.actions.wizard,name:point_of_sale.pos_confirm +#: wizard_button:pos.sale.get,init,set:0 msgid "Confirm" msgstr "Confirmer" @@ -1880,18 +1797,18 @@ msgid "Discount " msgstr "Remise " #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Supplier Invoice" msgstr "Facture fournisseur" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1214 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "Modify line failed !" msgstr "Échec de modification de ligne !" #. module: point_of_sale -#: field:pos.make.payment,payment_name:0 +#: wizard_field:pos.payment,ask_pay,payment_name:0 msgid "Payment name" msgstr "Nom sur le paiement" @@ -1921,7 +1838,7 @@ msgid "The code of the journal must be unique per company !" msgstr "Le code du journal doit être unique dans chaque société !" #. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +#: model:ir.ui.menu,name:point_of_sale.menu_point_config msgid "Configuration" msgstr "Configuration" @@ -1985,32 +1902,23 @@ msgid "Message" msgstr "Message" #. module: point_of_sale -#: view:account.journal:0 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user #: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "Point of Sale" msgstr "Point de Vente" #. module: point_of_sale -#: view:pos.order:0 -#: field:pos.payment.report.date,user_id:0 -#: field:pos.payment.report.user,user_id:0 -#: field:pos.sale.user,user_id:0 -#: field:pos.sales.user.today,user_id:0 -#: view:report.pos.order:0 -#: field:report.pos.order,user_id:0 +#: field:pos.order,user_id:0 msgid "Salesman" msgstr "Vendeur" #. module: point_of_sale -#: report:pos.details:0 +#: rml:pos.details:0 #: selection:pos.order,state:0 -#: view:report.pos.order:0 -#: selection:report.pos.order,state:0 msgid "Invoiced" msgstr "Facturée" @@ -2027,13 +1935,12 @@ msgid "Discount Notice" msgstr "Note de remise" #. module: point_of_sale -#: view:pos.scan.product:0 +#: wizard_button:pos.scan_product,init,add:0 msgid "Add" msgstr "Ajouter" #. module: point_of_sale -#: view:report.cash.register:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 msgid "Draft" msgstr "Brouillon" @@ -2053,12 +1960,12 @@ msgid "POS Payment Report according to date" msgstr "Rapport de paiement du point de vente en fonction de la date" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "Please provide a partner for the sale." msgstr "Veuiller renseigner un client" @@ -2078,26 +1985,14 @@ msgid "Cashier" msgstr "Caissier" #. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: view:pos.payment.report.date:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.sales.user.today.current.user:0 -#: report:pos.user.product:0 -#: view:report.cash.register:0 -#: field:report.cash.register,user_id:0 -#: field:report.sales.by.margin.pos,user_id:0 -#: field:report.sales.by.margin.pos.month,user_id:0 -#: field:report.sales.by.user.pos,user_id:0 -#: field:report.sales.by.user.pos.month,user_id:0 #: field:report.transaction.pos,user_id:0 msgid "User" msgstr "Utilisateur" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree -#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by user" msgstr "Ventes par utilisateur" @@ -2124,13 +2019,7 @@ msgid "POS Orders lines" msgstr "Ligne de commandes du point de vente" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:337 -#: code:addons/point_of_sale/point_of_sale.py:504 -#: code:addons/point_of_sale/point_of_sale.py:506 -#: code:addons/point_of_sale/point_of_sale.py:544 -#: code:addons/point_of_sale/point_of_sale.py:637 -#: code:addons/point_of_sale/point_of_sale.py:1206 -#: code:addons/point_of_sale/point_of_sale.py:1214 +#: code:addons/point_of_sale/pos.py:0 #, python-format msgid "Error" msgstr "Erreur" @@ -2141,12 +2030,12 @@ msgid "Sales Journal" msgstr "Journal de ventes" #. module: point_of_sale -#: report:pos.invoice:0 +#: rml:pos.invoice:0 msgid "Refund" msgstr "Remboursement" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/report/pos_invoice.py:0 #, python-format msgid "Please create an invoice for this sale." msgstr "Veuillez créer une facture pour cette vente." @@ -2171,16 +2060,7 @@ msgid "Disc(%)" msgstr "Rem (%)" #. module: point_of_sale -#: view:all.closed.cashbox.of.the.day:0 -#: view:pos.details:0 -#: view:pos.discount:0 -#: view:pos.payment.report:0 -#: view:pos.payment.report.date:0 -#: view:pos.payment.report.user:0 -#: view:pos.sale.user:0 -#: view:pos.sales.user.today:0 -#: view:pos.sales.user.today.current_user:0 -#: view:pos.scan.product:0 +#: view:pos.order:0 msgid "Close" msgstr "Fermer" @@ -2232,11 +2112,11 @@ msgid "please check that account is set to %s" msgstr "Vérifier que le compte comptable est mis à %s" #. module: point_of_sale -#: field:pos.box.entries,name:0 -#: field:pos.box.out,name:0 #: field:pos.config.journal,name:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 +#: rml:pos.invoice:0 +#: rml:pos.lines:0 +#: field:pos.payment,name:0 +#: rml:pos.receipt:0 msgid "Description" msgstr "Description" @@ -2332,23 +2212,14 @@ msgid "April" msgstr "Avril" #. module: point_of_sale -#: field:pos.order,statement_ids:0 +#: view:pos.order:0 msgid "Payments" msgstr "Paiements" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -#: report:pos.lines:0 -#: report:pos.payment.report:0 -#: report:pos.payment.report.date:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.sales.user.today.current.user:0 -#: report:pos.user.product:0 +#: rml:pos.lines:0 msgid "Print Date" -msgstr "Date d'Impression" +msgstr "Date d'impression" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month @@ -2363,7 +2234,7 @@ msgstr "Recherche de bon de commande" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Account Entry" -msgstr "Pièce comptable" +msgstr "Écriture comptable" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_add_product.py:84 diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index 6fd3884b5e5..ba0e8cfcea4 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.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: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: procurement diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po index c5fbb9e8079..8a6a38794a7 100644 --- a/addons/product/i18n/id.po +++ b/addons/product/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-04-18 16:18+0000\n" +"PO-Revision-Date: 2011-04-19 15:45+0000\n" "Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: product @@ -1693,7 +1693,7 @@ msgstr "" #. module: product #: field:product.template,warranty:0 msgid "Warranty (months)" -msgstr "" +msgstr "Garansi (bulan)" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1701,6 +1701,9 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his children. Keep empty for all products" msgstr "" +"Tentukan kategori produk jika peraturan ini hanya berlaku untuk produk dari " +"sebuah kategori dan turunannya. Simpan dalam keadaan kosong untuk semua " +"produk" #. module: product #: model:ir.model,name:product.model_product_product @@ -1713,12 +1716,12 @@ msgstr "" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "" +msgstr "Produk" #. module: product #: selection:product.template,supply_method:0 msgid "Produce" -msgstr "" +msgstr "memproduksi" #. module: product #: selection:product.template,procure_method:0 @@ -1728,24 +1731,24 @@ msgstr "" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Jumlah produk Anda dapat diajukan oleh palet atau kotak." #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Varian" #. module: product #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_products_category msgid "Products by Category" -msgstr "" +msgstr "Produk berdasarkan kategori" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form msgid "Products Categories" -msgstr "" +msgstr "Kategori Produk" #. module: product #: field:product.template,uos_coeff:0 @@ -1755,12 +1758,12 @@ msgstr "" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "" +msgstr "Memberikan prioritas ke dalam daftar produk supplier." #. module: product #: field:product.template,uom_id:0 msgid "Default Unit Of Measure" -msgstr "" +msgstr "Default Unit Of Measure" #. module: product #: model:product.template,name:product.product_product_tow1_product_template @@ -1775,12 +1778,12 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Metode Pembulatan" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Label Produk" #. module: product #: model:product.ul,name:product.product_ul_big_box @@ -1790,17 +1793,17 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Service" -msgstr "" +msgstr "Layanan" #. module: product #: help:product.packaging,height:0 msgid "The height of the package" -msgstr "" +msgstr "Tinggi Paket" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Daftar harga produk" #. module: product #: field:product.pricelist,company_id:0 @@ -1809,12 +1812,12 @@ msgstr "" #: field:product.supplierinfo,company_id:0 #: field:product.template,company_id:0 msgid "Company" -msgstr "" +msgstr "Perusahaan" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" -msgstr "" +msgstr "Jenis Harga" #. module: product #: help:product.template,list_price:0 @@ -1822,12 +1825,14 @@ msgid "" "Base price for computing the customer price. Sometimes called the catalog " "price." msgstr "" +"Harga dasar untuk menghitung harga pelanggan. Kadang-kadang disebut harga " +"katalog." #. module: product #: code:addons/product/pricelist.py:515 #, python-format msgid "Partner section of the product form" -msgstr "" +msgstr "Partner bagian dari bentuk produk" #. module: product #: help:product.price.type,name:0 @@ -1842,7 +1847,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_start:0 msgid "Starting date for this pricelist version to be valid." -msgstr "" +msgstr "Tanggal dimulai untuk versi daftar harga yang akan berlaku." #. module: product #: help:product.template,uom_po_id:0 @@ -1850,48 +1855,50 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" +"Default Satuan Ukur digunakan untuk order pembelian. Harus dalam kategori " +"yang sama dari satuan default ukuran." #. module: product #: model:product.template,description:product.product_product_cpu1_product_template msgid "This product is configured with example of push/pull flows" -msgstr "" +msgstr "Produk ini dikonfigurasi dengan contoh push / pull arus" #. module: product #: field:product.packaging,length:0 msgid "Length" -msgstr "" +msgstr "Durasi" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "Panjang / Jarak" #. module: product #: model:product.template,name:product.product_product_0_product_template msgid "Onsite Senior Intervention" -msgstr "" +msgstr "Onsite Senior Intervensi" #. module: product #: model:ir.model,name:product.model_product_pricelist_type #: field:product.pricelist,type:0 #: view:product.pricelist.type:0 msgid "Pricelist Type" -msgstr "" +msgstr "Type daftar harga" #. module: product #: model:product.category,name:product.product_category_otherproducts0 msgid "Other Products" -msgstr "" +msgstr "Produk lain" #. module: product #: view:product.product:0 msgid "Characteristics" -msgstr "" +msgstr "Karakteristik" #. module: product #: field:product.template,sale_ok:0 msgid "Can be Sold" -msgstr "" +msgstr "Dapat di jual" #. module: product #: field:product.template,produce_delay:0 @@ -1901,17 +1908,17 @@ msgstr "" #. module: product #: field:product.supplierinfo,pricelist_ids:0 msgid "Supplier Pricelist" -msgstr "" +msgstr "Daftar harga Supplier" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "" +msgstr "Berdasarkan" #. module: product #: model:product.category,name:product.product_category_rawmaterial0 msgid "Raw Materials" -msgstr "" +msgstr "Bahan Baku" #. module: product #: help:product.product,virtual_available:0 @@ -1920,18 +1927,21 @@ msgid "" "internal if none have been selected. Computed as: Real Stock - Outgoing + " "Incoming." msgstr "" +"stok masa mendatang untuk produk ini sesuai dengan lokasi yang dipilih atau " +"semua internal jika tidak ada sudah dipilih. Dihitung sebagai: Stok Real - " +"Outgoing + Incoming." #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Nama Daftar harga" #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 #: view:product.pricelist.version:0 msgid "Pricelist Version" -msgstr "" +msgstr "Versi Daftar Harga" #. module: product #: view:product.pricelist.item:0 @@ -1951,7 +1961,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_employee0_product_template msgid "Employee" -msgstr "" +msgstr "Karyawan" #. module: product #: model:product.template,name:product.product_product_shelfofcm0_product_template @@ -1962,17 +1972,17 @@ msgstr "" #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategori Produk" #. module: product #: report:product.pricelist:0 msgid "Price List Name" -msgstr "" +msgstr "Nama Daftar Harga" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Lama Waktu Pengiriman" #. module: product #: help:product.uom,active:0 @@ -1980,16 +1990,18 @@ msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." msgstr "" +"Dengan tidak mencentang bidang aktif Anda dapat menonaktifkan unit ukuran " +"tanpa menghapusnya" #. module: product #: field:product.template,seller_delay:0 msgid "Supplier Lead Time" -msgstr "" +msgstr "Supplier Lead Time" #. module: product #: selection:product.ul,type:0 msgid "Box" -msgstr "" +msgstr "Kotak" #. module: product #: model:ir.actions.act_window,help:product.product_ul_form_action @@ -1997,6 +2009,8 @@ msgid "" "Create and manage your packaging dimensions and types you want to be " "maintained in your system." msgstr "" +"Membuat dan mengelola jenis dimensi kemasan yang Anda ingin pelihara dalam " +"sistem Anda." #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template @@ -2009,6 +2023,8 @@ msgid "" "Used in the code to select specific prices based on the context. Keep " "unchanged." msgstr "" +"Digunakan dalam kode untuk memilih harga tertentu berdasarkan konteks. " +"Simpan dalam tanpa ada perubahan" #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -2018,17 +2034,17 @@ msgstr "" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Uom." -msgstr "" +msgstr "Ini adalah jumlah yang dikonversi menjadi Default Uom." #. module: product #: field:product.packaging,ul:0 msgid "Type of Package" -msgstr "" +msgstr "Jenis Kemasan" #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "" +msgstr "Pak" #. module: product #: model:product.category,name:product.product_category_4 @@ -2038,7 +2054,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm msgid "Weight" -msgstr "" +msgstr "Berat" #. module: product #: model:product.template,name:product.product_product_22_product_template @@ -2053,12 +2069,12 @@ msgstr "" #. module: product #: field:product.uom,uom_type:0 msgid "UoM Type" -msgstr "" +msgstr "Jenis UoM" #. module: product #: help:product.template,product_manager:0 msgid "This is use as task responsible" -msgstr "" +msgstr "Ini digunakan sebagai penugasan tanggung jawab" #. module: product #: help:product.uom,rounding:0 @@ -2066,17 +2082,19 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a UoM " "that cannot be further split, such as a piece." msgstr "" +"Jumlah akan dihitung kelipatan dari nilai ini. Gunakan 1.0 untuk UoM yang " +"tidak dapat dibagi lebih lanjut, seperti potongan." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Descriptions" -msgstr "" +msgstr "Keterangan" #. module: product #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Baris" #. module: product #: model:product.template,name:product.product_product_rearpanelarm0_product_template @@ -2097,12 +2115,12 @@ msgstr "" #. module: product #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error! Anda tidak dapat membuat anggota terkait secara terus menerus" #. module: product #: model:product.template,name:product.product_product_hotelexpenses0_product_template msgid "Hotel Expenses" -msgstr "" +msgstr "Beban Hotel" #. module: product #: help:product.uom,factor_inv:0 @@ -2110,6 +2128,7 @@ msgid "" "How many times this UoM is bigger than the reference UoM in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" +"Berapa kali UoM ini lebih besar daripada UoM referensi dalam kategori ini" #. module: product #: model:product.template,name:product.product_product_shelf0_product_template @@ -2120,11 +2139,12 @@ msgstr "" #: help:product.packaging,sequence:0 msgid "Gives the sequence order when displaying a list of packaging." msgstr "" +"Memberikan susunan yang berurutan ketika menampilkan daftar kemasannya." #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Harga Pembulatan" #. module: product #: field:product.pricelist.item,price_max_margin:0 @@ -2137,11 +2157,13 @@ msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Nama produk pemasok tersebut ini akan digunakan saat mencetak permintaan " +"untuk kuotasi. Tetap kosongkan untuk menggunakan salah satu internal." #. module: product #: selection:product.template,mes_type:0 msgid "Variable" -msgstr "" +msgstr "Variabel" #. module: product #: field:product.template,rental:0 @@ -2152,7 +2174,7 @@ msgstr "" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Biaya produksi" #. module: product #: field:product.pricelist.item,price_min_margin:0 @@ -2162,12 +2184,12 @@ msgstr "" #. module: product #: field:product.template,weight:0 msgid "Gross weight" -msgstr "" +msgstr "Berat kotor" #. module: product #: model:product.template,name:product.product_product_assemblysection0_product_template msgid "Assembly Section" -msgstr "" +msgstr "Seksi asembling" #. module: product #: model:product.category,name:product.product_category_3 @@ -2186,16 +2208,20 @@ msgid "" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" +"Menetapkan harga sehingga merupakan kelipatan dari nilai ini.\n" +"Pembulatan diterapkan setelah diskon dan sebelum biaya tambahan.\n" +"Untuk memiliki harga yang berakhir pada 9,99, pembulatan 10 set, biaya " +"tambahan -0,01" #. module: product #: view:product.price_list:0 msgid "Close" -msgstr "" +msgstr "Tutup" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Pricelist item" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -2205,7 +2231,7 @@ msgstr "" #. module: product #: view:res.partner:0 msgid "Sales Properties" -msgstr "" +msgstr "Properti Penjualan" #. module: product #: model:product.uom,name:product.product_uom_ton @@ -2216,12 +2242,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Delays" -msgstr "" +msgstr "Penundaan" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "" +msgstr "Pembuatan produk" #. module: product #: help:product.template,type:0 @@ -2230,6 +2256,9 @@ msgid "" "products with infinite stock, or for use when you have no inventory " "management in the system." msgstr "" +"Akan mengubah cara pengadaan yang diproses. Consumables adalah produk " +"stockable dengan stok terbatas, atau untuk digunakan ketika Anda tidak " +"memiliki manajemen persediaan dalam sistem." #. module: product #: field:pricelist.partnerinfo,name:0 @@ -2239,7 +2268,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,description:0 msgid "Description" -msgstr "" +msgstr "Keterangan" #. module: product #: code:addons/product/pricelist.py:358 @@ -2248,11 +2277,13 @@ msgid "" "Could not resolve product category, you have defined cyclic categories of " "products!" msgstr "" +"Tidak dapat menemukan kategori produk, Anda telah menetapkan kategori siklik " +"produk!" #. module: product #: view:product.template:0 msgid "Product Description" -msgstr "" +msgstr "Deskripsi Produk" #. module: product #: view:product.pricelist.item:0 @@ -2265,11 +2296,13 @@ msgid "" "Quantities of products that are planned to arrive in selected locations or " "all internal if none have been selected." msgstr "" +"Quantities of products that are planned to arrive in selected locations or " +"all internal if none have been selected." #. module: product #: field:product.template,volume:0 msgid "Volume" -msgstr "" +msgstr "Volume" #. module: product #: field:product.template,loc_case:0 @@ -2279,7 +2312,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Product Variant" -msgstr "" +msgstr "Varian Produk" #. module: product #: model:product.category,name:product.product_category_shelves0 @@ -2290,7 +2323,7 @@ msgstr "" #: code:addons/product/pricelist.py:514 #, python-format msgid "Other Pricelist" -msgstr "" +msgstr "Rak-rak" #. module: product #: model:ir.model,name:product.model_product_template @@ -2298,12 +2331,12 @@ msgstr "" #: field:product.product,product_tmpl_id:0 #: view:product.template:0 msgid "Product Template" -msgstr "" +msgstr "Produk Template" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Metode penetapan biaya" #. module: product #: view:product.packaging:0 @@ -2314,7 +2347,7 @@ msgstr "" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "Akhir Siklus Hidup" #. module: product #: help:product.product,packaging:0 @@ -2322,13 +2355,16 @@ msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." msgstr "" +"Memberikan cara yang berbeda dengan paket produk yang sama. Ini tidak " +"berdampak pada urutan pengambilan dan terutama digunakan jika Anda " +"menggunakan modul EDI" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "" +msgstr "Versi Daftar Harga" #. module: product #: field:product.category,sequence:0 @@ -2336,7 +2372,7 @@ msgstr "" #: field:product.pricelist.item,sequence:0 #: field:product.supplierinfo,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Urutan" #. module: product #: field:product.template,list_price:0 diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index fd3e0630eec..f17a60cbcb1 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: product diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po new file mode 100644 index 00000000000..ab69ee7f3c1 --- /dev/null +++ b/addons/sale/i18n/gl.po @@ -0,0 +1,2074 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-04-19 15:29+0000\n" +"Last-Translator: Vicente \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" +"X-Generator: Launchpad (build 12758)\n" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +msgid "Sales by Salesman in last 90 days" +msgstr "" + +#. module: sale +#: help:sale.installer,delivery:0 +msgid "Allows you to compute delivery costs on your quotations." +msgstr "" + +#. module: sale +#: help:sale.order,picking_policy:0 +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Shipping address for current sales order." +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Configure Sales Order Logistics" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:603 +#, python-format +msgid "The quotation '%s' has been converted to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Payment Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "VAT" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sales order line." +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "All at Once" +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. You can invoice " +"sales orders partially, by lines of sales order. You do not need this list " +"if you invoice from the delivery orders or if you invoice sales totally." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders help you manage quotations and orders from your customers. " +"OpenERP suggests that you start by creating a quotation. Once it is " +"confirmed, the quotation will be converted into a Sales Order. OpenERP can " +"handle several types of products so that a sales order may trigger tasks, " +"delivery orders, manufacturing orders, purchases and so on. Based on the " +"configuration of the sales order, a draft invoice will be generated so that " +"you just have to confirm it when you want to bill your customer." +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." +msgstr "" +"O pedido de venda creará automáticamente a proposta de factura (factura " +"borrador). As cantidades pedidas e entregadas poden non ser as mesmas. Debe " +"elixir se desexa que a sua factura se basee nas cantidades pedidas ou " +"entregadas. Se o producto e un servizo, as cantidades enviadas son as horas " +"dedicadas as tarefas asociadas." + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +msgid "Configure Picking Policy for Sales Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "State" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "Cantidades Pedidas" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "" + +#. module: sale +#: field:sale.order.line,move_ids:0 +msgid "Inventory Moves" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Dates" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Packing" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1014 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree2 +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Conditions" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"The Shipping Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay Before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Shipping & Manual Invoice' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice.\n" +" - The 'Invoice On Order After Delivery' choice will generate the draft " +"invoice based on sales order after all picking lists have been finished.\n" +" - The 'Invoice From The Picking' choice is used to create an invoice " +"during the picking process." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:939 +#, python-format +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" +msgstr "" + +#. module: sale +#: view:sale.installer:0 +msgid "Configure" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:620 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:584 +#, python-format +msgid "Could not cancel this sales order !" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Delivery Order Only" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "UoM" +msgstr "" + +#. module: sale +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:971 +#, python-format +msgid "You must first cancel stock moves attached to this sales order line." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1042 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:64 +#, python-format +msgid "" +"You cannot make an advance on a sales order " +"that is defined as 'Automatic Invoice after delivery'." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: view:sale.installer:0 +msgid "Enhance your core Sales Application with additional functionalities." +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." +msgstr "" + +#. module: sale +#: help:sale.order,incoterm:0 +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction." +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_open_invoice +msgid "Sales Open Invoice" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Setup your sales workflow and default values." +msgstr "" + +#. module: sale +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:290 +#: code:addons/sale/sale.py:966 +#: code:addons/sale/sale.py:1165 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,shipped:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice On Order After Delivery" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Stock Moves" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid " Year " +msgstr "" + +#. module: sale +#: field:sale.order,state:0 +#: field:sale.report,state:0 +msgid "Order State" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales By Month" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:970 +#, python-format +msgid "Could not cancel sales order line!" +msgstr "" + +#. module: sale +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Shipping Address" +msgstr "" + +#. module: sale +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: model:ir.module.module,description:sale.module_meta_information +msgid "" +"\n" +" The base module to manage quotations and sales orders.\n" +"\n" +" * Workflow with validation steps:\n" +" - Quotation -> Sales order -> Invoice\n" +" * Invoicing methods:\n" +" - Invoice on order (before or after shipping)\n" +" - Invoice on delivery\n" +" - Invoice on timesheets\n" +" - Advance invoice\n" +" * Partners preferences (shipping, invoicing, incoterm, ...)\n" +" * Products stocks and prices\n" +" * Delivery methods:\n" +" - all at once, multi-parcel\n" +" - delivery costs\n" +" * Dashboard for salesman that includes:\n" +" * Your open quotations\n" +" * Top 10 sales of the month\n" +" * Cases statistics\n" +" * Graph of sales by product\n" +" * Graph of cases of the month\n" +" " +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "History" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,picking_policy:0 +msgid "Picking Default Policy" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: help:sale.order,partner_order_id:0 +msgid "" +"The name and address of the contact who requested the order or quotation." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:966 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "References" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: field:sale.installer,sale_order_dates:0 +msgid "Sales Order Dates" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: field:sale.installer,sale_margin:0 +msgid "Margins in Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Compute" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "" + +#. module: sale +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice +#: view:sale.open.invoice:0 +msgid "Open Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order.line:0 +msgid "Price" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_installer +#: view:sale.config.picking_policy:0 +#: view:sale.installer:0 +msgid "Sales Application Configuration" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "Basado en nas cantidades enviadas ou pedidas." + +#. module: sale +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,name:0 +msgid "Name" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +msgid "Sales per Customer in last 90 days" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.installer,delivery:0 +msgid "Delivery Costs" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Create Pick List" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Product Category" +msgstr "" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Partial Delivery" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +#: view:sale.installer:0 +msgid "title" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Pick List" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order date" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: field:sale.order,order_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Extra Info" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:387 +#: code:addons/sale/sale.py:920 +#: code:addons/sale/sale.py:938 +#, python-format +msgid "Error !" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:570 +#, python-format +msgid "Could not cancel sales order !" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Shipping & Manual Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1051 +#, python-format +msgid "Picking Information !" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice From The Picking" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: help:sale.config.picking_policy,step:0 +msgid "" +"By default, OpenERP is able to manage complex routing and paths of products " +"in your warehouse and partner locations. This will configure the most common " +"and simple methods to deliver products to the customer in one or two " +"operations by the worker." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: help:sale.config.picking_policy,order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_installer +msgid "sale.installer" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1014 +#, python-format +msgid "" +"You have to select a customer in the sales form !\n" +"Please set one customer before choosing a product." +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,step:0 +msgid "Picking List & Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: field:sale.order,picking_policy:0 +msgid "Picking Policy" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Document of the move to the customer." +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:571 +#, python-format +msgid "You must first cancel all picking attached to this sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.menu_invoiced +msgid "Invoicing" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sales order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the date 'Ordered Date'." +msgstr "" +"Indica o estado do presuposto o pedido de venda.\n" +"O estado de excepción establecese automáticamente cando se produce unha " +"operación de cancelación na validación da factura (excepción de factura) ou " +"no procesado do albará (excepción de envío).\n" +"O estado 'Esperando planificación' establece cando se confirma a factura, " +"pero está esperando que o planificador a active na data de \"Data pedido\"." + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "Data Pedido" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Logistic" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:921 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" +"En función do control de facturación dos pedidos de venda, a factura pode " +"estar baseada nas cantidades enviadas ou vendidas. Polo tanto, un pedido de " +"venda pode xerar unha factura ou un albará tan pronto como sea confirmada " +"polo comercial." + +#. module: sale +#: code:addons/sale/sale.py:1116 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "States" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "res_config_contents" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:388 +#, python-format +msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1165 +#, python-format +msgid "Cannot delete a sales order line which is %s !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +#: view:sale.order:0 +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: help:sale.order,picking_ids:0 +msgid "" +"This is a list of picking that has been generated for this sales order." +msgstr "" + +#. module: sale +#: help:sale.installer,sale_margin:0 +msgid "" +"Gives the margin of profitability by calculating the difference between Unit " +"Price and Cost Price." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid " Month " +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:111 +#, python-format +msgid "Warning" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1045 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: field:stock.picking,sale_id:0 +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_product_total_price +msgid "Sales by Product's Category in last 90 days" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Complete Delivery" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid " Month-1 " +msgstr "" + +#. module: sale +#: help:sale.config.picking_policy,picking_policy:0 +msgid "" +"The Shipping Policy is used to configure per order if you want to deliver as " +"soon as possible when one product is available or you wait that all products " +"are available.." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:111 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: view:sale.open.invoice:0 +#: view:sale.order:0 +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,config_logo:0 +#: field:sale.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:163 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:591 +#, python-format +msgid "The sales order '%s' has been cancelled." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' state is set when the related sales order in draft state. " +" \n" +"* The 'Confirmed' state is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' state is set when the related sales order is set as " +"exception. \n" +"* The 'Done' state is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' state is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Packings" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,progress:0 +#: field:sale.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +msgid "Product sales" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Ordered Date" +msgstr "Fecha Pedido" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "" + +#. module: sale +#: field:sale.installer,sale_journal:0 +msgid "Invoicing journals" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped Qty" +msgstr "" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "You invoice has been successfully created!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:585 +#, python-format +msgid "You must first cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: view:sale.installer:0 +msgid "Configure Your Sales Management Application" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree4 +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.installer,sale_layout:0 +msgid "Sales Order Layout Improvement" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:63 +#, python-format +msgid "Error" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:290 +#, python-format +msgid "Cannot delete Sales Order(s) which are already confirmed !" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:316 +#, python-format +msgid "The sales order '%s' has been set in draft state." +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Shipping Default Policy" +msgstr "" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "Close" +msgstr "" + +#. module: sale +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1115 +#, python-format +msgid "Not enough stock !" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Layout Sequence" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shop reselling your company products, you can " +"create and manage that from here. Whenever you will record a new quotation " +"or sales order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular " +"sales." +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: help:sale.installer,sale_order_dates:0 +msgid "Adds commitment, requested and effective dates on Sales Orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: help:sale.installer,sale_journal:0 +msgid "" +"Allows you to group and invoice your delivery orders according to different " +"invoicing types: daily, weekly, etc." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.shop:0 +msgid "Accounting" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,step:0 +msgid "Steps To Deliver a Sales Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sales Order Requisition" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:sale.installer,sale_layout:0 +msgid "" +"Provides some features to improve the layout of the Sales Order reports." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: field:sale.order,picked_rate:0 +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "" diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index aa8330c41c9..fb30ea8ea5d 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-16 15:44+0000\n" +"PO-Revision-Date: 2011-04-19 10:58+0000\n" "Last-Translator: Stanislav Hanzhin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-17 06:12+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -98,6 +98,10 @@ msgid "" "per location. You can use it once a year when you do the general inventory " "or whenever you need it, to correct the current stock level of a product." msgstr "" +"Периодические инвентаризации используются для подсчета количества ТМЦ в " +"месте хранения. Вы можете использовать её один раз в год, когда вы делаете " +"общую инвентаризацию или всякий раз, когда вам это нужно, чтобы исправить " +"текущие остатки ТМЦ." #. module: stock #: view:stock.picking:0 @@ -134,6 +138,8 @@ msgid "" "This is the list of all delivery orders that have to be prepared, according " "to your different sales orders and your logistics rules." msgstr "" +"Это список всех заказов на доставку, которые были приготовлены в " +"соответствии с вашими заказами на продажу и правилами логистики." #. module: stock #: view:report.stock.move:0 @@ -3783,7 +3789,7 @@ msgstr "" #: field:stock.partial.picking,product_moves_in:0 #: field:stock.partial.picking,product_moves_out:0 msgid "Moves" -msgstr "Перемещения тоаров" +msgstr "Перемещения товаров" #. module: stock #: view:report.stock.move:0 diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po index 5103053c4f9..9ceb1017c78 100644 --- a/addons/stock_location/i18n/ru.po +++ b/addons/stock_location/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: stock_location diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po index 64b3d85cbc1..002b1849328 100644 --- a/addons/warning/i18n/ru.po +++ b/addons/warning/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: warning diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po index b44ed73889d..2a5d13669e6 100644 --- a/addons/wiki/i18n/ru.po +++ b/addons/wiki/i18n/ru.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-19 06:21+0000\n" +"X-Launchpad-Export-Date: 2011-04-20 05:57+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: wiki