diff options
| author | Launchpad Translations on behalf of openerp <> | 2013-03-15 05:54:12 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2013-03-15 05:54:12 +0000 |
| commit | 72f29d98b8cd2f423b5eb60bf795612f20f0a262 (patch) | |
| tree | c4a6c28c9fec1cb096b34da4b7ca91a11774a1c1 /addons/purchase | |
| parent | 829961c05d8a0c977f8bfd4dad18264b71118cfa (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130315055412-luy9qg1pkdjnqlud
Diffstat (limited to 'addons/purchase')
50 files changed, 2970 insertions, 1513 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 1a0bffb7efb..60fc69631be 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -180,12 +180,12 @@ msgstr "عنوان الشحن" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "تأكيد الأمر" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "التنبيه بالمنتج أو المورد" #. module: purchase #: field:purchase.order,name:0 @@ -197,7 +197,7 @@ msgstr "مرجع الأمر" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "عملية الفوترة" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -208,7 +208,7 @@ msgstr "التصديق على" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -221,7 +221,7 @@ msgstr "تم حسابها كأدنى حد للتاريخ المجدول لكل #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "لحذف طلب شراء، يجب أن تلغيه أولا" #. module: purchase #: view:product.product:0 @@ -267,7 +267,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "الحالة" #. module: purchase #: selection:purchase.report,month:0 @@ -277,7 +277,7 @@ msgstr "أغسطس" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "إلى" #. module: purchase #: selection:purchase.report,month:0 @@ -345,7 +345,7 @@ msgstr "التسعيرات" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "هل تريد انشاء فاتورة المورد؟" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -362,7 +362,7 @@ msgstr "الوضع المالي" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "طريقة تحكم الفوترة الافتراضية" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -455,18 +455,18 @@ msgstr "الحجز" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "طلبات الشراء التي تحتوي على خطوط (أصناف) لم تفوتر." #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "يمكن أن تُشترى" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "منتجات واردة" #. module: purchase #: view:purchase.order:0 @@ -486,7 +486,7 @@ msgstr "" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "أو" #. module: purchase #: field:res.company,po_lead:0 @@ -511,7 +511,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "تطبيق" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -535,12 +535,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "عنوان العميل" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "تم إرسال طلب عرض سعر" #. module: purchase #: view:purchase.order:0 @@ -592,12 +592,12 @@ msgstr "أمر الشراء التي هي في حالة مسودة" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "المورّدون" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "لشراء" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -643,7 +643,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(تحديث)" #. module: purchase #: view:purchase.order:0 @@ -660,7 +660,7 @@ msgstr "توضح انه قد تم عمل الاختيار" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "لم نتمكن من إلغاء طلب الشراء" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -691,7 +691,7 @@ msgstr "سطور الأوامر" msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." -msgstr "" +msgstr "رقم فريد لطلب الشراء تم تكوينه تلقائياً عندما تم إنشاء طلب الشراء" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -719,7 +719,7 @@ msgstr "قائمة الأسعار" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "طلب شراء 'مسودة'" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -728,7 +728,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "تحذير!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -748,7 +748,7 @@ msgstr "تاريخ الأمر" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "ادارة عدة وحدات قياس للمنتجات" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -785,7 +785,7 @@ msgstr "طلب للتسعير" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "عند الشحنات القادمة" #. module: purchase #: report:purchase.order:0 @@ -801,12 +801,12 @@ msgstr "حركات الأسهم" #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "تم انشاء طلب شراء 'مسودة'" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "فئات المنتج" #. module: purchase #: help:purchase.order,invoiced:0 @@ -816,7 +816,7 @@ msgstr "وهي توضح انه قد تم دفع الفاتورة" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "الشروط و الأحكام" #. module: purchase #: help:purchase.order,date_order:0 @@ -826,7 +826,7 @@ msgstr "تاريخ انشاء هذه الوثيقة." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "متابع" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -863,7 +863,7 @@ msgstr "الشركات" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "هل أنت متأكد من دمج طلبات الشراء هذه؟" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 @@ -905,7 +905,6 @@ msgstr "الكمية" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -947,7 +946,7 @@ msgstr "تاريخ الموافقة" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "طلب شراء 'مسودة'" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1038,7 +1037,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "طلبات عروض أسعار و شراء" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -1066,18 +1065,18 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "رسائل البريد الصادر" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "لا يمكنك تأكيد طلب شراء بدون خطوط شراء (أصناف)" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "الرسائل و سجل التواصل" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1091,7 +1090,7 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "وحدة القياس المختارة لا تنتمي إلى نفس تصنيف وحدة قياس المنتج" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1107,7 +1106,7 @@ msgstr "وحدة القياس" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "ادارة قائمة الأسعار لكل مورد" #. module: purchase #: view:board.board:0 @@ -1118,12 +1117,12 @@ msgstr "لوحة قيادة الشراء" #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "ألغي كل الاستلامات المتعلقة بطلب الشراء أولاً" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "تصديق الطلب" #. module: purchase #: help:purchase.report,date:0 @@ -1151,12 +1150,12 @@ msgstr "احصائيات اوامر الشراء" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "رسائل غير مقروءة" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "فئات وحدة القياس" #. module: purchase #: view:purchase.order:0 @@ -1231,7 +1230,7 @@ msgstr "طلب التسعيرات" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "المصدر" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1252,7 +1251,7 @@ msgstr "تجميع الفواتير لامر الشراء" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "إصدار فواتير 'مسودة' على أساس طلبات الشراء" #. module: purchase #: help:product.template,purchase_ok:0 @@ -1305,7 +1304,7 @@ msgstr "" #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "الرجاء انشاء فواتير" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1326,7 +1325,7 @@ msgstr "مارس" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "استلم فاتورة" #. module: purchase #: view:purchase.order:0 @@ -1364,7 +1363,7 @@ msgstr "الحالة لأمر الشراء." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "وحدة قياس المنتج" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1411,12 +1410,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "طلب شراء " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "السماح لك بحساب سعر المنتج على أساس متوسط السعر" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1427,7 +1426,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "معفي من الضريبة" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1450,7 +1449,7 @@ msgstr "الرسم على القيمة المضافة" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "هذه قائمة بالشحنات الواردة التي تم انشائها لطلب الشراء هذا" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -1460,7 +1459,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "أنواع السعر" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1567,7 +1566,7 @@ msgstr "تم تصحيحه يدويًا" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "حساب سعر التكلفة على أساس متوسط التكلفة للمنتج" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1619,7 +1618,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "تم استلام الفاتورة" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1680,7 +1679,7 @@ msgstr "" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "فتح قائمة الشراء" #. module: purchase #: code:addons/purchase/purchase.py:1028 @@ -1739,7 +1738,7 @@ msgstr "تحليل التسليمات" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "الرسائل" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1764,7 +1763,7 @@ msgstr "أمر الشراء" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "خطأ!" #. module: purchase #: report:purchase.order:0 @@ -1792,7 +1791,7 @@ msgstr "ملغي" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "عدد طلبات الشراء" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -1807,7 +1806,7 @@ msgstr "تليفون.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "أعد ارسال طلب الشراء" #. module: purchase #: report:purchase.order:0 @@ -1850,7 +1849,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "المتابعون" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1922,7 +1921,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "مرجع وحدة القياس (UOM)" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1975,7 +1974,7 @@ msgstr "قائمة المنتجات المأمور بها." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "الشحنات الواردة و الفواتير" #. module: purchase #: selection:purchase.order,state:0 @@ -2057,7 +2056,7 @@ msgstr "فئات الشركاء" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "حالة الطلب" #. module: purchase #: report:purchase.order:0 @@ -2067,7 +2066,7 @@ msgstr "طلب التسعير" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "إعدادات الفوترة" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2146,7 +2145,7 @@ msgstr "الكمية الكلية" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "قالب المنتج" #. module: purchase #: view:purchase.order.group:0 @@ -2174,7 +2173,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "ملخص" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2190,7 +2189,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "طلبات الشراء التي في حالة 'مسودة'" #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 10770f4890b..2bfa0de9eff 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -898,7 +898,6 @@ msgstr "К-во" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 59f6fe18ec8..e694e453e1f 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -898,7 +898,6 @@ msgstr "Količina" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index 56dcca01d3d..9b841555587 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -909,7 +909,6 @@ msgstr "Qtat" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 00e4aac2a12..b0db90ebfbe 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" "X-Poedit-Language: Czech\n" #. module: purchase @@ -906,7 +906,6 @@ msgstr "Množ." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index 31b5c1249bb..f085edfef86 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "Antal" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 9e6638e27fe..9c1b7765a90 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -114,7 +114,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfehler!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -137,7 +137,7 @@ msgstr "Diff. zu Standardpreis" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Kein Lieferant für dieses Produkt definiert!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -366,6 +366,8 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Das Produkt \"%s\" wurde definiert mit Ihrem eigenen Unternehmen als " +"Reseller, was möglicherweise falsch ist!" #. module: purchase #: view:product.product:0 @@ -501,7 +503,7 @@ msgstr "Geplantes Datum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Währung" #. module: purchase #: field:purchase.order,journal_id:0 @@ -538,7 +540,7 @@ msgstr "von Lieferscheinen" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Angebotsanfrage " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -547,6 +549,9 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Referenz zum Angebot oder Auftrag bei Versand durch Ihren Lieferanten. " +"Dieses wird primär genutzt, um eine Zuordnung bei Zugang der Lieferung " +"dadurch zu ermöglichen, dass die Referenz auf dem Lieferschein steht." #. module: purchase #: view:purchase.config.settings:0 @@ -575,7 +580,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Anfrage bestätigt" #. module: purchase #: view:purchase.config.settings:0 @@ -599,7 +604,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Anfrage genehmigt" #. module: purchase #: view:purchase.order:0 @@ -709,6 +714,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Ein Kommissionierauftrag generiert eine Rechnung. In Abhängigkeit der " +"Einstellung zur Abrechnung beim Auftrag, beinhaltet die Rechnung dann " +"entweder die gelieferte oder die bestellte Menge." #. module: purchase #: view:purchase.report:0 @@ -850,7 +858,7 @@ msgstr "Der Steuerbetrag" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Lieferquote" #. module: purchase #: selection:purchase.report,month:0 @@ -991,7 +999,6 @@ msgstr "Anzahl" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1115,6 +1122,83 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hallo $ ${object.partner_id.name},</p>\n" +" \n" +" <p>Hier ist eine ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} von ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENZ</strong><br />\n" +" Nummer: <strong>${object.name}</strong><br />\n" +" Betrag: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Datum: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Unsere Referenz: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Ihre Referenz: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Ihr Kontakt: <a href=\"mailto:${object.validator.email or " +"''}?subject=Anfrage bzw. " +"Bestellung%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Bei Fragen kontaktieren Sie uns bitte!</p>\n" +" <p>Vielen Dank!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -1191,7 +1275,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Wählen Sie einen Auftrag aus" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1265,6 +1349,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Referenz des Belegs, der diese Angebotsanfrage ausgelöst hat, ein " +"Verkaufsauftrag oder ein Beschaffungsauftrag." #. module: purchase #: view:purchase.order.line:0 @@ -1545,7 +1631,7 @@ msgstr "Konfiguriere Bestellung" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "Nicht versteuert" +msgstr "Nettobetrag" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1831,7 +1917,7 @@ msgstr "Öffnen Einkauf Menü" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Keine Adresse bei Lieferant hinterlegt" #. module: purchase #: field:purchase.order,company_id:0 @@ -2256,7 +2342,7 @@ msgstr "von Lieferscheinen" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Kein Standardlieferant für dieses Produkt" #. module: purchase #: view:purchase.report:0 @@ -2364,7 +2450,7 @@ msgstr "Preislisten Versionen" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Zahlungsbedingung" #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index a3bd1344baf..c45a78c8f14 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -902,7 +902,6 @@ msgstr "Ποσ." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index 82173e89394..474fe14aeb9 100644 --- a/addons/purchase/i18n/en_GB.po +++ b/addons/purchase/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -909,7 +909,6 @@ msgstr "Qty" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 1b45ca9f48f..62a2018c331 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-24 04:39+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -977,7 +977,6 @@ msgstr "Ctdad" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index 8641294e97a..bddfb047bf8 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -899,7 +899,6 @@ msgstr "Ctdad" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 9b673a62b1a..842e7c356ef 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -909,7 +909,6 @@ msgstr "Ctdad" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po index e13f1aaf631..49423330130 100644 --- a/addons/purchase/i18n/es_CR.po +++ b/addons/purchase/i18n/es_CR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" "Language: \n" #. module: purchase @@ -912,7 +912,6 @@ msgstr "Ctdad" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 9e3fb9b8df9..e2af9f063f0 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -912,7 +912,6 @@ msgstr "Ctdad" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 9950cc5c73c..1acc25db367 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-23 04:56+0000\n" -"X-Generator: Launchpad (build 16441)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index e5a946f3b7c..b8e8125bff7 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: field:purchase.order,name:0 @@ -312,7 +312,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategooria" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -349,7 +349,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Ostukorraldused" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -402,7 +402,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "Pakkumised" +msgstr "Hinnapäringud" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -543,7 +543,7 @@ msgstr "" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "või" #. module: purchase #: field:res.company,po_lead:0 @@ -857,7 +857,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Toote kategooriad" #. module: purchase #: help:purchase.order,invoiced:0 @@ -904,7 +904,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Aadressiraamat" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -956,7 +956,6 @@ msgstr "Kogus" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1151,7 +1150,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Mõõtühikud" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 @@ -1205,7 +1204,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Mõõtühikute kategooriad" #. module: purchase #: view:purchase.order:0 @@ -1404,7 +1403,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Toote mõõtühik" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1919,7 +1918,7 @@ msgstr "Reserveeringu sihtkoht" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "Seadistused" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -2064,7 +2063,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Partnerite kategooriad" #. module: purchase #: field:purchase.report,state:0 diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 937c4febaa5..63ed7e9f306 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -911,7 +911,6 @@ msgstr "Määrä" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 652cf4345a4..95bd048177f 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -31,7 +31,7 @@ msgstr "Comptabilité analytique pour les achats" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -46,6 +46,12 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Permet de paramétrer des notifications sur les articles et de les déclencher " +"lorsqu'un utilisateur veut acheter un article donné, ou acheter à un " +"fournisseur donné.\n" +"Exemple : \"Article : cet article est obsolète, ne pas en acheter plus de " +"5.\"\n" +"\"Fournisseur : ne pas oublier de demander une livraison en express.\"" #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -55,7 +61,7 @@ msgstr "Liste de prix d'achat par défaut" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -81,7 +87,7 @@ msgstr "Commande du jour" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: purchase #: view:purchase.order:0 @@ -99,12 +105,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans la vue kanban" #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Erreur de paramétrage !" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -128,7 +136,7 @@ msgstr "Prix standard d'achat" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Aucun fournisseur défini pour cet article !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,7 +166,7 @@ msgstr "Les bons de commande qui sont en état d'exception" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Fusionner les ordres d'achat" +msgstr "Fusionner les commandes d'achat" #. module: purchase #: view:purchase.report:0 @@ -182,12 +190,12 @@ msgstr "Adresse de livraison :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Confirmer la commande" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Alertes par article ou par fournisseur" #. module: purchase #: field:purchase.order,name:0 @@ -199,7 +207,7 @@ msgstr "Référence commande" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Processus de facturation" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -227,12 +235,12 @@ msgstr "" #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Quand vous vendrez ce produit, OpenERP déclenchera" #. module: purchase #: view:purchase.order:0 @@ -274,7 +282,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Statut" #. module: purchase #: selection:purchase.report,month:0 @@ -284,7 +292,7 @@ msgstr "Août" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "vers" #. module: purchase #: selection:purchase.report,month:0 @@ -300,7 +308,7 @@ msgstr "Ordres d'achat" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Permet d'indiquer un compte analytique sur les commandes d'achat." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -330,11 +338,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Sur le produit \"%s\", vous avez indiqué votre société comme revendeur, ce " +"qui semble être une erreur de paramétrage !" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Lorsque vous vendrez ce service à un client," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -352,7 +362,7 @@ msgstr "Devis" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Voulez-vous générer les factures fournisseur ?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -369,7 +379,7 @@ msgstr "Position Fiscale" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Méthode de contrôle de facturation par défaut" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -417,6 +427,9 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Indiquez une adresse si vous souhaitez livrer directement du fournisseur au " +"client. Dans le cas contraire, laissez vide pour livrer à votre propre " +"société." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -441,7 +454,7 @@ msgstr "Date prévue" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Devise" #. module: purchase #: field:purchase.order,journal_id:0 @@ -468,17 +481,17 @@ msgstr "Commmande d'achat qui possèdent des lignes non facturées" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Peut être acheté" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Articles entrants" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Demande de prix " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -487,13 +500,17 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Référence du bon de commande ou devis envoyé par votre fournisseur. Utilisé " +"principalement pour faire la correspondance lors de la réception des " +"articles, puisque cette référence est généralement écrite sur le bon de " +"livraison envoyé par le fournisseur." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "ou" #. module: purchase #: field:res.company,po_lead:0 @@ -514,12 +531,12 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Demande de prix approuvée" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Appliquer" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -539,17 +556,17 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Demande de prix confirmée" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Adresse client" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Demande de prix envoyée" #. module: purchase #: view:purchase.order:0 @@ -569,7 +586,7 @@ msgstr "Fournisseur" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Définir le compte de dépenses pour cette société: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -601,12 +618,12 @@ msgstr "Bon de commande qui sont en état de brouillon" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Fournisseurs" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "À acheter" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -628,7 +645,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Factures et réceptions" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -647,12 +664,12 @@ msgstr "# de lignes" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Définir le compte de dépense pour cet article : \"%s\" (id. : %d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(mise à jour)" #. module: purchase #: view:purchase.order:0 @@ -669,7 +686,7 @@ msgstr "Indique qu'une réception de marchandise a été effectuée." #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Impossible d'annuler ce bon de commande d'achat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -702,6 +719,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Identifiant unique du bon de commande d'achat, calculé automatiquement lors " +"de sa création." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -729,7 +748,7 @@ msgstr "Liste de prix" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Bon de commande d'achat brouillon" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -738,7 +757,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attention !" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -758,7 +777,7 @@ msgstr "Date de commande" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Gère différentes unités de mesure pour les articles" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -917,7 +936,6 @@ msgstr "Qté" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1056,7 +1074,7 @@ msgstr "" #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Comptabilité analytique pour les achats" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1075,6 +1093,10 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Permet de gérer différentes listes de prix en fonctions de règles sur les " +"catégories de fournisseurs.\n" +" Exemple : 10% pour les revendeurs, promotion de 5€ sur cet " +"article, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1105,6 +1127,8 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"L'unité de mesure choisie n'appartient pas à la même catégorie que l'unité " +"de mesure de l'article." #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1271,6 +1295,7 @@ msgstr "" #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Indiquez si l'article peut être mis dans une ligne de commande d'achat." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1430,6 +1455,7 @@ msgstr "" #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Permet de calculer le prix de revient de l'article en fonction du prix moyen." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1508,7 +1534,7 @@ msgstr "Ordres d'achat confirmés à facturer" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "Produits entrants à contrôler" +msgstr "Réceptions à contrôler" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1557,7 +1583,7 @@ msgstr "Fusionner les commandes" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Utiliser plusieurs comptes analytiques sur les commandes d'achat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1580,7 +1606,7 @@ msgstr "Corrigé manuellement" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Calcule le prix de revient de l'article en fonction du prix moyen" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1877,6 +1903,12 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Les appels d'offres sont utiles lorsque l'on souhaite demander des devis de " +"plusieurs fournisseurs pour un ensemble d'articles donnés.\n" +" On peut indiquer pour chaque article si l'on souhaite faire " +"directement une demande de prix\n" +" à un fournisseur ou si l'on souhaite faire un appel d'offres " +"pour négocier avec plusieurs fournisseurs." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -2165,7 +2197,7 @@ msgstr "Montant total" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modèle d'article" #. module: purchase #: view:purchase.order.group:0 @@ -2242,6 +2274,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Ce fournisseur n'a aucune commande. Cliquez pour créer " +"une nouvelle demande de prix.\n" +" </p><p>\n" +" La demande de prix est la première étape dans le " +"processus d'achat. Une fois\n" +" convertie en ordre d'achat, vous pourrez contrôler la " +"réception\n" +" des articles et la facture fournisseur.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index 446f0ae376d..0e70ca25002 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index dcdb84c0359..eb9323bf167 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -13,13 +13,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Analitičko računovodstvo za Nabavu" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -29,7 +29,7 @@ msgstr "" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "Nabave po mjesecima i grupi" +msgstr "Mjesečne nabave po kategorijama" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -39,6 +39,12 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Omogućuje postavljanje obavjesti na proizvode i obavještava kada korisnik " +"želi kupiti određeni proizvod ili od određenog dobavljača.\n" +"Primjer: Proizvod: ovaj proizvod je zastario, ne nabavljati više od 5 " +"komada.\n" +" Dobavljač: ne " +"zaboravite zatražiti hitnu dostavu." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +54,7 @@ msgstr "Uobičajeni cjenik nabave" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -105,7 +111,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -128,7 +134,7 @@ msgstr "Uobičajena nabavna cijena" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Za ovaj proizvod neije definiran dobavljač" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -177,7 +183,7 @@ msgstr "Očekivani datum" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "Shipping address :" +msgstr "Adresa otpreme" #. module: purchase #: view:purchase.order:0 @@ -187,7 +193,7 @@ msgstr "Potvrdi narudžbu" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Upozorenja po proizvodima ili po dobavljačima" #. module: purchase #: field:purchase.order,name:0 @@ -204,7 +210,7 @@ msgstr "Proces fakturiranja" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "Approbation" +msgstr "Odobrenje" #. module: purchase #: help:purchase.config.settings,group_uom:0 @@ -219,19 +225,19 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." +"Ovo je izračunato kao minimalni zakazani datum za sve stavke naloga za " +"nabavu." #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Kada prodajete ovaj proizvod, OpenERP će pokrenuti" #. module: purchase #: view:purchase.order:0 @@ -297,7 +303,7 @@ msgstr "Nalozi za nabavu" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Omogućuje Vam da odredite analitička konta za naloge za nabavu" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -314,6 +320,22 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Kliknite za izradu nacrta ulaznog " +"računa.\n" +" </p><p>\n" +" Koristite ovaj izbornik za kontrolu " +"ulaznih računa od dobavljača.\n" +" OpenERP generira nacrt ulaznog računa " +"bazirano na vašim nalozima za nabavu\n" +" ili po primkama, sukladno vašim " +"postavkama.\n" +" </p><p>\n" +" Jednom kad dobijete ulazni račun, " +"možete ga usporediti \n" +" sa nacrtom računa i potvrditi ga.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -327,11 +349,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Proizvod \"%s\" je definiran sa vašom organizacijom kao preprodavačem, što " +"izgleda kao pogrešna postavka!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Kada prodajete ovu uslugu partneru," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -349,7 +373,7 @@ msgstr "Ponude" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Želite li generirati ulazni račun?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -366,14 +390,14 @@ msgstr "Fiskalna pozicija" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Zadani način kontrole ulaznih računa" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Primke" +msgstr "Pošiljke u dolasku" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -414,6 +438,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače " +"ostavite prazno polje za isporuku u vašu Tvrtku" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -429,6 +455,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Ovdje možete pratiti sve " +"stavke naloga za nabavu u kojima\n" +" je izdavanje računa " +"\"Bazirano na Stavkama naloga za nabavu\", i za koje\n" +" još niste dobili ulazne " +"račune. Možete generirati\n" +" nacrt ulaznog računa " +"baziran na stavkama ovog popisa.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -438,7 +475,7 @@ msgstr "Planirani datum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: purchase #: field:purchase.order,journal_id:0 @@ -454,12 +491,12 @@ msgstr "Zahtjev za ponudom" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "Reservation" +msgstr "Rezervacija" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene" #. module: purchase #: view:product.product:0 @@ -475,7 +512,7 @@ msgstr "Roba u dolasku" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Zahtjev za ponudom " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -484,6 +521,9 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Broj prodajnog naloga ili ponude poslan od dobavljača. Uglavnom se koristi " +"za usporedbu kada zaprimite robu, jer je taj broj obično naveden i na " +"otprmnici dobavljača." #. module: purchase #: view:purchase.config.settings:0 @@ -511,7 +551,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Ponuda odobrena" #. module: purchase #: view:purchase.config.settings:0 @@ -529,13 +569,13 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" -"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " -"becomes a confirmed Purchase Order." +"Kupac mora odobriti ponudu prije slanja naloga za nabavu dobavljaču. Ponuda " +"postaje potvrđeni Nalog za nabavu" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Ponuda potvrđena" #. module: purchase #: view:purchase.order:0 @@ -565,7 +605,7 @@ msgstr "Dobavljač" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiraj konto troška za ovu organizaciju: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -582,17 +622,17 @@ msgstr "Mjesečne nabave po grupama" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Podzbroj" +msgstr "Međuzbroj" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "Received" +msgstr "Primljeno" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Nalozi za nabavu u stanju nacrta" #. module: purchase #: view:product.product:0 @@ -632,6 +672,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Lista za odabir generira račun. Ovisno o načinu kontrole prodajnog naloga, " +"račun je baziran na naručenim ili isporučeim količinama." #. module: purchase #: view:purchase.report:0 @@ -643,7 +685,7 @@ msgstr "# linija" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiraj konto troška za ovaj proizvod: \"%s\" (id:%id)." #. module: purchase #: view:purchase.order:0 @@ -653,7 +695,7 @@ msgstr "(ažuriraj)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "Calendar View" +msgstr "Kalendarski pogled" #. module: purchase #: help:purchase.order,shipped:0 @@ -665,7 +707,7 @@ msgstr "Označava da je izvršen prijem proizvoda" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Nije moguće otkazati nalog za nabavu." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -697,6 +739,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Jedinstveni broj naloga za nabavu izračunat automatski prilikom otvaranja " +"naloga." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -719,7 +763,7 @@ msgstr "Ukupno :" #: field:purchase.order,pricelist_id:0 #: field:purchase.report,pricelist_id:0 msgid "Pricelist" -msgstr "Pricelist" +msgstr "Cjenik" #. module: purchase #: selection:purchase.order,state:0 @@ -753,7 +797,7 @@ msgstr "Datum naloga" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Korištenje različitih mjernih jedinica za proizvode" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -769,7 +813,7 @@ msgstr "Iznos poreza" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Omjer zaprimljenog" #. module: purchase #: selection:purchase.report,month:0 @@ -779,7 +823,7 @@ msgstr "Rujan" #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "Waiting Supplier Ack" +msgstr "Čeka potvrdu dobavljača" #. module: purchase #: report:purchase.quotation:0 @@ -795,7 +839,7 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "Taxes :" +msgstr "Porezi :" #. module: purchase #: view:purchase.order.line:0 @@ -848,12 +892,12 @@ msgstr "Prošireni filtri..." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Molimo odaberite više narudžbi za spajanje u pogled liste." #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "Exception" +msgstr "Iznimka" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat @@ -868,12 +912,12 @@ msgstr "Organizacije" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Jeste li sigurni da želite spojiti ove naloge?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Koristi višestruka analitička konta za naloge" #. module: purchase #: view:product.product:0 @@ -898,7 +942,7 @@ msgstr "Dana do potvrde" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Značajke dobavljača" #. module: purchase #: report:purchase.order:0 @@ -910,7 +954,6 @@ msgstr "Kol." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -952,7 +995,7 @@ msgstr "Datum odobrenja" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "nacrt naloga za nabavu" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1038,7 +1081,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Godina naloga" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1049,7 +1092,7 @@ msgstr "ZzP i Nabave" #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Analitičko računovodstvo za Nabavu" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1057,8 +1100,8 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"In case there is no supplier for this product, the buyer can fill the form " -"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +"U slučaju da nema dobavljača za ovaj proizvod, kupac može ručno ispuiti " +"formu i potvrditi ju. Zahtjev za ponudom postaje potvrđeni nalog za nabavu." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1067,6 +1110,10 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Omogućuje korištenje različitih cijena, bazirano na pravilima po " +"kategorijama ili dobavljačima.\n" +" Primjer: 10% VP " +"popust, popust od 5 kn na odabrani proizvod isl." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1077,7 +1124,7 @@ msgstr "Odlazni mailovi" #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke." #. module: purchase #: help:purchase.order,message_ids:0 @@ -1097,11 +1144,13 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Odabrana jedinica mjere ne spada u istu kategoriju kao i jedinica mjere " +"proizvoda." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Odaberite otvoreni Prodajni nalog" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1112,7 +1161,7 @@ msgstr "Jedinice mjere" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Korištenje cjenika po dobavljaču" #. module: purchase #: view:board.board:0 @@ -1123,12 +1172,12 @@ msgstr "Upravljačka ploča nabave" #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Prvo otkažite sve primke povezane sa ovom narudžbom." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Odobri nalog" #. module: purchase #: help:purchase.report,date:0 @@ -1145,7 +1194,7 @@ msgstr "Grupiraj po..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "Potvrđeni nalozi nabave" +msgstr "Odobreni nalog za nabavu" #. module: purchase #: view:purchase.report:0 @@ -1174,6 +1223,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Veza na dokument koji je generirao ovaj zahtjev za nabavom, prodajni nalog " +"ili interni nalog za nabavu." #. module: purchase #: view:purchase.order.line:0 @@ -1208,7 +1259,7 @@ msgstr "Skladišni prijenosi" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neispravna akcija!" #. module: purchase #: field:purchase.order,validator:0 @@ -1220,7 +1271,7 @@ msgstr "Potvrdio" #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "Products Value" +msgstr "Vrijednost proizvoda" #. module: purchase #: view:purchase.order:0 @@ -1257,12 +1308,12 @@ msgstr "Kreirani računi za nalog nabave" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Pred-generirani nacrti računa bazirani na nalozima za nabavu" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Označava može li proizvod biti odabran kao stavka naloga za nabavu." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1278,7 +1329,7 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "Regards," +msgstr "Pozdrav," #. module: purchase #: selection:purchase.report,month:0 @@ -1304,24 +1355,24 @@ msgstr "" msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "nacrt" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Molimo napravite račune." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "Procurement" +msgstr "Nabava" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "Shipping Exception" +msgstr "Izuzetak kod otpreme" #. module: purchase #: selection:purchase.report,month:0 @@ -1405,13 +1456,13 @@ msgstr "NN: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "šalji EMailom" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -1422,12 +1473,13 @@ msgstr "Nalog za nabavu " #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Omogućuje izračun cijene proizvoda bazirano na prosječnoj cijeni nabave." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Postavke Nabave" #. module: purchase #: view:purchase.order:0 @@ -1437,7 +1489,7 @@ msgstr "Osnovica" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Pick list generated" +msgstr "Lista odabira generirana" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1456,11 +1508,12 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Ovo je popis dolaznih pošiljaka koje su generirane iz ovog naloga za nabavu." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Zahtjeva dva nivoa odobravanja" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1519,6 +1572,23 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a " +"request for quotation.\n" +" </p><p>\n" +" Ponuda sadrži povijest " +"komunikacije/pregovaranja\n" +" koju ste vodili sa " +"dobavljačem. Jednom kad se potvrdi\n" +" zahtjev za ponudom " +"prelazi u nalog za nabavu.\n" +" </p><p>\n" +" Večina prijedloga za " +"nalozima za nabavu je automatski \n" +" generirana od OpenERPa " +"bazirano na potrebama skladišta\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1549,7 +1619,7 @@ msgstr "Spoji naloge" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Korištenje višestrukih analitičkih konta na nalozima za nabavu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1572,7 +1642,7 @@ msgstr "Ručno ispravljeno" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Izračun cijene proizvoda baziran na prosječnoj cijeni" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1596,12 +1666,12 @@ msgstr "Proizvod" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "Confirmation" +msgstr "Potvrda" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "OIB :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1624,7 +1694,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Račun primljen" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1680,18 +1750,18 @@ msgstr "Odredište" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adresa kupca (direktna isporuka)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Otvori izbornik Nabave" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Nema upisane adrese dobavljača" #. module: purchase #: field:purchase.order,company_id:0 @@ -1775,7 +1845,7 @@ msgstr "Greška!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "Net Total :" +msgstr "Neto zbroj :" #. module: purchase #: help:purchase.order,state:0 @@ -1787,6 +1857,12 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Statusi naloga za nabau ili zahtjeva za ponudom. Zahtjev za ponudom je nalog " +"za nabavu u stanju 'nacrt'. Tada zahtjev treba biti pšotvrđen od korisnika, " +"i status se mijenja u 'potvrđeno'. Tada dobavljač mora potvrditi narudžbu za " +"promjneu statusa u 'odobreno'. Kada je narudžba plaćena i zaprimljena, " +"status prelazi u 'gotovo'. Ukoliko se dogodi radnja otkazivanja na ulaznom " +"računu ili na primkama, status postaje 'iznimka'." #. module: purchase #: selection:purchase.order,state:0 @@ -1798,12 +1874,12 @@ msgstr "Otkazani" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# Naloga za nabavu" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Čarobnjak za sastavljanje e-pošte" #. module: purchase #: report:purchase.quotation:0 @@ -1813,12 +1889,12 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Ponovo šalji nalog" #. module: purchase #: report:purchase.order:0 msgid "Net Price" -msgstr "Net Cijena" +msgstr "Netto cijena" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -1888,13 +1964,13 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "ZZN_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 @@ -1904,7 +1980,7 @@ msgstr "Kreiraj račun" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Reservation Destination" +msgstr "Odredište rezervacije" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -1977,7 +2053,7 @@ msgstr "Iznos osnovice." #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "List of ordered products." +msgstr "Popis naručenih proizvoda" #. module: purchase #: view:purchase.order:0 @@ -1987,7 +2063,7 @@ msgstr "Primke i ulazni računi" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "Waiting Approval" +msgstr "Čeka odobrenje" #. module: purchase #: help:purchase.order,amount_total:0 @@ -2084,13 +2160,13 @@ msgstr "Ukupno naloga po korisniku i mjesecu" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Bazirano na dolaznim pošiljkama" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Za ovaj proizvod nema definiranog dobavljača" #. module: purchase #: view:purchase.report:0 @@ -2105,6 +2181,8 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"Odabrani dobavljač ima definiranu minimalnu količinu %s %s, nebi trebali " +"naručivati manje." #. module: purchase #: report:purchase.order:0 @@ -2127,7 +2205,7 @@ msgstr "Veljača" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "u nacrtima računa" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2195,7 +2273,7 @@ msgstr "Verzije cjenika" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Uvjeti Plaćanja" #. module: purchase #: view:purchase.order:0 @@ -2211,7 +2289,7 @@ msgstr "Godina" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Bazirano na stavkama naloga za nabavu" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2232,7 +2310,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "Orders" +msgstr "Nalozi" #~ msgid "Invoiced & Paid" #~ msgstr "Fakturirano i plaćeno" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 8e31314c0ad..1c9e4dc422d 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 05:24+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -302,7 +302,7 @@ msgstr "Augusztus" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "címzett:" #. module: purchase #: selection:purchase.report,month:0 @@ -582,7 +582,7 @@ msgstr "Alkalmaz" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Nettó összeg" +msgstr "Nettó érték" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -992,7 +992,6 @@ msgstr "Mennyiség" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1336,7 +1335,7 @@ msgstr "Forrás" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Kiszedési lista" +msgstr "Kiválogatási lista" #. module: purchase #: report:purchase.quotation:0 diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index 6b347a11485..7a82d0e9402 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -902,7 +902,6 @@ msgstr "Qty" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index f055e995920..d71970be687 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -110,7 +110,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Errore di configurazione!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -135,7 +135,7 @@ msgstr "Prezzo standard di acquisto" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Nessun fornitore definito per questo prodotto !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -501,7 +501,7 @@ msgstr "Data preventivata" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: purchase #: field:purchase.order,journal_id:0 @@ -538,7 +538,7 @@ msgstr "Prodotti in arrivo" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Richiesta di Preventivo " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -584,7 +584,7 @@ msgstr "Applica" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Totale Imponibile" +msgstr "Imponibile" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -874,7 +874,7 @@ msgstr "Su spedizioni in entrata" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "Tasse :" +msgstr "Imposte :" #. module: purchase #: view:purchase.order.line:0 @@ -990,7 +990,6 @@ msgstr "Qta'" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1187,7 +1186,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Selezionare un ordine di vendita aperto" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1277,7 +1276,7 @@ msgstr "Gestisce le richieste d'acquisto" #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "Tasse" +msgstr "Imposte" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product @@ -1828,7 +1827,7 @@ msgstr "Apre Menù Acquisti" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Nessun indirizzo definito per il fornitore" #. module: purchase #: field:purchase.order,company_id:0 @@ -2248,7 +2247,7 @@ msgstr "Basato sulle spedizioni in entrata" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Nessun fornitore definito di default per questo prodotto" #. module: purchase #: view:purchase.report:0 @@ -2357,7 +2356,7 @@ msgstr "Versione listino prezzi" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Modalità di pagamento" #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 08e4d12838d..13cf6c8dc4c 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -897,7 +897,6 @@ msgstr "数量" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index b0506fd5eb3..2a77509f6d2 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "수량" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index b5214864b74..3e915c3a6de 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -894,7 +894,6 @@ msgstr "Kiekis" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po index 4a5e4d9f651..7039d9ffced 100644 --- a/addons/purchase/i18n/lv.po +++ b/addons/purchase/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -900,7 +900,6 @@ msgstr "Sk." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po index d438ed1cfcf..9551af808e2 100644 --- a/addons/purchase/i18n/mk.po +++ b/addons/purchase/i18n/mk.po @@ -14,23 +14,23 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-02-22 05:13+0000\n" -"X-Generator: Launchpad (build 16506)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Аналитичко сметководство за нарачки" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Месечни набавки по категорија" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -40,16 +40,20 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Овозможи конфигурирање на известувања за производите и нивно активирање кога " +"корисникот сака да порача одреден производ.\n" +"Пример: Производ: овој производ е застарен, не купувајте повеќе од 5.\n" +" Добавувач: не заборавајте да побарате експресна испорака." #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "Стандарден ценовник за набавки" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Тел.:" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -57,39 +61,42 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Ценовникот ја подесува валутата која се употребува за овој налог за набавка. " +"Исто така ја пресметува цената на добавувачот за избраните " +"производи/количини." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Ден" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Нарачка на денот" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "" +msgstr "Влезни производи" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "" +msgstr "Референца" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Аналитичка сметка" #. module: purchase #: help:purchase.order,message_summary:0 @@ -97,35 +104,38 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е " +"во html формат." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Грешка во конфигурацијата!" #. module: purchase #: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" +"Мора првин да ги откажете сите приемници поврзани со овој налог за набавка" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Стандардна цена на нарачка" #. module: purchase #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Нема дефинирано добавувач за овој производ !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -140,28 +150,35 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Овде може да ги следите сите приеми од набавката каде \n" +" фактурирањето е \"Врз База на дојдовните пратки\" и\n" +" за кои сеуште немате примено фактура. Може да генерирате\n" +" фактура врз база на овие приеми.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Средна цена" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "Налог за нарачка кој е фо состојба на исклучување" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Спои налози за нарачка" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Вкупна цена" #. module: purchase #: view:purchase.order:0 @@ -169,45 +186,46 @@ msgstr "" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "" +msgstr "Очекуван датум" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Адреса за испорака :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Потврди Нарачка" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Предупредувања од производ или добавувач" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "Референца на налог" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Процес на фактурирање" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Одобрување" #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Овозможува избирање и одржување на различни мерни единици за производите." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -215,38 +233,40 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Ова е пресметано како минимална закажана дата за сите ставки од налозите за " +"набавка на производи." #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Кога ќе го продадете овој производ, OpenERP ќе се активира" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Одобрени налози за набавка" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Вкупно неоданочен износ" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Категорија" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -255,6 +275,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Налогот за набавка генерира фактура на добавувачот, веднаш штом е потврден " +"од страна на купувачот. Во зависност од контролата на фактурирање на налогот " +"за набавка, фактурата е заснована на примени или нарачани количини." #. module: purchase #: view:purchase.order:0 @@ -263,33 +286,33 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Август" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "до" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Јуни" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Налози за набавка" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Овозможува определување на аналитичка сметка за набавки." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -306,11 +329,25 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Клик за креирање на нацрт фактура.\n" +" </p><p>\n" +" Користете го ова мени за управување со фактурите што ќе ги " +"добивате\n" +" од добавувачот. OpenERP генерира нацрт фактури од вашите набавки " +"или\n" +" примања, според поставувањата.\n" +" </p><p>\n" +" Кога ќе ја примите фактурата од добавувачот, може да ги " +"споредите со\n" +" нацрт фактурата и да ја проверите.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Октомври" #. module: purchase #: code:addons/purchase/purchase.py:1024 @@ -319,16 +356,18 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Производот \"%s\" е дефиниран за вашата компанија како препродавач кое " +"изгледа како конфигурациска грешка!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Кога ќе ја продадете оваа услуга на клиент," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "Листата за требување е генерирана за да ги слди влезните производи." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -336,36 +375,36 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Понуди" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Дали сакате да генерирате фактури за добавувачот?" #. module: purchase #: field:purchase.order.line,product_qty:0 #: view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Количина" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Фискален период" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Стандарден метод за контрола на фактурирањето" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Влезни испораки" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -382,23 +421,33 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Кликнете за запишување на фактура од добавувач.\n" +" </p><p>\n" +" Фактури од добавувач можат да бидат генерирани врз база " +"на налозите за набавка\n" +" или применото. Ова овозможува контрола на тоа кој " +"фактури ќе ги примите\n" +" од добавувачот според нацрт документот во OpenERP.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "Барај налог за нарачка" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Датум на барање." #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "" +msgstr "Ставки на налогот за нарачка" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -406,6 +455,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Внесете адреса доколку сакате да ја испорачате од добавувачот до клиентот. " +"Во спротивно оставете го празно за да се испорача до вашата компанија." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -421,53 +472,61 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Овде може да ги следите сите ставки од налозите за набавка " +"каде начинот на фактурирање\n" +" е \"Базирано на ставките од налозите за набавка\" и сеуште " +"немате добиено фактура за нив.\n" +" Може да генерирате нацрт фактура врз база на набавките.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Планиран датум" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валута" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Запис" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Барања за понуди" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "" +msgstr "Резервација" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Налози за набавка кои вклучуваат ставки кои не се фактурирани." #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Може да се купи" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Влезни производи" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Барање за понуда " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -476,18 +535,21 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Референца од нарачката или понудата пратена од добавувачот. Воглавно тоа се " +"користи за споредба при добивањето на производите и референцата најчесто е " +"напишана на налогот за достава пратен од добавувачот." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "или" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Времетраење на набавка" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -496,21 +558,24 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Фактурата е креирана автоматски доколку контролата на фактурирање на налогот " +"за набавка е 'По налог'. Фактурата исто така може да биде генерирана рачно " +"од страна на сметководителот (Контрола на фактурирање = Рачно)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Одобрено од RFQ" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Примени" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Износ без данок" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -518,26 +583,28 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Купувачот треба да го одобри барањето за понуда пред да биде испратено на " +"добавувачот. Барањето за понуда станува потврден налог за набавка." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Потврдено од RFQ" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Адреса на клиент" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Пратено од RFQ" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Не е фактурирано" #. module: purchase #: view:purchase.order:0 @@ -546,50 +613,50 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "Добавувач" #. module: purchase #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Дефинирање на сметка за трошоци на компанијата: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Од листата за требување" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Месечна набавка по категорија" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Вкупно" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "" +msgstr "Примено" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Налог за набавка кој е во нацрт состојба" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Добавувачи" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Да се набави" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -607,11 +674,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Кликнете за конвертирање на понудата во налог за набавка. \n" +" </p><p>\n" +" Користете го ова мени за пребарување по референци, " +"добавувачи, \n" +" производи во рамките на налозите за набавка. За секој налог " +"за\n" +" набавка, може да се следи дискусијата со добавувачот, " +"контрола\n" +" на добиените производи и контрола на фактурите од " +"добавувачот.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Фактури и приеми" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -619,45 +699,48 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Листата за требување генерира фактура. Во зависност од контролата на " +"фактурирање на налогот за продажба, фактурата е заснована на испорачани или " +"нарачани количини." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "бр. на линии" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Дефинирање на сметка за трошоци за производот: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(update)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "Преглед на календар" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Покажува дека требувањето е завршено" #. module: purchase #: code:addons/purchase/purchase.py:579 #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Неможе да се откаже налогот за набавка." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "" +msgstr "Контрола на фактури" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -665,16 +748,18 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Анализата за приеми ви овозможува проверка и анализа на налозите за прием и " +"перформансите на испораките на добавувачот." #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Печати" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "Ставки на налогот" #. module: purchase #: help:purchase.order,name:0 @@ -682,34 +767,36 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Уникатен број на налогот за набавка, пресметан автоматски со креирање на " +"налогот за набавка." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Ценовници" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "" +msgstr "Ценовник за набавки" #. module: purchase #: report:purchase.order:0 msgid "Total :" -msgstr "" +msgstr "Вкупно :" #. module: purchase #: field:purchase.order,pricelist_id:0 #: field:purchase.report,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Ценовник" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Нацрт налог за купување" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -718,13 +805,13 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "" +msgstr "Барање за понуда" #. module: purchase #: report:purchase.order:0 @@ -733,33 +820,33 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Датум на налогот" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Управување на различни мерни единици за производите" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "Нацрт фактура" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Износ на данокот" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Стапка на примања" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Септември" #. module: purchase #: selection:purchase.report,state:0 @@ -769,101 +856,101 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "Барање за понуда :" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Влезни испораки" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "Даноци :" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "" +msgstr "Движење на залихи" #. module: purchase #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Налогот за набавка е креиран" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Категории на производ" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Покажува дека фактурата е платена" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Услови и правила" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Датум на кој документот е креиран." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Е следбеник" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Вкупна количина и износ по месец" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Проширени филтри..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Изберете повеќе налози за спојување во листата." #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Исклучок" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Именик" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Компании" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Дали сте сигурни дека сакате да ги споите овие налози?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Користете повеќе аналитички сметки за налозите." #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "ќе биде креирана за склучување на поддоговор за работата" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -872,72 +959,71 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "Набавки" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Денови за проверка" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Функции на добавувачот" #. module: purchase #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "" +msgstr "Количина" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Откажи" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Референцата на налогот мора да биде единствена за секоја компанија!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "Од налог за набавка" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "" +msgstr "Барање за понуда" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Нарачка на месецот" #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Единечна цена" #. module: purchase #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "" +msgstr "Датум одобрување" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "нацрт налог за набавка" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1019,22 +1105,97 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Здраво$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Ова е ${object.state in ('draft', 'sent') and 'request for quotation' " +"or 'purchase order confirmation'} од ${object.company_id.name}: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>РЕФЕРЕНЦИ</strong><br />\n" +" Број на налог: <strong>${object.name}</strong><br />\n" +" Вкупно: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Датум на налогот: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Референца на налогот: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Ваша референца: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Контакт: <a href=\"mailto:${object.validator.email or " +"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Доколку имате некое прашање, слободно контактирајте не.</p>\n" +" <p>Ви благодариме!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Телефон: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Нарачка на годината" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Барања за понуди и набавки" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Аналитичко сметководство за набавки" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1042,6 +1203,9 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" +"Во случај да нема добавувач за овој производ, купувачот може рачно да го " +"пополни формуларот и да ја потврди. Тогаш RFQ станува потврден налог за " +"набавка." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1050,28 +1214,34 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Овозможува управување со различни цени врз база на правилата за секоја " +"категорија на добавувачот.\n" +" Пример: 10% за продавниците, 5 евра промоција за овој " +"производ, итн." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Излезни e-mail пораки" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +"неможе да потврдите налог за набавка доколку нема ставки во налогот за " +"набавка." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Пораки и историја на комуникација" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Целно складиште" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1080,76 +1250,78 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Избраната мерна единица не припаѓа на иста категорија како мерната единица " +"на производот." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Избери налог за отворена продажба" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Единици мерки" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Управувај со ценовниоците за секој добавувач" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "" +msgstr "Командна табла за нарачки" #. module: purchase #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Најпрво откажете ги сите приемници поврзани со овој налог за набавка" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Налог за одобрување" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Датум на кој овој документ е креиран" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "Групирај по..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Одобрен налог за набавка" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Статистики на налозите за набавка" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитани пораки" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Категории на единица мерка" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "Подеси во Нацрт" #. module: purchase #: help:purchase.order,origin:0 @@ -1157,95 +1329,98 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Референца на документот што го има креирано налогот за набавка, налогот за " +"продажба или внатрешно барање за набавка." #. module: purchase #: view:purchase.order.line:0 msgid "Notes" -msgstr "" +msgstr "Белешки" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Управување со требувањата за набавка" #. module: purchase #: report:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "" +msgstr "Даноци" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "Производи" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Движење на залиха" #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Невалидна Постапка!" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "Проверено од" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Вредност на производот" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Налози за набавка кои се во состојба на исклучување" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Барања за понуди." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Извор" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "" +msgstr "Листа за требување" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" -msgstr "" +msgstr "Факс:" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Фактури генерирани за налогот за набавка" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Пре-генерирани нацрт фактури врз база на налози за набавка" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Наведи дали производот може да се одбере во ставката на налогот за набавка." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1254,21 +1429,24 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Фактурата е креирана автоматски доколку контролата за фактурирање на налогот " +"за набавка е 'На требување'. Фактурата исто така може да биде генерирана " +"рачно од страна на сметководителот (Контрола на фактурирање = Рачно)." #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "" +msgstr "Поздрав," #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Јули" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Излезни производи" #. module: purchase #: view:product.product:0 @@ -1278,6 +1456,9 @@ msgid "" "received the\n" " products." msgstr "" +"за купување на бараната количина.\n" +" Налогот за достава ќе биде спремен кога ќе " +"пристигнат производите." #. module: purchase #: view:product.product:0 @@ -1285,44 +1466,46 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"нацрт\n" +" налог за набавка" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Ве молиме креирајте Фактури." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Набавка" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Исклучоци за испорака" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Март" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Прими фактура" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "" +msgstr "Прими производи" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Месец" #. module: purchase #: help:res.company,po_lead:0 @@ -1333,23 +1516,23 @@ msgstr "" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Да биде прегледано од сметководителот" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Состојба на налогот за набавка" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "ЕМ на производ" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1365,70 +1548,80 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Кликни за додавање на верзија на ценовник.\n" +" </p><p>\n" +" Може да има повеќе од една верзија на ценовник и секоја од\n" +" нив мора да биде валодна одреден временски период. Некои \n" +" примери на верзии: Главни цени, 2010, 2011, летна продажба,\n" +" итн.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Креирај фактури" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Направи фактура од ставка во налог за набавка" #. module: purchase #: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" -msgstr "" +msgstr "Налог за купување: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Испрати преку е-пошта" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Дефинирање на запис за набавка на компанијата: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Налог за набавка " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Овозможува пресметување на цената на производот врз база на просечната цена." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Конфигурирајте набавки" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Неоданочено" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Генерирана е листа за требување" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Ставка на налогот за набавка" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" -msgstr "" +msgstr "TVA:" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -1436,51 +1629,52 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Ова е листа на дојдовни пратки што се генерирани за овој налог за набавка." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Присила на две нивоа на одобрување" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Типови на цени" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Датум на кој налогот за набавка е одобрен" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 #: view:purchase.order:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "" +msgstr "Одобрен" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "Завршено" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 msgid "Invoice" -msgstr "" +msgstr "Фактура" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Да се фактурира потврден налог за набавка" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Да се контролираат влезните производи" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1499,11 +1693,23 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Кликнете за да креирате барање за понуда.\n" +" </p><p>\n" +" Понудата ја содржи дискусијата/преговарањето \n" +" што сте ја имале со добавувачот. Со потврдувањето, \n" +" барањето за понуда се конвертира во налог за набавка.\n" +" </p><p>\n" +" Повеќето предлози за налог за набавка се креираат " +"автоматски\n" +" од страна на OpenERP врз база на потребите.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Добавувачот го одобрува налогот за набавка." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1514,45 +1720,45 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "" +msgstr "Налози за набавка" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Изворен документ" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Спои налози" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Користете повеќе аналитички сметки за налозите за набавка." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Набавка" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Одговорен" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Рачно коригирано" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Пресметај ја цената на производот врз база на просечната цена" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1561,7 +1767,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Фактури од добавувач" #. module: purchase #: field:purchase.order,product_id:0 @@ -1570,23 +1776,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Производ" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Потврда" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Производи по категории" #. module: purchase #: help:purchase.order.line,state:0 @@ -1600,46 +1806,54 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * 'Нацрт' статусот се сетира автоматски кога налогот за набавка е во " +"статусот нацрт. \n" +"* Статусот 'Потврдено' се сетира автоматски кога налогот за набавка ќе се " +"потврди. \n" +"* Статусот 'Завршено' се сетира автоматски кога налогот за набавка ќе се " +"сетира како завршен. \n" +"* Статусот 'Откажано' се сетира автоматски со откажување на налогот за " +"набавка." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Примена фактура" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "" +msgstr "Контрола на фактурирање" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "" +msgstr "Одобри" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Референтна ЕМ" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Мај" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Менаџер" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Засновано на ставките од налогот за набавка" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "" +msgstr "Вкупно" #. module: purchase #: help:account.config.settings,module_purchase_analytic_plans:0 @@ -1649,29 +1863,33 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Овозможува корисникот за одржува неколку планови за анализа. Тие дозволуваат " +"поделување на ставките од налогот за набавка помеѓу неколку сметки и планови " +"за анализа.\n" +" Ова го инсталира модулот purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "Дестинација" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Адреса на клиент (Директна достава)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Отвори го менито за набавки" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Нема дефинирано адреса(и) за овој добвавувач" #. module: purchase #: field:purchase.order,company_id:0 @@ -1679,13 +1897,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Компанија" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Исклучување на фактура" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -1693,37 +1911,39 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"Овој ценовник ќе се употреби наместо стандардниот, за нарачки од тековен " +"партнер" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "Факс :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Волшебник за процесирање на парцијално требување" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "" +msgstr "Основна верзија на ценовник за набавка" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Засновано на генерираната нацрт фактура" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Анализа на приемници" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Пораки" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1738,7 +1958,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "" +msgstr "Налог за набавка" #. module: purchase #: code:addons/purchase/purchase.py:320 @@ -1748,12 +1968,12 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Грешка!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "" +msgstr "Вкупно нето :" #. module: purchase #: help:purchase.order,state:0 @@ -1765,61 +1985,68 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Статусот на налогот за набавка или барањето за понуда. Понудата претставува " +"налог за набавка со статус 'Нацрт'. Тогаш нарачката треба да се потврди од " +"страна на клиентот и статусот се менува во 'Потврдено'. Добавувачот мора да " +"ја одобри нарачката за статусот да биде променет во 'Одобрено'. Со плаќање и " +"примање на налогот за набавка, статусот се менува во 'Завршено'. Доколку се " +"откаже фактурата или примањето на производите, тогаш статусот станува " +"исклучок." #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Откажано" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "бр. на налог за набавка" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Волшебник за креирање на e-mail" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Тел.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Препрати налог за нарачка" #. module: purchase #: report:purchase.order:0 msgid "Net Price" -msgstr "" +msgstr "Нето цена" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Ставка на налогот за набавка" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "" +msgstr "Потврди" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Врз база на приеми" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Референца на добавувачот" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1828,11 +2055,14 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Листата за требување генерира фактура на добавувачот. Во зависност од " +"контролата на фактурирање на налогот за набавка, фактурата е заснована на " +"примени или нарачани количини." #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Следбеници" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1844,11 +2074,17 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Барањата за набавка се користат кога барате понуди од повеќе добавувачи за " +"одредени производи.\n" +" Може да се конфигурира за секој производ доколку испратите " +"директно барање за понуда\n" +" до еден добавувач или доколку сакате барање за набавка за " +"преговарање со неколку добавувачи." #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Ставки на фактура" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1857,32 +2093,36 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Анализите на набавките ви дозволуваат лесно да ја проверите и анализирате " +"историјата и изведувањето на набавките на вашата компанија. Од ова мени може " +"да го следите изведувањето на вашето преговарање, изведувањето на испораките " +"од вашите добавувачи и сл." #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Избраниот добавувач го продава овој производ единствено по %s" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "" +msgstr "Креирај фактура" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "" +msgstr "Дестинација на резервацијата" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "Конфигурација" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1891,133 +2131,136 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Обезбедува механизам за двојна валидација на набавки што го надминуваат " +"минималниот износ.\n" +" Ова го инсталира модулот purchase_double_validation." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI Ценовник (%s)" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Референтна единица мерка" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Излезни производи за фактурирање" #. module: purchase #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "" +msgstr "Проверено од" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Денови за доставување" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Април" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Фактури" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Декември" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "Вкупно ставки на налози по корисник месечно" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Износ без данок" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Лоста на нарачани производи" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Влезни пратки и Фактури" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Чекам одобрение" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Вкупен износ" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Фактурирано" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Потврдено" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Нацрт" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Соединување на налог за набавка" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "Е-маил урнеци" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Корисник" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Ноември" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Рачни фактури" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "" +msgstr "Наша референца на налогот" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Јануари" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2028,48 +2271,55 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Врз база на налозите за набавка: поставете индивидуални редови во 'Контрола " +"на Фактури > Врз база ставки на налози за набавка' од каде по избор може да " +"креирате фактура.\n" +"Врз база на генерирана фактура: креирајте нацрт фактура што ќе ја проверите " +"подоцна.\n" +"Врз база на влезни пратки: овозможува креирање на фактура кога ќе се " +"проверат пратките." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Категории на партнери" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Статус на нарачката" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Барање за понуда бр." #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Подесувања за фактурирање" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Вкупно налози по корисник месечно" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Врз база на влезни пратки" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Нема дефинирано стандарден добавувач за овој производ" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Магацин" #. module: purchase #: code:addons/purchase/purchase.py:960 @@ -2078,55 +2328,57 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"Избраниот добавувач има минимална количина од %s %s, не можете да порачате " +"помалку." #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" -msgstr "" +msgstr "Опис" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "" +msgstr "Очекувана адреса за испорака:" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Февруари" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Нацрт фактура" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Анализа на нарачки" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "" +msgstr "Референца на вашиот налог" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Потврда N° на налог за набавка" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "Вкупна сума" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Урнек на производ" #. module: purchase #: view:purchase.order.group:0 @@ -2143,38 +2395,49 @@ msgid "" "\n" " " msgstr "" +" Ве молиме имајте во предвид дека: \n" +" \n" +" Налозите ќе бидат споени доколку: \n" +" * Налозите за набавка се во нацрт \n" +" * Налозите за набавка припаѓаат на ист добавувач \n" +" * Налозите за набавка имаат иста локација на робата, ист ценовник \n" +" \n" +" Ставките ќе бидат споени доколку: \n" +" * Ставките на налогот се потполно исти освен производот, количината и " +"мерката. \n" +" " #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Резиме" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action msgid "Pricelist Versions" -msgstr "" +msgstr "Верзии на ценовник" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Услов за плаќање" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "Налог за нарачка во нацрт состојба" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Година" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Засновано на ставките од налогот за набавка" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2191,8 +2454,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Овој добавувач нема налог за набавка. Кликни за креирање " +"на ново барање за понуда.\n" +" </p><p>\n" +" Барањето за понуда претставува првиот чекор во текот на " +"набавката. При \n" +" конвертирањето во налог за набавка, ќе имате можност да " +"го контролирате \n" +" приемот на производите и фактурите од добавувачот.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Налози" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 3b8e9718e9f..01f99b42d9b 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -13,18 +13,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Худалдан авалтын шинжилгээний санхүү" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -39,6 +39,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Бараанд анхааруулга тохируулах боломжийг олгодог бөгөөд тухайн барааг эсвэл " +"тухайн нийлүүлэгчийг сонгож худалдан авалт хийх үед анхааруулга гарч ирдэг.\n" +"Жишээ: Бараа: энэ бараа хэрэгцээнээс гарсан 5-с олныг битгий ав.\n" +" Нийлүүлэгч: Яаралтай хүргэлт байгаа эсэхийг марталгүй асуух " +"хэрэгтэй." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +53,7 @@ msgstr "Үндсэн Худалдан авах үнийн хүснэгт" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Утас :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -74,6 +79,7 @@ msgstr "Өдрийн захиалга" #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "" +"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -98,12 +104,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд " +"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Тохиргооны алдаа!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -128,7 +136,7 @@ msgstr "Худалдан авалтын стандарт үнэ" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -143,6 +151,13 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Энд худалдан авалтын нэхэмжлэл нь \"Ирсэн хүргэлт дээр " +"суурилах\" байх барааны талоныг нь хөтлөх боломжтой. Түүнчлэн нийлүүлэгчээс " +"хараахан хүлээж аваагүй байгаа нэхэмжлэлийг мөн хөтлөж болно. Энэ талонууд " +"дээр суурилан нийлүүлэгчийн нэхэмжлэлийг үүсгэх боломжтой.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -182,12 +197,12 @@ msgstr "Хүргэх хаяг :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Захиалга батлах" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Анхааруулга бараагаар эсвэл нийлүүлэгчээр" #. module: purchase #: field:purchase.order,name:0 @@ -199,7 +214,7 @@ msgstr "Захиалгын дугаар" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Нэхэмжлэх үйл явц" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -211,6 +226,7 @@ msgstr "Зөвшөөрөл" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Бараанд ялгаатай хэмжих нэгжийг сонгох болон арчлах боломжийг олгоно." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -225,11 +241,12 @@ msgstr "" #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" +"Худалдан авалтын захиалгыг устгахын тулд эхлээд захиалгыг цуцлах хэрэгтэй." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Энэ барааг борлуулахад OpenERP нь дараах ажлыг хийнэ" #. module: purchase #: view:purchase.order:0 @@ -270,7 +287,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Төлөв" #. module: purchase #: selection:purchase.report,month:0 @@ -280,7 +297,7 @@ msgstr "8 сар" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "дараах руу" #. module: purchase #: selection:purchase.report,month:0 @@ -297,6 +314,7 @@ msgstr "Худалдан авалтын захиалга" #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." msgstr "" +"Худалдан авалтын захиалга дээр шинжилгээний данс зааж өгөх боломжийг олгоно." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -313,6 +331,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Ноорог нэхэмжлэл үүсгэхдээ дарна.\n" +" </p><p>\n" +" Нийлүүлэгчээс ирээдүйд хүлээн авах нэхэмжлэлийг \n" +" хянахад энэ менюг хэрэглэнэ. OpenERP нь худалдан \n" +" авалтын захиалга эсвэл талоноос нэхэмжлэлийг таны \n" +" тохируулгын дагууд үүсгэнэ.\n" +" </p><p>\n" +" Нэгэнт нийлүүлэгчийн нэхэмжлэлийг хүлээн авахаар ноорог \n" +" нэхэмжлэлтэй тулгаж шалгаад батлаж болно.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -326,11 +356,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"\"%s\" бараа таны компанид reseller гэж тодорхойлогдсон байгаа нь тохиргооны " +"алдаа бололтой байна!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Захиалагчид үйлчилгээг борлуулахад," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -365,7 +397,7 @@ msgstr "Санхүүгийн харгалзаа" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Нэхэмжлэл хяналтын аргын анхны утга" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -389,6 +421,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Нийлүүлэгчийн нэхэмжлэлийг хөтлөхдөө энд дарна.\n" +" </p><p>\n" +" Нийлүүлэгчийн нэхэмжлэл нь худалдан авалтын захиалга " +"болон талон дээр үндэслэн урьдчилан үүсгэгдэх боломжтой. Энэ нь " +"нийлүүлэгчээс хүлээн авах нэхэмжлэлийг OpenERP-д ноорог баримтаар хянах " +"боломжийг олгодог.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 @@ -413,6 +454,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл хаягийг тавина " +"уу. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -428,6 +471,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Нэхэмжлэл нь \"Худалдан авалтын захиалгын мөр дээр " +"суурилсан\" \n" +" бөгөөд нийлүүлэгчээс нэхэмжлэлийг хараахан хүлээн аваагүй \n" +" байгаа худалдан авалтын захиалгын бүх мөрийг энд хөтлөнө. \n" +" Эдгээр мөрүүд дээр үндэслэн нийлүүлэгчийн ноорог \n" +" нэхэмжлэлийг үүсгэх боломжтой.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -437,7 +489,7 @@ msgstr "Төлөвлөгдсөн огноо" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валют" #. module: purchase #: field:purchase.order,journal_id:0 @@ -464,17 +516,17 @@ msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худа #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Худалдан авч болох" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Ирж буй бараа" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Үнийн саналын хүсэлт " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -483,13 +535,16 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Нийлүүлэгчийн илгээсэн борлуулалтын захиалга эсвэл үнийн саналын сурвалж " +"код. Энэ нь нийлүүлэгчийн илгээсэн хүргэлтийн захиалга дээрх бичигдсэн " +"дугаарыг тулгаж барааг хүлээн авахад ихэвчлэн хэрэглэгддэг." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "эсвэл" #. module: purchase #: field:res.company,po_lead:0 @@ -510,12 +565,12 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "RFQ хүлээн авсан" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Ашиглах" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -534,22 +589,22 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "RFQ Батлагдсан" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Үйлчлүүлэгчийн хаяг" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "RFQ Илгээх" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Нэхэмжлэгдээгүй" #. module: purchase #: view:purchase.order:0 @@ -564,7 +619,7 @@ msgstr "Нийлүүлэгч" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Энэ компанийн дансны зардлыг тодоройлох: \"%s\" (id:%d)" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -596,12 +651,12 @@ msgstr "Ноорог төлөвт байгаа худалдан авах зах #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Нийлүүлэгчид" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Худалдан Авах" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -619,11 +674,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Яваандаа борлуулалтын захиалга болох хөрвөх үнийн саналыг " +"үүсгэхдээ дарна. \n" +" </p><p>\n" +" Код, нийлүүлэгч, бараа гэх мэтээр хайлт хийхэд энэ менюг " +"хэрэглэнэ. \n" +" Худалдан авалтын захиалга бүрийн хувьд холбогдох " +"нийлүүлэгчтэй харилцсан \n" +" харилцааг хөтлөх боломжтой. Мөн хүлээн авсан бараа, " +"нийлүүлэгчийн нэхэмжлэл \n" +" бараа зэрэгийг хянах боломжтой.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Нэхэмжлэл болон хүлээн авалтууд" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -631,6 +699,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Бэлтгэх баримт нь нэхэмжлэл үүсгэнэ. Борлуулалтын захиалгын нэхэмжлэлийн " +"хяналтаас хамаарна. Нэхэмжлэл нь хүргэгдсэн эсвэл захиалсан тоо хэмжээ дээр " +"суурилна." #. module: purchase #: view:purchase.report:0 @@ -642,12 +713,12 @@ msgstr "# Мөрийн" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Энэ барааны зардлын дансыг зардлыг тодорхойлох: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(шинэчлэх)" #. module: purchase #: view:purchase.order:0 @@ -664,7 +735,7 @@ msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхий #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Энэ худалдан авалтын захиалгыг цуцлаж боломжгүй." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -696,6 +767,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Худалдан авалтын захиалгын үл давхцах дугаар. Худалдан авалтын захиалга " +"үүсгэгдэхэд автоматаар тооцоологддог." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -723,7 +796,7 @@ msgstr "Үнийн хүснэгт" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Ноорог PO" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -732,7 +805,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Анхааруулга!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -752,7 +825,7 @@ msgstr "Захиалах огноо" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Барааны ондоо хэмжих нэгжийн менежмент" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -768,7 +841,7 @@ msgstr "Татварын хэмжээ" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Хүлээн авсан хувь" #. module: purchase #: selection:purchase.report,month:0 @@ -789,7 +862,7 @@ msgstr "Үнэ авах хүсэлт :" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Ирж буй Хүргэлтэнд" #. module: purchase #: report:purchase.order:0 @@ -805,7 +878,7 @@ msgstr "Барааны хөдөлгөөн" #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Ноорог үүсгэсэн худалдан авалтын захиалга" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -820,7 +893,7 @@ msgstr "Энэ нь нэхэмжлэл бүрэн төлөгдсөн эсэхи #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Гэрээний заалт/нөхцөл" #. module: purchase #: help:purchase.order,date_order:0 @@ -830,7 +903,7 @@ msgstr "Энэ баримт үүссэн огноо." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Дагагч эсэх" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -872,12 +945,12 @@ msgstr "Эдгээр захиалгыг нэгтгэх үү ?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Захиалгууд дээр олон шинжилгээний данс хэрэглэх" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "ажлыг давхар гэрээлэхийн тулд захиалгад үүсгэгдэнэ." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -897,7 +970,7 @@ msgstr "Батлах өдөр" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Нийлүүлэгчийн онцлог" #. module: purchase #: report:purchase.order:0 @@ -909,7 +982,6 @@ msgstr "Тоо" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -951,7 +1023,7 @@ msgstr "Зөвшөөрсөн огноо" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "ноорог худалдан авалтын захиалга" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1033,6 +1105,82 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Сайн байна уу$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Энд ${object.company_id.name}-с ${object.state in ('draft', 'sent') " +"and 'request for quotation' or 'purchase order confirmation'} : </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>Сурвалжууд</strong><br />\n" +" Захиалгын дугаар: <strong>${object.name}</strong><br />\n" +" Захиалгын дүн: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Захиалгын огноо: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Захиалгын код: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Таны харилцах хаяг: <a " +"href=\"mailto:${object.validator.email or " +"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Хэрэв ямарваа асуулт байвал эргэлзэлгүй бидэнтэй холбогдоорой.</p>\n" +" <p>Баярлалаа!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -1042,13 +1190,13 @@ msgstr "Жилийн захиалга" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "ҮСХ болон Худалдан авалтууд" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Худалдан авалтын аналитик данс" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1067,28 +1215,32 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Нийлүүлэгчийн ангилалийн дүрэм дээр суурилсан ялгаатай үнийг менежмент хийх " +"боломжийг олгодог.\n" +" Жишээ: Жижиглэн борлуулагчид 10%, Энэ бараанд 500₮-н " +"хөнгөлөлт, гм." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Явсан мэйлүүд" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Мөр байхгүй худалдан авалтын захиалгыг батлаж болохгүй." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Зурвас болон харилцсан түүх" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Зориулалтын агуулах" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1097,11 +1249,12 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжийн ангилалтай ижил биш байна." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Нээлттэй Борлуулалтын Захиалга сонгох" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1112,7 +1265,7 @@ msgstr "Хэмжих нэгж" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Нийлүүлэгчидийн үнийн хүснэгтийн менежмент" #. module: purchase #: view:board.board:0 @@ -1124,11 +1277,12 @@ msgstr "Худалдан авалт" #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" +"Энэ худалдан авалтын захиалгатай холбоотой бүх хүлээн авалтыг эхлээд цуцла." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Захиалгыг Батлах" #. module: purchase #: help:purchase.report,date:0 @@ -1156,12 +1310,12 @@ msgstr "Худалдан авалтын захиалгын статистик" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Уншаагүй Зурвасууд" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Хэмжих Нэгжийн Ангилалууд" #. module: purchase #: view:purchase.order:0 @@ -1174,6 +1328,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Энэ худалдан авалтын захиалгыг хүссэн баримтын сурвалж код; борлуулалтын " +"захиалга юм уу дотоод татан авалтын хүсэлт." #. module: purchase #: view:purchase.order.line:0 @@ -1183,7 +1339,7 @@ msgstr "Тэмдэглэл" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Худалдан авалтын шаардлагын менежмент" #. module: purchase #: report:purchase.order:0 @@ -1208,7 +1364,7 @@ msgstr "Агуулахын хөдөлгөөн" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Буруу Үйлдэл!" #. module: purchase #: field:purchase.order,validator:0 @@ -1236,7 +1392,7 @@ msgstr "Үнийн саналын хүснэгт." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Эх үүсвэр" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1258,11 +1414,13 @@ msgstr "Худалдан авалтын захиалгад үүсгэгдсэн #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" msgstr "" +"Худалдан авалтын захиалга дээр суурилан ноорог нэхэмжлэлийг урьдчилан үүсгэх" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Худалдан авалтын захиалгын мөр дээр сонгох боломжтой байхаар бол зааж өг." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1298,6 +1456,9 @@ msgid "" "received the\n" " products." msgstr "" +"Нийлүүлэгчээс шаардлагатай тоо хэмжээгээр худалдан авах.\n" +" Барааг хүлээн авсан дараа хүргэлтийн захиалга бэлэн " +"болох болно." #. module: purchase #: view:product.product:0 @@ -1305,12 +1466,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"ноорог\n" +" худалдан авалтын захиалга" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Нэхэмжлэл үүсгэнэ үү." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1331,7 +1494,7 @@ msgstr "3 сар" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Нэхэмжлэл хүлээн авах" #. module: purchase #: view:purchase.order:0 @@ -1359,7 +1522,7 @@ msgstr "Нягтлан бодогч дахин шалгана." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1370,7 +1533,7 @@ msgstr "Худалдан авалтын захиалгын төлөв." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Барааны хэмжих нэгж" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1386,6 +1549,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Үнийн хүснэгтийн хувилбар нэмэхдээ дарна.\n" +" </p><p>\n" +" Үнийн хүснэгтэд нэгээс олон хувилбар байж болно. \n" +" Хувилбар бүр нь тодорхой хугацаанд хүчинтэй байна. \n" +" Тухайлбал: Үндсэн үнэ, Зуны хямдрал гэх мэт\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1406,34 +1577,35 @@ msgstr "ХАЗ: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "И-мэйлээр илгээх" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Дараах компанид худалдан авалтын журналыг тодорхойл: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Худалдан Авалтын Захиалга " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Дундаж өртөг дээр суурилан барааны өртөгийг тооцоолох боломжийг олгоно." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Худалдан авалтын бүрдүүлэлт" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Татваргүй" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1444,7 +1616,7 @@ msgstr "Бэлтгэх Баримт Үүсгэгдсэн" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Худалдан авалтын Захиалгын Мөрүүдэд" #. module: purchase #: report:purchase.quotation:0 @@ -1456,17 +1628,17 @@ msgstr "НӨАТ:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Энэ нь энэ худалдан авалтын захиалгаар үүссэн ирж буй хүргэлтүүд." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Хоёр түвшинтэй баталгааг шаардана" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Үнийн Төрлүүд" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1520,6 +1692,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Үнийн саналын хүсэлт үүсгэхдээ дарна.\n" +" </p><p>\n" +" Үнийн санал нь нийлүүлэгчтэй ярилцсан тохиролцооны түүх " +"зэрэгийг агуулна. Нэгэнтээ батлагдмагц үнийн санал нь худалдан авалтын " +"захиалга болон хөрвөдөг.\n" +" </p><p>\n" +" Худалдан авалтын захиалга нь ихэнхдээ OpenERP-н нөөцийн " +"шаардлагын дагууд автоматаар үүсдэг.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1550,7 +1733,7 @@ msgstr "Захиалга нэгтгэх" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Худалдан авалтын захиалга дээр олон шинжилгээний данс хэрэглэх" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1573,7 +1756,7 @@ msgstr "Гараар зассан" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Барааны өртөг үнийн дундаж өртөг дээр суурилан тооцоолох" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1602,7 +1785,7 @@ msgstr "Баталгаа" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1621,11 +1804,18 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Худалдан авалтын захиалга нь ноорог байхад төлөв нь автоматаар 'Ноорог' " +"байна. \n" +"* Худалдан авалтын захиалгыг батлахад төлөв нь 'Батласан' болно. " +" \n" +"* Худалдан авалтын захиалга хийгдсэн дараа төлөв нь 'Хийгдсэн' болно. " +" \n" +"* Худалдан авалтын захиалгыг цуцласан бол төлөв 'Цуцласан' болно." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Хүлээн авсан нэхэмжлэл" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1670,6 +1860,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Хэрэглэгч олон шинжилгээний төлөвлөгөө хэрэглэх боломжийг олгодог. Энэ нь " +"худалдан авалтын захиалгын мөрийг олон данс болон шинжилгээний төлөвлөгөөнд " +"хуваана.\n" +" Энэ нь purchase_analytic_plans модулийг суулгана." #. module: purchase #: field:purchase.order,location_id:0 @@ -1681,18 +1875,18 @@ msgstr "Хаана" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Үйлчлүүлэгчийн хаяг (шууд хүргэлт)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Худалдан авалтын цэс нээх" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Нийлүүлэгчийн хаяг байхгүй" #. module: purchase #: field:purchase.order,company_id:0 @@ -1746,7 +1940,7 @@ msgstr "Хүлээн авалтын шинжилгээ" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Зурвасууд" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1771,7 +1965,7 @@ msgstr "Худалдан авах захиалга" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Алдаа!" #. module: purchase #: report:purchase.order:0 @@ -1788,6 +1982,13 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Худалдан авалтын захиалга юмуу үнийн саналын хүсэлтийн төлөв. Үнийн санал " +"гэдэг нь 'Ноорог' төлөвтэй худалдан авалтын захиалга юм. Захиалгыг хэрэглэгч " +"батлах ёстой бөгөөд батлахад төлөв нь 'Батласан' болж өөрчлөгдөнө. Үүний " +"дараа нийлүүлэгч батлах бөгөөд ингэхэд 'Батлагдсан' болж өөрчлөгдөнө. " +"Худалдан авалтын захиалгын төлбөрийг хийж хүлээн авсан дараа төлөв " +"'Хийгдсэн' болно. Нэхэмжлэл эсвэл бараа хүлээн авалт дээр цуцлах үйлдэл " +"хийгдвэл төлөв нь саатал төлөвтэй болно." #. module: purchase #: selection:purchase.order,state:0 @@ -1799,12 +2000,12 @@ msgstr "Цуцалсан" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "Худалдан авалтын захиалгын тоо" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Имэйл үүсгэх харилцах цонх" #. module: purchase #: report:purchase.quotation:0 @@ -1814,7 +2015,7 @@ msgstr "Утас:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Худалдан авалтын захиалгыг дахин илгээх" #. module: purchase #: report:purchase.order:0 @@ -1858,7 +2059,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Дагагчид" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1870,6 +2071,11 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Худалдан Авалтын Шаардах нь хэсэг бараануудыг олон нийлүүлэгчээс үнийн санал " +"авахад хэрэглэгдэнэ.\n" +" Хэрэв үнийн саналын хүсэлтийг зөвхөн нэг нийлүүүлэгч рүү хийх " +"бол тохируулах боломжтой \n" +" эсвэл хэд хэдэн нийлүүлэгчтэй тохиролцохоор тохируулах боломжтой." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1890,7 +2096,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1920,6 +2126,9 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Хамгийн бага дүнг зөрчиж байгаа худалдан авалтад давхар шалгалт хийх " +"механизмыг өгдөг.\n" +" Энэ purchase_double_validation модулийг суулгана." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -1931,7 +2140,7 @@ msgstr "EDI Үнийн жагсаалт (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Хэмжих нэгжийн код" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1984,7 +2193,7 @@ msgstr "Захиалсан барааны жагсаалт." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Ирж буй хүргэлт & Нэхэмжлэл" #. module: purchase #: selection:purchase.order,state:0 @@ -2057,6 +2266,13 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Худалдан авалтын захиалгын мөр дээр суурилсан: тухайлсан мөрүүдэд " +"'Нэхэмжлэлийн Хяналт > ХА мөр дээр суурилсан' сонгож хэсэгчлэн нэхэмжлэл " +"үүсгэнэ.\n" +"Үүсгэгдсэн нэхэмжлэл дээр суурилсан: ноорог нэхэмжлэл үүсгээд дараа нь " +"шалгаж болно.\n" +"Ирж буй хүргэлт дээр суурилах: хүлээн авалт хийгдэхэд нэхэмжлэл үүсгэх " +"боломжийг олгоно." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2076,7 +2292,7 @@ msgstr "Үнийн санал N°" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Нэхэмжлэх тохиргоо" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2086,13 +2302,13 @@ msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Ирж буй хүргэлт дээр суурилсан" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Энэ бараанд нийлүүлэгч анхны утгаар тодорхойлогдоогүй байна" #. module: purchase #: view:purchase.report:0 @@ -2131,7 +2347,7 @@ msgstr "2 сар" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Нооргоорх нэхэмжлэл" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2157,7 +2373,7 @@ msgstr "Бүгд дүн" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Барааны үлгэр" #. module: purchase #: view:purchase.order.group:0 @@ -2188,7 +2404,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Хураангуй" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2199,7 +2415,7 @@ msgstr "Үнийн хувилбар" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Төлбөрийн нөхцөл" #. module: purchase #: view:purchase.order:0 @@ -2215,7 +2431,7 @@ msgstr "Жил" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Худалдан авалтын захиалгын мөр дээр суурилсан" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2232,6 +2448,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Энэ нийлүүлэгчид худалдан авалтын захиалга алга. Шинэ " +"ҮСХ үүсгэхдээ дарна.\n" +" </p><p>\n" +" Үнийн саналын хүсэлт худалдан авалтын урсгалын эхний " +"алхам юм. Нэгэнтээ \n" +" худалдан авалтын захиалга руу хөрвүүлсэн бол бараа " +"хүлээн авалт, нэхэмжлэл \n" +" зэрэгийг хянах боломжтой.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -2551,9 +2778,6 @@ msgstr "Захиалга" #~ msgid "Purchase by supplier" #~ msgstr "Худалдан авалт (Нийлүүлэгчээр)" -#~ msgid "Receptions" -#~ msgstr "Хүлээн авах" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Дэлгэцийн архитектур алдаатай!" @@ -3085,3 +3309,6 @@ msgstr "Захиалга" #~ msgid "You try to assign a lot which is not from the same product" #~ msgstr "Ижил биш барааны цувралыг олгох гэж байна" + +#~ msgid "Receptions" +#~ msgstr "Хүлээн авалт" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 83425bf0fae..2a2a4d3231a 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -910,7 +910,6 @@ msgstr "Antall" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 44186f01101..0aaf97db057 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -13,13 +13,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Kostenplaatsen voor inkopen" +msgstr "Inkoop kostenplaaatsen" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -39,6 +39,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Geeft u de mogelijkheid om berichten te configureren op producten en deze te " +"activeren wanneer een gebruiker een bepaald product wil inkopen of wil " +"inkopen bij een bepaalde leverancier.\n" +"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" +" Leverancier: vergeet niet te vragen om een spoedlevering." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +53,7 @@ msgstr "Inkoopprijslijst" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -106,7 +111,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Configuratiefout!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -131,7 +136,7 @@ msgstr "Inkoop-kostprijs" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Geen leverancier voor dit product opgegeven!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -146,6 +151,15 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Hier kunt u al uw ontvangsten van de inkooporders volgen\n" +" orders, waar de facturatie \"gebaseerd is op inkomende " +"leveringen\",\n" +" en waarvoor u nog geen inkoopfactuur heeft ontvangen.\n" +" U kun t een inkoopfactur genereren op basis van deze " +"ontvangsten..\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -190,7 +204,7 @@ msgstr "Bevestig Order" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Waarschuwingen per product of leverancier" #. module: purchase #: field:purchase.order,name:0 @@ -214,6 +228,8 @@ msgstr "Goedkeuring" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Hiermee kunt u verschillende maateenheden voor producten selecteren en " +"onderhouden." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -228,11 +244,12 @@ msgstr "" #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" +"Om een inkooporder te kunnen verwijderen, dient u deze eerst te annuleren" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Wanneer u dit product verkoopt, zal OpenERP" #. module: purchase #: view:purchase.order:0 @@ -300,6 +317,8 @@ msgstr "Inkooporders" #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." msgstr "" +"Geeft u de mogelijkheid tot het specificeren van een kostenplaats bij " +"inkooporders." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -316,6 +335,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Klik voor het maken van een concept factuur.\n" +" </p><p>\n" +" Gebruik dit menu om uw facturen van uw leverancier te " +"controleren.\n" +" OpenERP maakt concept inkoopfacturen van inkooporders of\n" +" inkomende leveringen. Dit afhankelijk van uw instellingen.\n" +" </p><p>\n" +" Wanneer u een factuur van uw leverancier heeft ontvangen, kunt\n" +" u deze vergelijken met de concept factuur en deze valideren.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -329,16 +360,19 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Het product \"% s\" is gedefinieerd met uw bedrijf als verkoper. Dit lijkt " +"een instellingsfout te zijn!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Wanneer u de service verkoopt aan een klant." #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "Een pakbon wordt gegenereerd om de inkomende producten te volgen." +msgstr "" +"Een verzamellijst wordt gegenereerd om de inkomende producten te volgen." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -358,7 +392,7 @@ msgstr "Wilt u de leveranciersfacturen genereren?" #: view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" -msgstr "Aantal" +msgstr "Hoeveelheid" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -368,7 +402,7 @@ msgstr "Fiscale positie" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Standaard factureer methode." #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -392,6 +426,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Klik hier voor het maken van een inkoopfactuur.\n" +" </p><p>\n" +" Inkoopfacturen kunnen vooraf gegenereerd worden op basis " +"van inkoop\n" +" orders of inkomende leveringen. Dit stelt u in staat de " +"facturen\n" +" die u ontvangt van uw leverancier te controleren op " +"basis van de \n" +" concept documenten in OpenERP.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 @@ -416,6 +462,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de " +"klant. Laat leeg om te leveren aan uw eigen bedrijf." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -431,6 +479,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Hier kunt u volgen alle inkooporderregels volgen, waarvan " +"de facturatie\n" +" is gebaseerd op \"Op basis van inkooporderregels\", en " +"waarvoor u\n" +" nog geen factuur van uw leverancier heeft gehad. U kunt " +"een\n" +" concept inkoopfactuur genereren op basis van deze regels in " +"de lijst.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -440,7 +499,7 @@ msgstr "Geplande datum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: purchase #: field:purchase.order,journal_id:0 @@ -477,7 +536,7 @@ msgstr "Inkomende producten" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Offerte aanvraag " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -486,6 +545,10 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Referentie van de verkooporder of offerte, afgegeven door uw leverancier. " +"Het wordt voornamelijk gebruikt te controle wanneer u de producten " +"ontvangt. deze referentie staat meestal op de leveringsbon van uw " +"leverancier." #. module: purchase #: view:purchase.config.settings:0 @@ -513,7 +576,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Offerte goedgekeurd" #. module: purchase #: view:purchase.config.settings:0 @@ -538,7 +601,7 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Offerte bevestigd" #. module: purchase #: view:purchase.order:0 @@ -568,7 +631,7 @@ msgstr "Leverancier" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definieer een kostenrekening voor dit bedrijf: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -623,6 +686,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Klik hier voor het aanmaken van een offerte, welke wordt " +"omgezet in een inkooporder. \n" +" </p><p>\n" +" Gebruik dit menu om binnen uw inkooporder te zoeken op\n" +" referenties, leverancier, producten, enz. Voor elke " +"inkooporder,\n" +" kunt het bijbehorende overleg met de leverancier bijhouden, " +"controle\n" +" uitvoeren op de ontvangen producten en de facturen van de " +"leveranciers.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 @@ -635,6 +711,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Een verzamellijst genereert een factuur. Afhankelijk van de wijze van " +"factureren van de order, is de factuur gebaseerd op bestelde of geleverde " +"hoeveelheden." #. module: purchase #: view:purchase.report:0 @@ -646,7 +725,7 @@ msgstr "# Regels" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definieer een kostenrekening voor dit product: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -668,7 +747,7 @@ msgstr "Het geeft aan dat het order verzamelen is uitgevoerd" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Niet mogelijk deze Inkoopporders te annuleren." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -700,6 +779,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Uniek nummer van de inkooporder. deze wordt automatisch berekend bij het " +"aanmaken van de inkooporder." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -772,7 +853,7 @@ msgstr "Het BTW bedrag" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Ontvangen ratio" #. module: purchase #: selection:purchase.report,month:0 @@ -809,7 +890,7 @@ msgstr "Goederenstromen" #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "Concept inkoopporderBeheer aangemaakt." +msgstr "Concept inkooporder aangemaakt." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -876,12 +957,12 @@ msgstr "Weet u zeker dat u deze orders wilt samenvoegen?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Gebruik meerdere kostenplaatsen per inkooporder" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "wordt aangemaakt om de taak uit te besteden." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -890,7 +971,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "Inkooporderregels" +msgstr "Inkopen" #. module: purchase #: view:purchase.report:0 @@ -913,7 +994,6 @@ msgstr "Hvhd" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1037,6 +1117,84 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hallo$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENTIES</strong><br />\n" +" Ordernummer: <strong>${object.name}</strong><br />\n" +" Order totaal: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order datum: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order referentie: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Uw referentie: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Uw contactperoon: <a " +"href=\"mailto:${object.validator.email or " +"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te " +"nemen.</p>\n" +" <p>Dank u!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Telefoon: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Website: <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -1052,7 +1210,7 @@ msgstr "Offertes en inkopen" #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "Kostenplaatsen voor inkopen" +msgstr "Inkoop kostenplaaatsen" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1071,6 +1229,10 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " +"regels per categorie of leverancier.\n" +" Bijvoorbeeld: 10% voor retailers, korting van 5 EUR op dit " +"product, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1081,7 +1243,7 @@ msgstr "Uitgaande E-mails" #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen." #. module: purchase #: help:purchase.order,message_ids:0 @@ -1101,11 +1263,13 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"De geselecteerde maateenheid behoort niet tot dezelfde maateenheid categorie " +"van het producten kan zodoende niet worden gebruikt." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Selecteer een open verkooprder" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1128,6 +1292,8 @@ msgstr "Inkoop dashboard" #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" +"dient eerst de inkomende leveringen, gekoppeld aan deze inkooporder te " +"annuleren." #. module: purchase #: view:purchase.order:0 @@ -1178,6 +1344,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd. En " +"verkooporder of een interne verwervingsverzoek." #. module: purchase #: view:purchase.order.line:0 @@ -1187,7 +1355,7 @@ msgstr "Notities" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Beheer inkoopaanvragen" #. module: purchase #: report:purchase.order:0 @@ -1261,12 +1429,13 @@ msgstr "Facturen voor een inkooporder gegenereerd" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Vooraf gegenereerde facturen gebaseerd op inkooporders" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Specificeer of het product kan worden geselecteerd in een inkooporderregel." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1302,6 +1471,10 @@ msgid "" "received the\n" " products." msgstr "" +"om de benodigde hoeveelheden van de leverancier te kopen.\n" +" De uitgaande levering is gereed wanneer de producten " +"zijn\n" +" ontvangen." #. module: purchase #: view:product.product:0 @@ -1309,6 +1482,8 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"een concep\n" +" inkooporder" #. module: purchase #: code:addons/purchase/purchase.py:320 @@ -1373,7 +1548,7 @@ msgstr "Status van de inkooporder." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "Maateenheid product" +msgstr "Maateenheid" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1389,6 +1564,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Klik om een prijslijstversie toe te voegen.\n" +" </p><p>\n" +" Er kan meer dan één versie van een prijslijst worden " +"gedefinieerd.\n" +" Hier heeft u de mogelijkheid voor het aanmaken en beheren " +"van\n" +" nieuwe versies van een prijslijst. Enkele voorbeelden van\n" +" versies: 2012, 2013, zomer promotie, enz.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1415,17 +1601,19 @@ msgstr "Stuur per -mail" #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definieer het inkoopboek voor dit bedrijf: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "InkoopporderBeheer " +msgstr "Inkooporder " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Geeft u de mogelijkheid om de kostprijs te berekenen op basis van de " +"gemiddelde kostprijs." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1441,7 +1629,7 @@ msgstr "Onbelast" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Pakbon gegenereerd" +msgstr "Verzamellijst gegenereerd" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1460,11 +1648,13 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Dit is de lijst met inkomende leveringen, welke zijn gegenereerd voor deze " +"inkooporder." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Forceer twee niveaus van goedkeuring" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1488,7 +1678,7 @@ msgstr "Goedgekeurd" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "Gereed" +msgstr "Verwerkt" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1523,6 +1713,20 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Klik voor het aanmaken van een offerteaanvraag.\n" +" </p><p>\n" +" De offerte bevat de geschiedenis van de discussie / " +"onderhandeling\n" +" met uw leverancier. Eenmaal bevestigd, wordt de " +"offerteaanvraag\n" +" omgezet in een inkooporder.\n" +" </ p></ p>\n" +" De meeste voorstellen voor inkooporders worden automatisch " +"gemaakt\n" +" door OpenERP op basis van voorraad behoeften.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1553,7 +1757,7 @@ msgstr "Orders samenvoegen" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Gebruik meerdere kostenplaatsen op Inkoopporders" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1576,7 +1780,7 @@ msgstr "Handmatig gecorrigeerd" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Bereken product kostprijs op basis van gemiddelde kostprijs." #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1605,7 +1809,7 @@ msgstr "Bevestiging" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1624,6 +1828,14 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * De 'Concept' status wordt automatisch gezet als inkooporder wordt " +"ingevoerd. \n" +"* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " +"bevestigd. \n" +"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is. " +" \n" +"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " +"inkooporder annuleert." #. module: purchase #: field:purchase.order,invoiced:0 @@ -1673,6 +1885,9 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Geeft de gebruiker de mogelijkheid om meerdere kostenplaatsen te " +"onderhouden. Dit zal de regels opdelen over meerdere kostenplaatsen.\n" +" Dit installeert de odule purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 @@ -1684,7 +1899,7 @@ msgstr "Bestemming" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adres klant (Direct doorleveren)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1695,7 +1910,7 @@ msgstr "Inkoop menu openen" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Geen adres gedefinieerd voor de leverancier" #. module: purchase #: field:purchase.order,company_id:0 @@ -1791,6 +2006,12 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"De status van de inkooporder of de offerteaanvraag. Een offerteaanvraag is " +"een inkooporder in concept. Wanneer de inkooporder is bevestigd door de " +"gebruiker dan staat deze op 'Akkoord'. Vervolgens als de inkooporder door de " +"leverancier is bevestigd dan wordt deze 'Goedgekeurd'. Bij een annulering " +"bij de facturatie of de ontvangst van goederen, krijgt de inkooporder een " +"fout status." #. module: purchase #: selection:purchase.order,state:0 @@ -1802,7 +2023,7 @@ msgstr "Geannuleerd" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "# inkoopporderBeheer" +msgstr "# inkooporder" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -1817,7 +2038,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "InkoopporderBeheer opnieuw verzenden" +msgstr "Inkooporder opnieuw verzenden" #. module: purchase #: report:purchase.order:0 @@ -1854,9 +2075,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" -"Een pakbon genereert een inkoopfactuur. Afhankelijk van de factuurinstelling " -"van de inkooporder, is de factuur gebaseerd op ontvangen of bestelde " -"aantallen." +"Een verzamellijst genereert een inkoopfactuur. Afhankelijk van de " +"factuurinstelling van de inkooporder, is de factuur gebaseerd op ontvangen " +"of bestelde aantallen." #. module: purchase #: field:purchase.order,message_follower_ids:0 @@ -1873,6 +2094,11 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Offerteaanvragen worden gebruikt wanneer u offertes wilt ontvangen van " +"verschillende leveranciers voor een bepaalde categorie producten.\n" +" U kunt per product instellen als u een offerteaanvraag \n" +" doet bij een leverancier of als u een offerteaanvraag wilt doen " +"om te onderhandelen met meerdere leveranciers." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1923,6 +2149,9 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Geeft een dubbele controle mechanisme voor inkopen boven een bepaald " +"bedrag.\n" +" Dit installeert de module purchase_double_validation." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -1987,7 +2216,7 @@ msgstr "Lijst van bestelde proeucten." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Inkomende leveringen & facturen" #. module: purchase #: selection:purchase.order,state:0 @@ -2060,6 +2289,13 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Gebaseerd op inkooporders (bestelde hoeveelheden): plaats de afzonderlijke " +"regels in 'Factuurcontrole >Gebaseerd op inkooporders (bestelde " +"hoeveelheden)' van waar u selectief een factuur kan maken.\n" +"Vooraf gegenereerde conceptfacturen op basis van inkooporders: maak een " +"conceptfactuur welke u later kunt goedkeuren.\n" +"Gebaseerd op ontvangsten (geleverde hoeveelheden): Maak een factuur aan " +"nadat de ontvangsten zijn goedgekeurd." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2079,7 +2315,7 @@ msgstr "Verzoek om offerte nr." #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "Facturering instellingen" +msgstr "Factureer proces" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2089,13 +2325,13 @@ msgstr "Totaal oprders op gebruiker per maand" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Gebaseerd op inkomende leveringen" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Geen standaard leverancier gedefinieerd voor dit product" #. module: purchase #: view:purchase.report:0 @@ -2134,7 +2370,7 @@ msgstr "Februari" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Op concept facturen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2203,7 +2439,7 @@ msgstr "Versies prijslijsten" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Betalingsconditie" #. module: purchase #: view:purchase.order:0 @@ -2219,7 +2455,7 @@ msgstr "Jaar" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Gebaseerd op inkooporder regels" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2236,6 +2472,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Deze leverancier heeft geen inkooporder. Klik voor het " +"aanmaken van een offerteaanvraag.\n" +" </p><p>\n" +" de offerteaanvraag is de eerste stap in het inkoop " +"proces. Wanneer deze aanvraag\n" +" wordt omgezet in een inkooporder, kunt u de goederen " +"ontvangen en kan de\n" +" inkoopfactuur worden aangemaakt.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -2854,26 +3101,6 @@ msgstr "Orders" #~ msgid "Invoicing" #~ msgstr "Facturatie" -#~ msgid "" -#~ " * The 'Draft' state is set automatically when purchase order in draft " -#~ "state. \n" -#~ "* The 'Confirmed' state is set automatically as confirm when purchase order " -#~ "in confirm state. \n" -#~ "* The 'Done' state is set automatically when purchase order is set as done. " -#~ " \n" -#~ "* The 'Cancelled' state is set automatically when user cancel purchase order." -#~ msgstr "" -#~ " * De 'Concept' status wordt automatisch gezet als inkooporder wordt " -#~ "ingevoerd. \n" -#~ "* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " -#~ "bevestigd. \n" -#~ "* De 'Goedgekeurd' status wordt gezet als de leverancier de inkooporder " -#~ "goedkeurt. \n" -#~ "* De 'Gereed' status wordt automatisch gezet als de inkooporder klaars is. " -#~ " \n" -#~ "* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " -#~ "inkooporder annuleert." - #~ msgid "Addresses" #~ msgstr "Adressen" @@ -2953,9 +3180,6 @@ msgstr "Orders" #~ msgid "Based on draft invoices" #~ msgstr "Gebaseerd op concept facturen" -#~ msgid "Purchase orders which are in done state." -#~ msgstr "Inkooporders welke zich de gereed fase bevinden" - #~ msgid "Invoicing Control on Purchases" #~ msgstr "Factuurcontrole op inkopen" @@ -3232,3 +3456,26 @@ msgstr "Orders" #~ msgid "Purchase Management" #~ msgstr "Inkoop" + +#~ msgid "Purchase orders which are in done state." +#~ msgstr "Inkooporders welke zich de status 'Verwerkt'" + +#~ msgid "" +#~ " * The 'Draft' state is set automatically when purchase order in draft " +#~ "state. \n" +#~ "* The 'Confirmed' state is set automatically as confirm when purchase order " +#~ "in confirm state. \n" +#~ "* The 'Done' state is set automatically when purchase order is set as done. " +#~ " \n" +#~ "* The 'Cancelled' state is set automatically when user cancel purchase order." +#~ msgstr "" +#~ " * De 'Concept' status wordt automatisch gezet als inkooporder wordt " +#~ "ingevoerd. \n" +#~ "* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " +#~ "bevestigd. \n" +#~ "* De 'Goedgekeurd' status wordt gezet als de leverancier de inkooporder " +#~ "goedkeurt. \n" +#~ "* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is. " +#~ " \n" +#~ "* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " +#~ "inkooporder annuleert." diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 56ea970f882..79e05ecd293 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -909,7 +909,6 @@ msgstr "Hvh" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index eb51d4e1fa2..4530a9cc9bd 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-23 04:40+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -973,7 +973,6 @@ msgstr "Il." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 11571098727..e7b65585c95 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -24,7 +24,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -103,7 +103,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Erro de configuração!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -516,7 +516,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -648,7 +648,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(atualizar)" #. module: purchase #: view:purchase.order:0 @@ -733,7 +733,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -821,7 +821,7 @@ msgstr "Indica que a fatura foi paga." #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Termos e condições" #. module: purchase #: help:purchase.order,date_order:0 @@ -831,7 +831,7 @@ msgstr "Data de criação deste documento." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -910,7 +910,6 @@ msgstr "Qtd" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1083,7 +1082,7 @@ msgstr "" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: purchase #: field:purchase.order,warehouse_id:0 @@ -1209,7 +1208,7 @@ msgstr "Movimento do Stock" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ação inválida!" #. module: purchase #: field:purchase.order,validator:0 @@ -1237,7 +1236,7 @@ msgstr "Pedido de cotações" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Origem" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1311,7 +1310,7 @@ msgstr "" #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Por favor, crie faturas." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1359,7 +1358,7 @@ msgstr "A ser revisto pelo contabilista" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1449,7 +1448,7 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" -msgstr "IVA" +msgstr "Nº Contribuinte :" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -1746,7 +1745,7 @@ msgstr "Análise das recepções" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1771,7 +1770,7 @@ msgstr "Ordem de Compra" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: purchase #: report:purchase.order:0 @@ -1804,7 +1803,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistente de criação de mensagem eletrónica" #. module: purchase #: report:purchase.quotation:0 @@ -1858,7 +1857,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1890,7 +1889,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -2189,7 +2188,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2956,9 +2955,6 @@ msgstr "Ordens" #~ "Uma recepção, gera uma fatura. Conforme o controlo de faturação da ordem de " #~ "venda, a fatura é baseada nas quantidades entregues ou nas encomendadas." -#~ msgid "TVA :" -#~ msgstr "TVA :" - #, python-format #~ msgid "You must first cancel all invoices related to this purchase order." #~ msgstr "" @@ -3229,3 +3225,6 @@ msgstr "Ordens" #~ msgid "Based on draft invoices" #~ msgstr "Baseado em faturas em rascunho" + +#~ msgid "TVA :" +#~ msgstr "Nº Contribuinte :" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index e2e6611de67..1e27cf2c1d4 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -15,8 +15,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-24 04:39+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -989,7 +989,6 @@ msgstr "Qtd" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 28750210ba6..49ab4232c89 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -13,18 +13,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Contabilitate Analitica pentru Achizitii" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "setari.config.cont" #. module: purchase #: view:board.board:0 @@ -39,6 +39,12 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Permite sa configurati notificari pe produse si sa le declansati atunci cand " +"un utilizator doreste sa cumpere un anumit produs sau de la un anumit " +"furnizor.\n" +"De exemplu: Produs: acest produs este depreciat, nu cumparati mai mult de " +"5.\n" +" Furnizor: nu uitati sa cereti o livrare expres." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -48,7 +54,7 @@ msgstr "Lista de preturi implicita de achizitii" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -74,7 +80,7 @@ msgstr "Ordinea de zi" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -99,12 +105,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Eroare de configurare!" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -129,7 +137,7 @@ msgstr "Pretul Standard de achizitie" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Nu exista nici un furnizor definit pentru acest produs !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -144,6 +152,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Aici puteti sa urmariti toate receptiile produselor din " +"comenzile\n" +" de cumparare unde facturarea este \"Bazata pe Expedierea " +"Primita\",\n" +" si pentru care nu ati primit inca o factura a furnizorului.\n" +" Puteti genera o factura a furnizorului pe baza acelor " +"receptii.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -183,12 +201,12 @@ msgstr "Adresa de expediere:" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Confirma Comanda" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Alerte dupa produse sau furnizor" #. module: purchase #: field:purchase.order,name:0 @@ -200,7 +218,7 @@ msgstr "Referinta comanda" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Procesul de Facturare" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -212,6 +230,8 @@ msgstr "Aprobare" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Va permite sa selectati si sa mentineti diferite unitati de masura pentru " +"produse." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -227,11 +247,12 @@ msgstr "" #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" +"Pentru a sterge o comanda de achizitie, mai intai trebuie sa o anulati." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Cand vindeti acest produs, OpenERP va declansa" #. module: purchase #: view:purchase.order:0 @@ -273,7 +294,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: selection:purchase.report,month:0 @@ -283,7 +304,7 @@ msgstr "August" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "catre" #. module: purchase #: selection:purchase.report,month:0 @@ -300,6 +321,7 @@ msgstr "Comenzi de aprovizionare" #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." msgstr "" +"Va permite sa specificati un cont analitic pentru comenzile de achizitie." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -316,6 +338,20 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Clic pentru a crea o factura ciorna.\n" +" </p><p>\n" +" Utilizati acest meniu pentru a controla facturile care vor fi " +"primite de la furnizorul\n" +" dumneavoastra. OpenERP genereaza facturi ciorna din comenzile " +"dumneavoastra de\n" +" achizitie sau din receptii, in functie de setarile " +"dumneavoastra.\n" +" </p><p>\n" +" Odata ce primiti o factura a furnizorului, o puteti potrivi cu\n" +" factura ciorna si sa o validati.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -329,11 +365,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Produsul \"%s\" a fost definit in compania dumneavoastra ca revanzator ceea " +"ce pare a fi o eroare de configurare!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Atunci cand vindeti acest serviciu unui client," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -351,7 +389,7 @@ msgstr "Cotatii (oferte)" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Doriti sa generati facturile furnizorului?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -368,7 +406,7 @@ msgstr "Pozitie fiscala" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Metoda de control a facturarii implicite" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -392,6 +430,18 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Clic aici pentru a inregistra o factura a furnizorului.\n" +" </p><p>\n" +" Facturile furnizorului pot fi pre-generate pe baza " +"comenzilor de\n" +" achizitie sau a receptiilor. Acest lucru va permite sa " +"controlati facturile\n" +" pe care le primiti de la furnizorul dumneavoastra, in " +"functie de documentul\n" +" ciorna in OpenERP.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 @@ -416,6 +466,9 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Introduceti o adresa daca doriti sa faceti livrarea direct de la furnizor " +"catre client. In caz contrar, lasati necompletat pentru a face livrarea " +"catre compania dumneavoastra." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -431,6 +484,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Aici puteti urmari toate liniile comenzilor de achizitie " +"unde\n" +" facturarea este \"Pe Baza Liniilor Comenzii de Achizitie\", " +"si pentru care\n" +" nu ati primit inca o factura a furnizorului. Puteti genera " +"o\n" +" factura ciorna a furnizorului pe baza liniilor din aceasta " +"lista.\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -440,7 +504,7 @@ msgstr "Data programata" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: purchase #: field:purchase.order,journal_id:0 @@ -467,17 +531,17 @@ msgstr "Comenzi de achizitie care includ linii nefacturate." #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Poate fi achizitionat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Produse Primite" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Cerere pentru Cotatie " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -486,13 +550,17 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Referinta comenzii de vanzare sau a cotatiei trimisa de furnizorul " +"dumneavoastra. Este folosita in principal pentru a potrivi produsele atunci " +"cand le primiti deoarece aceasta referinta este de obicei scrisa pe ordinul " +"de livrare trimis de furnizorul dumneavoastra." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "sau" #. module: purchase #: field:res.company,po_lead:0 @@ -513,12 +581,12 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "RFQ Aprobata" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -537,17 +605,17 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "RFQ Confirmata" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Adresa Clientului" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "RFQ Trimisa" #. module: purchase #: view:purchase.order:0 @@ -568,6 +636,7 @@ msgstr "Furnizor" #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" +"Definiti contul de cheltuieli pentru aceasta companie: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -599,12 +668,12 @@ msgstr "Comanda de aprovizionare care se afla in starea de ciorna" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Furnizori" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "De achizitionat" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -622,11 +691,23 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Clic pentru a crea o cotatie care va fi transformata intr-o " +"comanda de achizitie. \n" +" </p><p>\n" +" Folositi acest meniu pentru a cauta in comenzile de " +"achizitie dupa\n" +" referinte, furnizor, produse, etc. Pentru fiecare comanda de " +"cumparare,\n" +" puteti sa urmariti conversatia cu furnizorul, sa controlati\n" +" produsele primite si sa controlati facturile furnizorului.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Facturi si Receptii" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -634,6 +715,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"O Lista de ridicare genereaza o factura. In functie de Controlul facturarii " +"comenzii de vanzare, factura se bazeaza pe cantitatile livrate sau comandate." #. module: purchase #: view:purchase.report:0 @@ -645,12 +728,12 @@ msgstr "# de Linii" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definiti contul de cheltuieli pentru acest produs: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(actualizare)" #. module: purchase #: view:purchase.order:0 @@ -667,7 +750,7 @@ msgstr "Indica faptul ca a fost efectuata o ridicare" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Imposibil de anulat aceasta comanda de cumparare." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -700,6 +783,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Numar unic al ordinului de cumparare, calculat automat atunci cand ordinul " +"de cumparare este creat." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -727,7 +812,7 @@ msgstr "Lista de preturi" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "PO Ciorna" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -736,7 +821,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 @@ -756,7 +841,7 @@ msgstr "Data comenzii" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Gestionati diferite unitati de masura pentru produse" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -772,7 +857,7 @@ msgstr "Valoare taxe" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Raport Primit" #. module: purchase #: selection:purchase.report,month:0 @@ -793,7 +878,7 @@ msgstr "Cerere de oferta:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Livrari Primite" #. module: purchase #: report:purchase.order:0 @@ -809,7 +894,7 @@ msgstr "Miscari stoc" #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Comanda de cumparare Ciorna creata" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -824,7 +909,7 @@ msgstr "Indiaă faptul ca o factura a fost platita" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Termeni si Conditii" #. module: purchase #: help:purchase.order,date_order:0 @@ -834,7 +919,7 @@ msgstr "Data la care a fost creat acest document." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este o Urmare" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -873,17 +958,17 @@ msgstr "Companii" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Utilizati conturi analitice multiple pentru comenzi" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "va fi creat pentru a subcontracta activitatea" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -903,7 +988,7 @@ msgstr "Zile pana la validare" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Caracteristici Furnizori" #. module: purchase #: report:purchase.order:0 @@ -915,7 +1000,6 @@ msgstr "Cantitate" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -957,7 +1041,7 @@ msgstr "Data aprobata" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "o comanda de achizitie ciorna" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1039,6 +1123,86 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<stil div=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; dimensiune-font: 12px; culoare: rgb(34, 34, 34); culoare-fundal: " +"#FFF; \">\n" +"\n" +" <p>Buna ziua$ ${obiect.partener_id.nume},</p>\n" +" \n" +" <p>Iata ${obiect.stare in ('ciorna', 'trimis') si 'cerere pentru " +"cotatie' sau 'confirmarea comenzii de cumparare'} de la " +"${obiect.companie_id.nume}: </p>\n" +" \n" +" <stil p=\"margine-stanga: 1px solid #8e0000; limita-left: 30px;\">\n" +" <strong>REFERINTE</strong><br />\n" +" Numar comanda: <strong>${obiect.nume}</strong><br />\n" +" Total comanda: <strong>${obiect.suma_totala} " +"${obiect.lista_de_preturi_id.moneda_id.nume}</strong><br />\n" +" Stare comanda: ${obiect.data_comenzii}<br />\n" +" % if obiect.origine:\n" +" Referinta comanda: ${obiect.origine}<br />\n" +" % endif\n" +" % if obiect.partener_ref:\n" +" Refeninta dumneavoastra: ${obiect.partener_ref}<br />\n" +" % endif\n" +" % if obiect.validator:\n" +" Contactul dumneavoastra: <a href=\"destinatar " +"mail:${obiect.validator.email sau " +"''}?subiect=Comanda%20${obiect.nume}\">${obiect.validator.nume}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n" +" <p>Va multumim!</p>\n" +" <br/>\n" +" <br/>\n" +" <stil div=\"latime: 375px; margine: 0px; umplutura: 0px; culoare-fundal: " +"#8E0000; margine-sus-raza-stanga: 5px 5px; margine-sus-raza-dreapta: 5px " +"5px; repetare-fundal: repetare fara-repetare;\">\n" +" <stil h3=\"margine: 0px; umplutura: 2px 14px; dimensiune-font: 12px; " +"culoare: #DDD;\">\n" +" <stil strong=\"text-" +"transformare:majuscule;\">${obiect.companie_id.nume}</strong></h3>\n" +" </div>\n" +" <stil div=\"latime: 347px; margine: 0px; umplutura: 5px 14px; inaltime-" +"linie: 16px; culoare-fundal: #F2F2F2;\">\n" +" <stil span=\"culoare: #222; margine-jos: 5px; afisare: block; \">\n" +" % if obiect.companie_id.strada:\n" +" ${obiect.companie_id.strada}<br/>\n" +" % endif\n" +" % if obiect.companie_id.strada2:\n" +" ${obiect.companie_id.strada2}<br/>\n" +" % endif\n" +" % if obiect.companie_id.i=oras sau obiect.companie_id.cod_postal:\n" +" ${obiect.companie_id.cod_postal} " +"${obiect.companie_id.oras}<br/>\n" +" % endif\n" +" % if obiect.companie_id.tara_id:\n" +" ${obiect.companie_id.stat_id si ('%s, ' % " +"obiect.companie_id.stat_id.nume) sau ''} ${obiect.companie_id.tara_id.nume " +"sau ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if obiect.companie_id.telefon:\n" +" <stil div=\"margine-sus: 0px; margine-dreapta: 0px; margine-jos: " +"0px; margine-stanga: 0px; umplutura-sus: 0px; umplutura-dreapta: 0px; " +"umplutura-jos: 0px; umplutura-stanga: 0px; \">\n" +" Telefon: ${obiect.companie_id.telefon}\n" +" </div>\n" +" % endif\n" +" % if obiect.companie_id.pagina_de_internet:\n" +" <div>\n" +" Web : <a " +"href=\"${obiect.companie_id.pagina_de_internet}\">${obiect.companie_id.pagina" +"_de_internet}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -1048,13 +1212,13 @@ msgstr "Comanda din An" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "RFQ si Achizitii" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Contabilitate analitica pentru achizitii" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1073,28 +1237,34 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Permite gestionarea diferitelor preturi pe baza regulilor categoriei " +"Furnizorului.\n" +" Exemplu: 10% pentru vanzatorii cu amanuntul, promotie de 5 " +"EUR la acest produs, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Email-uri Expediate" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +"Nu puteti confirma o comanda de achizitie fara nici o linie a comenzii de " +"achizitie." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Depozitul Destinatie" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1103,11 +1273,13 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Unitatea de Masura selectata nu apartine aceleiasi categorii ca si Unitatea " +"de Masura a produsului." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Selectati o Comanda de Vanzare Deschisa" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1118,7 +1290,7 @@ msgstr "Unitati de Masura" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Gestioneaza lista de preturi per furnizor" #. module: purchase #: view:board.board:0 @@ -1130,11 +1302,12 @@ msgstr "Panou de bord Achizitii" #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" +"Mai intai anulati toate receptiile asociate acestei comenzi de achizitie." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Aproba Comanda" #. module: purchase #: help:purchase.report,date:0 @@ -1162,12 +1335,12 @@ msgstr "Statistica Comenzi de aprovizionare" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Categorii ale Unitatii de Masura" #. module: purchase #: view:purchase.order:0 @@ -1180,6 +1353,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Referinta documentului care a generat aceasta cerere pentru comanda de " +"achizitie; o comanda de vanzare sau o recere interna de aprovizionare." #. module: purchase #: view:purchase.order.line:0 @@ -1189,7 +1364,7 @@ msgstr "Note" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Gestioneaza cererile de achizitionare" #. module: purchase #: report:purchase.order:0 @@ -1214,7 +1389,7 @@ msgstr "Miscare stoc" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Actiune Nevalida!" #. module: purchase #: field:purchase.order,validator:0 @@ -1242,7 +1417,7 @@ msgstr "Cerere de cotatii." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Sursa" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1263,12 +1438,14 @@ msgstr "Facturi generate pentru o comanda de aprovizionare" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Pre-genereaza facturi ciorna pe baza comenzilor de achizitie" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Specifica daca produsul poate fi selectat intr-o linie a comenzii de " +"achizitie." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1304,6 +1481,9 @@ msgid "" "received the\n" " products." msgstr "" +"pentru a cumpara cantitatile necesare de la furnizor.\n" +" Ordinul de livrare va fi gata dupa primirea\n" +" produselor." #. module: purchase #: view:product.product:0 @@ -1311,12 +1491,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"o comanda\n" +" de achizitie ciorna" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Va rugam sa creati Facturile." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1337,7 +1519,7 @@ msgstr "Martie" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Primire Facturi" #. module: purchase #: view:purchase.order:0 @@ -1364,7 +1546,7 @@ msgstr "Urmeaza a fi verificat(a) de catre contabil." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings (achizitie.config.setari)" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1375,7 +1557,7 @@ msgstr "Starea comenzii de achizitionare" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura a Produsului" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1391,6 +1573,18 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Clic pentru a adauga o versiune a listei de preturi.\n" +" </p><p>\n" +" Puteti avea mai multe versiuni ale unei liste de preturi, " +"fiecare dintre\n" +" acestea trebuie sa fie valabile pentru o anumita perioada de " +"timp. Niste\n" +" exemple de versiuni: Preturi Principale, 2010, 2011, Preturi " +"de vara,\n" +" etc.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1411,34 +1605,36 @@ msgstr "PO: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Trimite prin Email" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" +"Defineste registrul de cumparaturi pentru aceasta companie:\"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Comanda de Achizitie " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Va permite sa calculati pretul de cost al produsului pe baza costului mediu." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Configureaza Achizitiile" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Neimpozitat" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 @@ -1449,7 +1645,7 @@ msgstr "Lista de ridicare generata" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Pe Liniile Comenzii de Achizitie" #. module: purchase #: report:purchase.quotation:0 @@ -1462,16 +1658,18 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Aceasta este lista livrarilor primite care a fost generata pentru aceasta " +"comanda de achizitie." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Impune doua niveluri de aprobari" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Tipuri de Preturi" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1525,6 +1723,19 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Clic pentru a crea o cerere pentru cotatie.\n" +" </p><p>\n" +" Cotatia contine istoricul discutiilor/negocierilor\n" +" pe care le-ati avut cu furnizorul dumneavoastra. Odata " +"confirmata, o cerere pentru\n" +" cotatie este transformata intr-o comanda de achizitie.\n" +" </p><p>\n" +" Majoritatea propunerilor de comenzi de achizitie sunt create " +"automat\n" +" de OpenERP pe baza nevoilor de inventar.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1555,7 +1766,7 @@ msgstr "Uneste comenzi" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1578,7 +1789,7 @@ msgstr "Corectat(a) manual" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Calculeaza pretul de cost al produsului pe baza costului mediu" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1607,7 +1818,7 @@ msgstr "Confirmare" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1626,11 +1837,20 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Starea 'Ciorna' este setata automat atunci cand comanda de aschizitie se " +"afla in starea de ciorna. \n" +"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand " +"comanda de achizitie este in starea confirmata. " +" \n" +"* Starea 'Efectaut' este setata automat atunci cand comanda de achizitie " +"este setata ca efectuata. \n" +"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza " +"comanda de achizitie." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Factura Primita" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1675,6 +1895,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Ii permite utilizatorului sa mentina mai multe planuri de analiza. Acestea " +"va permit sa impartiti liniile unei comenzi de achizitii in mai multe " +"conturi si planuri analitice.\n" +" Acesta instaleaza modulul purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 @@ -1686,18 +1910,18 @@ msgstr "Destinatie" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adresa Clientului (Livrare Directa)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Deschide Meniul de Achizitii" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Nu exista nici o adresa definita pentru furnizor" #. module: purchase #: field:purchase.order,company_id:0 @@ -1751,7 +1975,7 @@ msgstr "Analiza Receptii" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1776,7 +2000,7 @@ msgstr "Comanda de aprovizionare" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: purchase #: report:purchase.order:0 @@ -1793,6 +2017,13 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Starea comenzii de achizitii sau a cererii pentru cotatie. O cotatie este o " +"comanda de achizitie in starea 'Ciorna'. Apoi comanda trebuie confirmata de " +"catre utilizator, iar starea devine 'Confirmata'. Apoi furnizorul trebuie sa " +"confirme comanda pentru a modifica starea in 'Aprobata'. Atunci cand comanda " +"de achizitie este platita si primita, starea devine 'Efectuata'. Daca are " +"loc o actiune de anulare in factura sau la receptia marfii, starea devine in " +"exceptie." #. module: purchase #: selection:purchase.order,state:0 @@ -1804,12 +2035,12 @@ msgstr "Anulat(a)" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# Comenzii de Achizitie" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Wizardul de compunere email-uri" #. module: purchase #: report:purchase.quotation:0 @@ -1819,7 +2050,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Retrimite Comanda de Achizitie" #. module: purchase #: report:purchase.order:0 @@ -1863,7 +2094,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Urmari" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1875,6 +2106,12 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Rechizitiile de cumparare sunt utilizate atunci cand doriti sa cereti oferte " +"de la mai multi furnizori pentru un anumit set de produse.\n" +" Puteti configura fiecare produs daca faceti direct o Cerere de " +"Cotatie\n" +" unui furnizor sau daca doriti o rechizitie de cumparare pentru a " +"negocia cu mai multi furnizori." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1896,7 +2133,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(obiect.nume sau '').inlocuieste('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 @@ -1926,6 +2163,9 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Ofera un mecanism dublu de validare pentru achizitiile care depasesc suma " +"minima.\n" +" Acesta instaleaza modulul purchase_double_validation." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -1937,7 +2177,7 @@ msgstr "Lista de preturi EDI (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura de Referinta" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1990,7 +2230,7 @@ msgstr "Lista produselor comandate." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Transporturi Primite & Facturi" #. module: purchase #: selection:purchase.order,state:0 @@ -2063,6 +2303,13 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in " +"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in " +"mod selectiv.\n" +"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida " +"mai tarziu.\n" +"Pe baza transporturilor primite: va permite sa creati o factura atunci cand " +"receptiile sunt validate." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2072,7 +2319,7 @@ msgstr "Categorii Partener" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Statusul Comenzii" #. module: purchase #: report:purchase.order:0 @@ -2082,7 +2329,7 @@ msgstr "Nr Cererii de cotatie" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Setari Facturare" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -2092,13 +2339,13 @@ msgstr "Total Comenzi după Utilizator pe luna" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Pe baza transporturilor primite" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Nu exista niciun furnizor implicit definit pentru acest produs" #. module: purchase #: view:purchase.report:0 @@ -2137,7 +2384,7 @@ msgstr "Februarie" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "In Facturile Ciorna" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2163,7 +2410,7 @@ msgstr "Suma totala" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Sablon Produs" #. module: purchase #: view:purchase.order.group:0 @@ -2196,7 +2443,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Rezumat" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2207,7 +2454,7 @@ msgstr "Versiuni ale Listei de preturi" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Termen de plata" #. module: purchase #: view:purchase.order:0 @@ -2223,7 +2470,7 @@ msgstr "An" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Pe baza liniilor comenzii de achizitie" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2240,6 +2487,17 @@ msgid "" " </p>\n" " " msgstr "" +"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n" +" Acest furnizor nu are nicio comanda de achizitie. Clic " +"pentru a crea o noua CdC.\n" +" </p><p>\n" +" Cererea de cotatie este primul pas al fluxului de " +"cumparare. Odata\n" +" transformata intr-o comanda de achizitie, veti putea sa " +"controlati receptia\n" +" produselor si factura furnizorului.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 2ce6acc6a58..aeb43224a39 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-03 04:48+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -916,7 +916,6 @@ msgstr "Кол-во" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -1533,6 +1532,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Нажмите, чтобы создать заявку на закупку.\n" +" </p><p>\n" +" Заявка содержит историю общения/переговоров\n" +" с вашим поставщиком. После подтверждения заявка\n" +" на закупку конвертируется в заказ на закупку.\n" +" </p><p>\n" +" Большинство предложений заказов на закупку создаются " +"автоматически\n" +" системой OpenERP, основываясь на нужде в запасах.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index 94e304028ab..46b84db093e 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index 19a4fa5c1bb..ccfe80cc9cd 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -24,7 +24,7 @@ msgstr "Analitičen konto nabave" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -39,6 +39,7 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Oblikovanje sporočil na izdelkih ali dobaviteljih , ki se sprožijo ob nakupu." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -57,7 +58,7 @@ msgid "" "computes the supplier price for the selected products/quantities." msgstr "" "Ta cenik nastavi valuto, ki se uporablja za ta nabavni nalog. Izračuna tudi " -"dobaviteljevo ceno za izbrane proizvode/količine." +"dobaviteljevo ceno za izbrane izdelka/količine." #. module: purchase #: view:purchase.report:0 @@ -97,13 +98,13 @@ msgstr "Stroškovno mesto" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Napaka v nastavitvah" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -126,7 +127,7 @@ msgstr "Standardna cena nabave" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Dobavitelj ni določen!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -141,6 +142,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Tu lahko spremljate prevzeme izdelkov , in ustvarite \n" +" osnutek računa.\n" +" " #. module: purchase #: view:purchase.report:0 @@ -227,7 +232,7 @@ msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Ko prodate ta izdelek bo OpenERP sprožil" #. module: purchase #: view:purchase.order:0 @@ -257,6 +262,8 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Nabavni nalog ustvari račun takoj ko je potrjen. Odvisno od nastavitev , je " +"račun osnovan na naročenih ali prejetih količinah," #. module: purchase #: view:purchase.order:0 @@ -275,7 +282,7 @@ msgstr "Avgust" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "za" #. module: purchase #: selection:purchase.report,month:0 @@ -308,6 +315,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Nov osnutek računa\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -321,11 +332,13 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Vaše podjetje je določeno kot dobavitelj izdelka \"%s\" , kar je verjetno " +"napaka." #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Ko prodate to storitev kupcu," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -384,6 +397,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Nov račun dobavitelja.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 @@ -394,7 +411,7 @@ msgstr "Iskanje naročila" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Datum pov." #. module: purchase #: view:purchase.order:0 @@ -425,6 +442,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Tu lahko vidite postavke nabavnih nalogov in \n" +" kreirate osnutke računov.\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -434,12 +455,12 @@ msgstr "Predvideni datum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dnevnik" #. module: purchase #: view:board.board:0 @@ -461,7 +482,7 @@ msgstr "Nabavni nalogi z nefakturiranimi postavkami." #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Se lahko nabavi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -471,7 +492,7 @@ msgstr "Naročeni produkti" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Zahteva za ponudbo " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -479,7 +500,7 @@ msgid "" "Reference of the sales order or quotation sent by your supplier. It's mainly " "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." -msgstr "" +msgstr "Referenca na ponudbo dobavitelja." #. module: purchase #: view:purchase.config.settings:0 @@ -499,12 +520,12 @@ msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." -msgstr "" +msgstr "Račun se lahko kreira avtomatsko ali ročno (odvisno od nastavitev)" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Zahteva za ponudbo odobrena" #. module: purchase #: view:purchase.config.settings:0 @@ -522,11 +543,13 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Zahteva za ponudbo mora biti potrjena , preden je poslana dobavitelju. Po " +"potrditvi postane nabavi nalog." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Zahteva za ponudbo potrjena" #. module: purchase #: view:purchase.order:0 @@ -593,7 +616,7 @@ msgstr "Dobavitelji" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Za nabavo" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -611,6 +634,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Novo povpraševanje (Nalog za nabavo)\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 @@ -622,7 +649,7 @@ msgstr "Računi in Prevzemi" msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." -msgstr "" +msgstr "Prevzemnica kreira osnutek računa." #. module: purchase #: view:purchase.report:0 @@ -717,7 +744,7 @@ msgstr "Cenik" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "Osnutek nabavnega naloga" +msgstr "Osnutek" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -746,7 +773,7 @@ msgstr "Datum Naročila" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Omogoči različne enote mere za izdelke" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -762,7 +789,7 @@ msgstr "Znesek davka" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Razmerje prejema" #. module: purchase #: selection:purchase.report,month:0 @@ -783,7 +810,7 @@ msgstr "Zahteva za ponudbo:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Na osnovi prejetih pošiljk" #. module: purchase #: report:purchase.order:0 @@ -814,7 +841,7 @@ msgstr "To pomeni, da je bila faktura plačana" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Pravila in pogoji" #. module: purchase #: help:purchase.order,date_order:0 @@ -841,7 +868,7 @@ msgstr "Razširjeni filtri..." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Izbrati morate več naročil." #. module: purchase #: view:purchase.order:0 @@ -866,12 +893,12 @@ msgstr "Ali res želite združiti te nabavne naloge?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Vač analitičnih kontov na naročilih" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "bo ustvarjen za podizvajalca" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -880,7 +907,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "Nabave" +msgstr "Nabava" #. module: purchase #: view:purchase.report:0 @@ -903,7 +930,6 @@ msgstr "Kol." #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -928,7 +954,7 @@ msgstr "Zahtevek za ponudbo" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Naročila v mesecu" #. module: purchase #: report:purchase.order:0 @@ -1027,22 +1053,97 @@ msgid "" "</div>\n" " " msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Spoštovani $ ${object.partner_id.name},</p>\n" +" \n" +" <p>Tu je${object.state in ('draft', 'sent') and 'request for quotation' " +"or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCE</strong><br />\n" +" Naročilo: <strong>${object.name}</strong><br />\n" +" Skupaj: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Datum: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Naročilo: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Vaš sklic: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Vaš kontakt: <a href=\"mailto:${object.validator.email or " +"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Za vsa vprašanja smo vam vedno na razpolago</p>\n" +" <p>Hvala!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Telefone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Splet : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Naročila v letu" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Povpraševanja in naročila" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Analitični konti za nabave" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1059,12 +1160,12 @@ msgid "" "Allows to manage different prices based on rules per category of Supplier.\n" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." -msgstr "" +msgstr "Omogoča različne cene , glede na pravila na skupinah dobaviteljev." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Odhajajoča sporočila" #. module: purchase #: code:addons/purchase/purchase.py:456 @@ -1094,7 +1195,7 @@ msgstr "Izbrana enota mere ne pripada isti skupini kot enota mere produkta." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Izberite odprt nalog za prodajo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -1121,7 +1222,7 @@ msgstr "Najprej prekličite vse prevzeme, vezane na ta nabavni nalog." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Potrditev" #. module: purchase #: help:purchase.report,date:0 @@ -1166,7 +1267,7 @@ msgstr "Preklopi v pripravo" msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." -msgstr "" +msgstr "Dokument , ki je kreiral ta nalog za nabavo." #. module: purchase #: view:purchase.order.line:0 @@ -1176,7 +1277,7 @@ msgstr "Opombe" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Upravljanje zahtev za ponudbu" #. module: purchase #: report:purchase.order:0 @@ -1201,7 +1302,7 @@ msgstr "Prenos zaloge" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Napačno dejanje!" #. module: purchase #: field:purchase.order,validator:0 @@ -1250,12 +1351,12 @@ msgstr "Fakture ustvarjene za naročilo" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Osnutki računov na osnovi nabavnih nalogov." #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Izberite , če se izdelek lahko pojavlja na naročilih dobaviteljem." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1290,7 +1391,7 @@ msgid "" " The delivery order will be ready after having " "received the\n" " products." -msgstr "" +msgstr "za nakup zahtevanih količin." #. module: purchase #: view:product.product:0 @@ -1305,7 +1406,7 @@ msgstr "" #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Kreirajte račune" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1342,7 +1443,7 @@ msgstr "Mesec" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Predvideni čas za dobavo" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 @@ -1353,7 +1454,7 @@ msgstr "Za pregledat s strani računovodstva." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1380,6 +1481,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Nova verzija cenika.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1416,13 +1521,13 @@ msgstr "Nabavni nalog " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Omogoča vodenje zalog po povprečni ceni." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Nastavitve nabave" #. module: purchase #: view:purchase.order:0 @@ -1432,7 +1537,7 @@ msgstr "Neobdavčeno" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Prevzemnica kreirana" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1450,12 +1555,12 @@ msgstr "DDV:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Seznam prihajajočih pošiljk za ta nabavni nalog." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Dvostopenjsko potrjevanje" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1514,6 +1619,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Nova zahteva za ponudbo.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1544,7 +1653,7 @@ msgstr "Združi naloge" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Več analitičnih kontov na nabavnih nalogih" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1567,7 +1676,7 @@ msgstr "Ročno popravljanjano" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Izračun cene izdelka na osnovi povprečne cene" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1585,7 +1694,7 @@ msgstr "Računi dobaviteljev" #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" -msgstr "Proizvod" +msgstr "Izdelek" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 @@ -1596,7 +1705,7 @@ msgstr "Potrditev" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "Seznam prihajajočih pošiljk na osnovi tega nabavnega naloga." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1614,12 +1723,12 @@ msgid "" " \n" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." -msgstr "" +msgstr " Status nabavnega naloga" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Račun prejet" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1664,6 +1773,7 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Omogoča delitev postavk nabavnega naloga na več analitičnih planov in kontov." #. module: purchase #: field:purchase.order,location_id:0 @@ -1686,7 +1796,7 @@ msgstr "Odpri meni nabave" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Ni naslova dobavitelja" #. module: purchase #: field:purchase.order,company_id:0 @@ -1719,7 +1829,7 @@ msgstr "Faks :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Čarovnik za delni prevzem" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -1781,7 +1891,7 @@ msgid "" "the order to change the status to 'Approved'. When the purchase order is " "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." -msgstr "" +msgstr "Status nabavnega naloga." #. module: purchase #: selection:purchase.order,state:0 @@ -1808,7 +1918,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Ponovno pošiljanje nabavnega naloga" #. module: purchase #: report:purchase.order:0 @@ -1845,6 +1955,8 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Prevzemnica generira dobaviteljev račun. Odvisno od nastavitev , lahko račun " +"izhaja iz naročenih ali prevzetih količin." #. module: purchase #: field:purchase.order,message_follower_ids:0 @@ -1861,6 +1973,7 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Zahteve za ponudbo uporabljate , kadar želite ponudbe od več dobaviteljev." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1910,7 +2023,7 @@ msgid "" "Provide a double validation mechanism for purchases exceeding minimum " "amount.\n" " This installs the module purchase_double_validation." -msgstr "" +msgstr "Omogoča dvojno potrjevanje dobav , ki presegajo določeno vrednost." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -2032,7 +2145,7 @@ msgstr "Ročna faktura" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "" +msgstr "Naša referenca" #. module: purchase #: selection:purchase.report,month:0 @@ -2048,11 +2161,15 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Na osnovi postavk nabavnega naloga:Fakturiranje posameznih postavk v " +"meniju:Nadzor izdaje računov->Na postavkah prodajnega naloga\n" +"Na osnutkih računov: samodejno kreiranje osnutkov računov\n" +"Na prejetih pošiljkah: lahko kreirate račun , ko so prevzemi potrjeni" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Skupine partnerjev" #. module: purchase #: field:purchase.report,state:0 @@ -2083,7 +2200,7 @@ msgstr "Na osnovi prihajajočih pošiljk" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Ni privzetega dobavitelja" #. module: purchase #: view:purchase.report:0 @@ -2097,7 +2214,7 @@ msgstr "Skladišče" msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." -msgstr "" +msgstr "Izbrani dobavitelj ima določeno minimalno količino naročanja %s %s" #. module: purchase #: report:purchase.order:0 @@ -2120,7 +2237,7 @@ msgstr "Februar" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Po osnutkih računov" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2188,7 +2305,7 @@ msgstr "Različice cenikov" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Plačilni pogoji" #. module: purchase #: view:purchase.order:0 @@ -2221,6 +2338,10 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Ta dobavitelj nima nabavnih nalogov.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 8ceff859e02..338e2dd8fa1 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 18ba4056a0b..244d24a0596 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -899,7 +899,6 @@ msgstr "Količina" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 1c78b9a63a0..ebbe4bfd421 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -899,7 +899,6 @@ msgstr "Količina" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 6decb677513..2af99cfc451 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:04+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -909,7 +909,6 @@ msgstr "Qty" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 91fc7d74d29..c1935d5e568 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -901,7 +901,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index 029aa6f19a5..c66ce262493 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -894,7 +894,6 @@ msgstr "" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 850d73ee499..cfa861891f8 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -13,18 +13,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Satınalmalar için Analitik Muhasebe" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -39,16 +39,20 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Ürünler üzerine bildirim yapılandırmanıza ve bir kullanıcının verilen bir " +"ürünü ya da verilen bir tedarikçiden satınalmak istediğinde ürünü tetikler.\n" +"Örnek: Ürün: bu ürün uygun bulunmamıştır, 5 adetten fazla satınalmayın.\n" +" Tedarikçi: hızlı teslimat yapmasını istemeyi unutmayın." #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Varsayılan Alış Fiyat Listesi" +msgstr "Varsayılan Satınalma Fiyat Listesi" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -69,12 +73,12 @@ msgstr "Gün" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "Günün Siparişi" +msgstr "Sipariş Günü" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -86,12 +90,12 @@ msgstr "Gelen Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "İlgi" +msgstr "Referans" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Analiz Hesabı" +msgstr "Analitik Hesabı" #. module: purchase #: help:purchase.order,message_summary:0 @@ -99,24 +103,27 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet kanban ekranlarına " +"eklenebilmesi için html biçimindedir." #. module: purchase #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Yapılandırma Hatası!" #. module: purchase #: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "Önce bu satınalma emriyle ilişkili bütün alımları iptal etmelisiniz." +msgstr "" +"Önce bu satınalma siparişi ile ilişkili bütün alımları iptal etmelisiniz." #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "İş Ortağı" #. module: purchase #: field:purchase.report,negociation:0 @@ -127,7 +134,7 @@ msgstr "Satınalma-Standart Fiyat" #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Bu Ürün için tanımlı tedarikçi yok !" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -142,6 +149,14 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n" +" satınalma siparişlerine ait mal kabullerini ve henüz " +"tedarikçi\n" +" faturası almadığınız malları izleyebilirsiniz.\n" +" Bu kabullere göre tedarikçi faturaları oluşturabilirsiniz\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 @@ -152,12 +167,12 @@ msgstr "Ortalama Fiyat" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "İstisna durumundaki Satınalma Emirleri" +msgstr "İstisna durumundaki Satınalma Siparişleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Satınalma siparişlerini birleştir" +msgstr "Satınalma Siparişlerini birleştir" #. module: purchase #: view:purchase.report:0 @@ -171,45 +186,46 @@ msgstr "Toplam Fiyat" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "Tahmini Tarih" +msgstr "Umulan Tarih" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "Sevk Adresi :" +msgstr "Sevk adresi :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Siparişi Onayla" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Ürün ya da tedarikçi tarafından uyarılar" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Sipariş İlgisi" +msgstr "Sipariş Referansı" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Faturalama İşlemi" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "Onay" +msgstr "Onama" #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Ürünler için farklı ölçü birimleri seçmenizi ve değiştirmenizi sağlar." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -217,34 +233,34 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"Bu, tüm satınalma sipariş öğelerine ait ürünleri minimum planlanan tarih " -"olarak hesaplar." +"Bu, tüm satınalma sipariş kalemlerindeki ürünlerin enaz planlanan tarihi " +"olarak hesaplanır." #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Bu ürünü sattığınızda, OpenERP bunu tetikleyecektir" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "Onaylı Satınalma Emirleri" +msgstr "Onaylı satınalma siparişleri" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Satınalma (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Sipariş (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Vergilendirilmemiş toplam tutar" +msgstr "Vergisiz Toplam tutar" #. module: purchase #: view:purchase.report:0 @@ -270,7 +286,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Durum" #. module: purchase #: selection:purchase.report,month:0 @@ -280,7 +296,7 @@ msgstr "Ağustos" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "bitiş" #. module: purchase #: selection:purchase.report,month:0 @@ -296,7 +312,7 @@ msgstr "Satınalma Siparişleri" #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Satınalma siparişlerine analitik hesap belirlemenizi sağlar." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -313,6 +329,18 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Taslak fatura oluşturmak için tıklayın\n" +" </p><p>\n" +" Bu menüyü tedarikçinizden gelecek faturaları denetlemek için\n" +" kullanın. OpenERP, ayarlarınıza göre satınalma " +"siparişlerinizden\n" +" kabullerinizden taslak faturalar oluşturur.\n" +" </p><p>\n" +" Tedarikçi faturasını aldığınızda, onu taslak fatura ile\n" +" karşılaştırıp doğrulayabilirsiniz.\n" +" </p>\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -326,16 +354,18 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"\"%s\" Ürünü firmanızda satıcı olarak olarak tanımlanmış, bu bir " +"yapılandırma hatası olarak görünüyor!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Eğer bir müşteri için bu hizmeti satarken," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "Gelen ürünleri izlemek için bir alım listesi oluşturulur." +msgstr "Gelen ürünleri izlemek için bir toplama listesi oluşturulur." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -348,7 +378,7 @@ msgstr "Teklifler" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Tedarikçi faturaları oluşturmak istiyor musunuz?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -365,14 +395,14 @@ msgstr "Mali Durum" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Varsayılan fatura denetim yöntemi" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Gelen Sevkıyatlar" +msgstr "Gelen Sevkiyatlar" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -389,6 +419,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Bir tedarikçi faturası kaydetmek için buraya tıklayın.\n" +" </p><p>\n" +" Tedarikçi faturaları satınalma siparişleri ya da " +"kabuller bazalınarak\n" +" önceden oluşturulabilir. Bu sizin tedarikçinizden " +"aldığınız\n" +" faturaları OpenERP deki taslak belgeye göre\n" +" denetlemenizi sağlar.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order:0 @@ -399,13 +440,13 @@ msgstr "Satınalma Siparişi Ara" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "Talep Tarihi." +msgstr "İstek Tar." #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "Satınalma Siparişi Öğeleri" +msgstr "Satınalma Siparişi Kalemleri" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -413,6 +454,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Doğrudan tedarikçiden müşteriye teslimat yapmak istiyorsanız bir adres " +"girin. Aksi takdirde, kendi firmanıza teslimat için boş bırakın." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -428,21 +471,30 @@ msgid "" " </p>\n" " " msgstr "" +"<p>\n" +" Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n" +" satınalma siparişlerine ait tüm kalemleri ve henüz " +"tedarikçi\n" +" faturası almadığınız malları izleyebilirsiniz.\n" +" Bu listedeki kalemlere göre tedarikçi faturası " +"oluşturabilirsiniz\n" +" </p>\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Zamanlanan Tarih" +msgstr "Planlanan Tarih" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Para Birimi" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "Yevmiye" +msgstr "Günlük" #. module: purchase #: view:board.board:0 @@ -453,28 +505,28 @@ msgstr "Teklif İsteği" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "Rezervasyon" +msgstr "Ayırma" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "İçinde faturalanmamış kalemler içeren satınalma emirleri" +msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Satın Alınabilir" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Gelen Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Teklif İsteği " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -483,13 +535,16 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Tedarikçi tarafından gönderilen satış siparişi ya da teklifin referansı. " +"Genellikle tedarikçiniz tarafından gönderilen teslimat emirlerinde yazılı bu " +"ürüne ait referansın eşleştirilmesinde kullanılır." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "ya da" #. module: purchase #: field:res.company,po_lead:0 @@ -503,24 +558,24 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Satınalma siparişinin fatura kontrolü 'İşlemde' ise, fatura otomatik olarak " -"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir " -"(Fatura kontrolü = Manuel)." +"Satınalma siparişinin fatura denetimi 'Siparişte' ise, fatura kendiliğinden " +"oluşur. Fatura muhasebeci tarafından el ile de oluşturulabilir (Fatura " +"denetimi= El ile)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Tİ Onaylandı" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Uygula" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Tutar" +msgstr "Vergisiz Tutar" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -528,28 +583,28 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" -"Alıcı, tedarikçiye gönderilmeden önce RFQ'yu onaylamalıdır. RFQ onaylanmış " -"bir Satınalma Siparişi haline gelir." +"Alıcı, tedarikçiye göndermeden önce Tİ ni onaylamalıdır. Tİ onaylanmış bir " +"Satınalma Siparişi haline gelir." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Tİ Onaylandı" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Müşteri Adresi" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Tİ Gönderildi" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "Faturalandırılmadı" +msgstr "Faturalanmadı" #. module: purchase #: view:purchase.order:0 @@ -564,13 +619,13 @@ msgstr "Tedarikçi" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Bu firma için gider hesabı tanımlayın: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "Toplama listesinden" +msgstr "Bir Toplama listesinden" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -581,12 +636,12 @@ msgstr "Kategoriye göre Aylık Satınalma" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Alt Toplam" +msgstr "Ara Toplam" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "Alınan" +msgstr "Alındı" #. module: purchase #: view:purchase.order:0 @@ -596,12 +651,12 @@ msgstr "Taslak durumundaki satınalma siparişleri" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Tedarikçiler" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Satınalınacak" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -619,11 +674,24 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Bir satınalma siparişine dönüştürülecek bir teklif " +"oluşturmak için tıklayın. \n" +" </p><p>\n" +" Bu menüyü satınalma siparişleriniz içinde referanslara, " +"tedarikçiye, ürüne,\n" +" v.b göre aramak için kullanın. Her satınalma siparişi için " +"tedarikçinizle yapılan\n" +" ilgili görüşmeleri izleyebilir, kabul edilen ürünleri ve " +"tedarikçi faturalarını\n" +" denetleyebilirsiniz.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Faturalar ve Kabuller" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -631,45 +699,48 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Bir Toplama listesi fatura oluşturur. Satış siparişinin faturalama " +"denetimine göre, fatura teslimatı yapılan ya da siparişte olan miktarlara " +"dayalıdır." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "Satır sayısı" +msgstr "Kalem Sayısı" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Bu ürün için gider hesabı tanımlayın: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(güncelle)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "Takvimi Göster" +msgstr "Takvim Görünümü" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "Bir alım gerçekleştirildiğini gösterir" +msgstr "Bir toplama yapıldığını gösterir" #. module: purchase #: code:addons/purchase/purchase.py:579 #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Bu satınalma siparişi iptal edilemiyor." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "Fatura Kontrolü" +msgstr "Fatura Denetimi" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -677,9 +748,8 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" -"Resepsiyon Analizi şirketinizin sipariş resepsiyonlarını ve tedarikçi " -"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi " -"sağlar." +"Kabul Analizi şirketinizin sipariş kabullerinin ve tedarikçi teslimatlarının " +"performansını kolayca denetleme ve incelemenizi sağlar." #. module: purchase #: view:purchase.order:0 @@ -697,12 +767,14 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Eşsiz satınalma siparişi numarası, satınalma siparişi oluşturulduğunda " +"kendiliğinden hesaplanır." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "Fiyat listeleri" +msgstr "Fiyat Listeleri" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -724,7 +796,7 @@ msgstr "Fiyat Listesi" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Taslak SS" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -733,13 +805,13 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Uyarı!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "Teklif İsteği" +msgstr "Tİ" #. module: purchase #: report:purchase.order:0 @@ -753,7 +825,7 @@ msgstr "Sipariş Tarihi" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Ürünler için farklı ölçü birimlerini yönetin" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -764,12 +836,12 @@ msgstr "Taslak Fatura" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "Vergi miktarı" +msgstr "Vergi tutarı" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Alınan Oran" #. module: purchase #: selection:purchase.report,month:0 @@ -784,29 +856,29 @@ msgstr "Tedarikçi Onayı Bekleniyor" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "Teklif İsteği" +msgstr "Teklif İsteği:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Gelen Sevkiyatlar üzerine" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "Vergi :" +msgstr "Vergiler :" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "Stok Hareketi" +msgstr "Stok Hareketleri" #. module: purchase #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Taslak Satınalma Siparişi oluşturuldu" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -821,7 +893,7 @@ msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Hükümler ve Şartlar" #. module: purchase #: help:purchase.order,date_order:0 @@ -831,7 +903,7 @@ msgstr "Bu belgenin oluşturulduğu tarih." #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Bir Takipçi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -842,14 +914,13 @@ msgstr "Aylık Toplam Mik ve Tutar" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "Uzatılmış Filtreler..." +msgstr "Genişletişmiş Süzgeçler..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" -"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin." +msgstr "Lütfen liste görünümünde birleştirmek için birden çok sipariş seçin." #. module: purchase #: view:purchase.order:0 @@ -864,22 +935,22 @@ msgstr "Adres Defteri" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Şirketler" +msgstr "Firmalar" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Bu siparişleri birleştirmek istediğinizden emin misiniz?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Siparişlerde birden çok analitik hesap kullanın" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "işi taşere etmek için oluşturulacaktır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -888,30 +959,29 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "Satınalımlar" +msgstr "Satınalma" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "Onaylama Günleri" +msgstr "Doğrulanacak Günler" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Tedarikçi Özellikleri" #. module: purchase #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "Mik." +msgstr "Mik" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -920,7 +990,7 @@ msgstr "İptal" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" +msgstr "Sipariş Referansı her Firma için eşsiz olmalı!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -936,7 +1006,7 @@ msgstr "Teklif İsteği" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "Aylık Emirler" +msgstr "Ayın Siparişi" #. module: purchase #: report:purchase.order:0 @@ -953,7 +1023,7 @@ msgstr "Onaylanmış Tarih" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "bir taslak satınalma sipariş" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1044,13 +1114,13 @@ msgstr "Sipariş Tarihi" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Tİ leri ve Satınalmalar" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Satınalmalar için analitik muhasebe" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1058,8 +1128,8 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak " -"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir." +"Bu ürün için tedarikçi olmaması durumunda, alıcı formu elle doldurup " +"onaylayabilir. Tİ, onaylanan bir Satınalma Siparişi haline gelir." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1068,28 +1138,32 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Tedarikçi kategorilerine göre olan değişik fiyatları yürütmenizi sağlar.\n" +" Örnek: satıcılar için 10%, tanıtımı için bu üründe 5 EUR, vb." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Giden Postalar" #. module: purchase #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" +"Herhangi bir satın alma siparişi satırı olmadan bir satınalma siparişini " +"onaylayamazsınız." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mesajlar ve iletişim geçmişi" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Varış Deposu" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1098,38 +1172,39 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Seçilen Ölçü Birimi ürünün Ölçü Birimi ile aynı kategoriye ait değildir." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Bir Açık Satış Sipariş Seçin" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Ölçü Birimleri" +msgstr "Ölçü Birimi" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Her tedarikçi için fiyat listesi yürüt" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Satınalma Paneli" +msgstr "SatınAlma Paneli" #. module: purchase #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Öncelikle bu sipariş ile ilgili tüm kabulleri iptal edin." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Sipariş Onayla" #. module: purchase #: help:purchase.report,date:0 @@ -1146,7 +1221,7 @@ msgstr "Gruplandır..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "Onaylanmış satınalma emri" +msgstr "Onaylı satınalma siparişi" #. module: purchase #: view:purchase.report:0 @@ -1157,17 +1232,17 @@ msgstr "Satınalma Siparişi İstatistikleri" #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Okunmamış Mesajlar" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Ölçü Birimi Kategorileri" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "Taslak olarak Ayarla" +msgstr "Taslağa Ayarla" #. module: purchase #: help:purchase.order,origin:0 @@ -1175,6 +1250,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Bu satınalma siparişi isteğini oluşturan belgenin referansı; bir satış " +"siparişi ya da iç tedarik isteği." #. module: purchase #: view:purchase.order.line:0 @@ -1184,7 +1261,7 @@ msgstr "Notlar" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Satınalma istekleri yürüt" #. module: purchase #: report:purchase.order:0 @@ -1209,46 +1286,46 @@ msgstr "Stok Hareketi" #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "İşlem Geçersiz!" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "Onaylayan" +msgstr "Doğrulayan" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "Ürün Tutarı" +msgstr "Ürünler Değeri" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "İstisna durumundaki satınalma emirleri" +msgstr "İstisna durumundaki satınalma siparişleri" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "Teklif talebi." +msgstr "Teklif İsteği." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Kaynak" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Hazırlık Listesi" +msgstr "Toplama Listesi" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" -msgstr "Fax:" +msgstr "Faks:" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1258,12 +1335,12 @@ msgstr "Bir satınalma siparişi için oluşturulan faturalar" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Satınalma siparişlerine göre taslak fatura ön oluşturma" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Ürün bir satın alma siparişi kaleminde seçilebilirse belirtin." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1272,14 +1349,14 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Satınalma siparişi 'Alımda' durumundaysa, fatura otomatik olarak " -"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir " -"(Fatura kontrolü = Manuel)." +"Satınalma siparişinin Fatura denetimi 'Toplanıyor' durumundaysa, fatura " +"kendiliğinden oluşturulur. Fatura muhasebeci tarafından elle de " +"oluşturulabilir (Fatura denetimi = Manuel)." #. module: purchase #: report:purchase.quotation:0 msgid "Regards," -msgstr "Saygılar," +msgstr "Saygılarımızla," #. module: purchase #: selection:purchase.report,month:0 @@ -1299,6 +1376,9 @@ msgid "" "received the\n" " products." msgstr "" +"tedarikçiden istenen miktarları satınalmak için.\n" +" Ürünler kabul edildikte sonra teslimat emri\n" +" hazır olacaktır." #. module: purchase #: view:product.product:0 @@ -1306,12 +1386,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"bir taslak\n" +" Satınalma siparişi" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Lütfen Faturalar oluşturun." #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1322,7 +1404,7 @@ msgstr "Tedarik" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "İstisnai Sevkiyat" +msgstr "Sevkiyat İstisnası" #. module: purchase #: selection:purchase.report,month:0 @@ -1332,12 +1414,12 @@ msgstr "Mart" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Fatura Kabul" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "Ürünleri Al" +msgstr "Ürünleri Kabul" #. module: purchase #: view:purchase.report:0 @@ -1348,18 +1430,18 @@ msgstr "Ay" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "Bu, her bir satınalma siparişi için izleme/emniyet süresidir." +msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir." #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "Hesap uzmanı tarafından incelenecek." +msgstr "Muhasebeci tarafından incelenecek." #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 @@ -1370,7 +1452,7 @@ msgstr "Satınalma Siparişinin Durumu." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Ürün Ölçü Birimi" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1386,6 +1468,16 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Bir fiyat listesi sürümü eklemek için tıklayın.\n" +" </p><p>\n" +" Bir fiyat listesinin birden çok sürümü olabilir, bunların\n" +" her biri geçerli bir zaman dönemi içinde geçerli olmalı. " +"Bazı\n" +" sürüm örnekleri: Ana Fiyatlar, 2010, 2011, Yaz Satışları,\n" +" vb.\n" +" </p>\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -1395,56 +1487,56 @@ msgstr "Fatura oluştur" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "Satınalma Siparişi Öğesi Faturalandırma" +msgstr "Satınalma Siparişi Kalemi Faturalandırma" #. module: purchase #: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" -msgstr "SA: %s" +msgstr "SS: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "Epostayla Gönder" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Bu firma için satınlama günlüğü tanımla: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Satınalama Siparişi " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Ortalama maliyete göre ürün maliyet fiyatını hesaplamanızı sağlar." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Satınalma Yapılandır" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Vergisiz" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Alım listesi oluşturuldu" +msgstr "Toplama listesi oluşturuldu" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Satınalma Sipariş Kalemlerinden" #. module: purchase #: report:purchase.quotation:0 @@ -1457,16 +1549,17 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Bu satınalma siparişi için oluşturulmuş gelen sevkiyatlar listesidir." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Onayları iki seviye zorlayın" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Fiyat Tipleri" #. module: purchase #: help:purchase.order,date_approve:0 @@ -1478,14 +1571,14 @@ msgstr "Satınalma siparişinin onaylandığı tarih" #: view:purchase.order:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "Onaylanmış" +msgstr "Onaylandı" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "Bitti" +msgstr "Yapıldı" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1520,6 +1613,19 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Bir teklif isteği oluşturmak için tıklayın.\n" +" </p><p>\n" +" Teklif, tedarikçinizle yapmış olduğunuz görüşme/pazarlık\n" +" geçmişini içermelidir. Onaylandığında, bir teklif isteği\n" +" bir satınalma siparişine dönüştürülür.\n" +" </p><p>\n" +" Satınalma siparilerinin çoğu stok gereksinimlerine göre " +"OpenERP\n" +" tarafından kendiliğinden satınalma siparişlerine " +"dönüştürülür.\n" +" </p>\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1550,7 +1656,7 @@ msgstr "Siparişleri birleştir" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Satınalma siparişlerinde birden çok analitik hesap kullanın" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1573,7 +1679,7 @@ msgstr "Elle Düzeltildi" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Maliyet fiyatını ortalama fiyata göre hesaplayın" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1602,12 +1708,12 @@ msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "" +msgstr "TIN:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "Kategoriye göre ürünler" +msgstr "Ürün Kategorileri" #. module: purchase #: help:purchase.order.line,state:0 @@ -1621,16 +1727,25 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * Satınalma siparişi taslak durumunda olursa 'Taslak' durumu kendiliğinden " +"taslak olarak ayarlanır. \n" +"* Satınalma siparişi onaylı durumundaysa 'Onaylı' durumu kendiliğinden " +"onaylı olarak ayarlanır. \n" +"* Satınalma siparişi yapıldı olarak ayarlanırsa 'Yapıldı' durumu " +"kendiliğinden yapıldı olarak ayarlanır. " +" \n" +"* Bir kullanıcı satınalma siparişini iptal ettiğinde 'İptal edildi' durumu " +"kendiliğinden ayarlanır." #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Fatura Alındı" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "Faturalama Kontrolü" +msgstr "Faturalama Denetimi" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1640,7 +1755,7 @@ msgstr "Onayla" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "Referans UOM" +msgstr "Referans Ölçü Birimi" #. module: purchase #: selection:purchase.report,month:0 @@ -1655,7 +1770,7 @@ msgstr "Yönetici" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Satınalma Siparişi öğeleri temelinde" +msgstr "Satınalma Siparişi kalemlerine göre" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1670,6 +1785,10 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Kullanıcının birçok analitik planı yürütmesini sağlar. Birçok hesap ve " +"analitik plan arasındaki bir satınalma siparişinde kalemleri bölmenizi " +"sağlar.\n" +" Bu, purchase_analytic_plans modülünü kurar." #. module: purchase #: field:purchase.order,location_id:0 @@ -1681,18 +1800,18 @@ msgstr "Varış yeri" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Müşteri Adresi (Doğrudan Teslim)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Satınalma Menüsünü Aç" #. module: purchase #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Tedarikçi için belirlenen adres yok" #. module: purchase #: field:purchase.order,company_id:0 @@ -1700,13 +1819,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "Firma" +msgstr "Şirket" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "Fatura Muafiyeti" +msgstr "Fatura İstisnası" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -1714,7 +1833,7 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" -"Bu fiyat listesi, geçerli paydaştan yapılan satınalmalar için varsayılanın " +"Bu fiyat listesi, geçerli iş ortağından yapılan alışlar için varsayılanın " "yerine kullanılacaktır" #. module: purchase @@ -1735,18 +1854,18 @@ msgstr "Varsayılan Satınalma Fiyat Listesi Sürümü" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Oluşturulmuş taslak fatura temelinde" +msgstr "Oluşturulan taslak faturaya göre" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Resepsiyon Analizi" +msgstr "Kabul Analizleri" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesajlar" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1771,7 +1890,7 @@ msgstr "Satınalma Siparişi" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Hata!" #. module: purchase #: report:purchase.order:0 @@ -1788,23 +1907,29 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Satınalma siparişi veya teklif isteği durumu. Teklif 'Taslak' durumunda olan " +"bir satınalma siparişidir. Sonra siparişin kullanıcı tarafından onaylanması " +"gerekir ve durum 'Onaylı' değişir. Sonra tedarikçisi durumu 'Onaylandı' " +"olarak değiştirmek için siparişi onaylamalıdır. Satınalma siparişi ödeme " +"yapılıp ve alındığında ise durumu 'Yapıldı' olur. Fatura ya da malların " +"kabulünde bir iptal eylemi gerçekleşirse , durum 'İstisna' olur." #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "İptal Edildi" +msgstr "İptal edildi" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "Satınalma Siparişi sayısı" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Eposta yazma sihirbazı" #. module: purchase #: report:purchase.quotation:0 @@ -1814,7 +1939,7 @@ msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Satınalma Siparişini Yeniden Gönder" #. module: purchase #: report:purchase.order:0 @@ -1826,7 +1951,7 @@ msgstr "Net Fiyat" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Satınalma Siparişi Öğesi" +msgstr "Satınalma Siparişi Kalemi" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 @@ -1837,7 +1962,7 @@ msgstr "Onayla" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "sevkiyatlar Temelinde" +msgstr "Kabullere göre" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -1851,14 +1976,14 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" -"Alım listesi bir tedarikçi faturası oluşturur. Satınalma siparişi faturalama " -"kontrolüne bağlı olarak, fatura alınanlara ya da sipariş edilen miktarlara " -"dayanır." +"Toplama listesi bir tedarikçi faturası oluşturur. Satınalma siparişi " +"faturalama denetimine bağlı olarak, fatura alınanlara ya da sipariş edilen " +"miktarlara dayanır." #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Takipçiler" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1870,6 +1995,12 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Teklif İsteği, belirlenmiş bir ürün seti için birçok tedarikçiden teklif " +"almak isteyeceğinizde kullanılır.\n" +" Bir tane tedarikçiden doğrudan Teklif İsteği yaparsanız ya da " +"birçok tedarikçi ile görüşmeler \n" +" yapmak üzere teklif isteği yapacaksanız her ürünü " +"yapılandırabilirsiniz." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1890,23 +2021,23 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" +msgstr "Seçilen tedarikçi bu ürünü sadece %s olarak satar" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "Fatura Oluştur" +msgstr "Fatura oluştur" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Rezervasyon Yeri" +msgstr "Rezervasyon Hedefi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -1920,6 +2051,8 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Enaz tutarı aşan satınalmalar için bir ikili doğrulama düzeneği sağlayın.\n" +" purchase_double_validation Modülünü kurar." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -1931,7 +2064,7 @@ msgstr "EDI Fiyat Listesi (%s)" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referans Ölçü Birimi" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1942,7 +2075,7 @@ msgstr "Faturalandırılacak giden ürünler" #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "Onaylayan" +msgstr "Doğrulayan" #. module: purchase #: view:purchase.report:0 @@ -1969,12 +2102,12 @@ msgstr "Aralık" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "Aylık Toplam Kullanıcı Sipariş Kalemleri" +msgstr "Kullanıcıya göre aylık Tpolam sipariş Kalemleri" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "Vergilendirilmemiş tutar" +msgstr "Vergisiz tutar" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 @@ -1984,7 +2117,7 @@ msgstr "Sipariş edilen ürün listesi." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Gelen Sevkiyatlar & Faturalar" #. module: purchase #: selection:purchase.order,state:0 @@ -2016,12 +2149,12 @@ msgstr "Taslak" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Satınalma Siparişi Birleştirme" +msgstr "Satınalma Siparişi Birleştr" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "E-Posta Şablonları" +msgstr "Eposta Şablonları" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -2036,12 +2169,12 @@ msgstr "Kasım" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "Manuel Faturalar" +msgstr "Elle Fatura" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "Bizim Sipariş Referansımız" +msgstr "Sipariş Referansımız" #. module: purchase #: selection:purchase.report,month:0 @@ -2057,11 +2190,17 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Satınalma Sipariş kalemlerine göre: seçerek fatura oluşturabileceğiniz " +"'Fatura Denetimi > S.S. kalemlerine göre' satırları tek olarak yerleştirin.\n" +"Oluşturulan faturaya göre: taslak bir fatura oluşturun, daha sonra " +"doğrulayabilirsiniz.\n" +"Gelen gönderilere göre: kabuller doğrulandığında bir fatura " +"oluşturabilirsiniz." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "Cari Kategorileri" +msgstr "İş ortağı Kategorileri" #. module: purchase #: field:purchase.report,state:0 @@ -2071,28 +2210,28 @@ msgstr "Sipariş Durumu" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "Teklif İsteği No" +msgstr "Teklif İsteği N°" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Fatura Ayarları" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "Aylık Toplam Kullanıcı Siparişi" +msgstr "Kullanıcıya göre aylık Toplam Sipariş" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Gelen gönderilere göre" #. module: purchase #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Bu ürün için varsayılan tedarikçi yok" #. module: purchase #: view:purchase.report:0 @@ -2120,7 +2259,7 @@ msgstr "Açıklama" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "Tahmini Teslimat Adresi" +msgstr "Umulan Teslimat adresi:" #. module: purchase #: selection:purchase.report,month:0 @@ -2131,18 +2270,18 @@ msgstr "Şubat" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Taslak Faturadan" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Satınalma İncelemesi" +msgstr "Satınalma Analizi" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Sizin Sipariş Referansınız" +msgstr "Sipariş Referansınız" #. module: purchase #: report:purchase.order:0 @@ -2152,12 +2291,12 @@ msgstr "Satınalma Siparişi Onay N°" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "Toplam Tutar" +msgstr "Toplam tutar" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Ürün Şablonu" #. module: purchase #: view:purchase.order.group:0 @@ -2190,7 +2329,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Özet" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2201,7 +2340,7 @@ msgstr "Fiyat Listesi Sürümleri" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Ödeme Koşulu" #. module: purchase #: view:purchase.order:0 @@ -2217,7 +2356,7 @@ msgstr "Yıl" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Satınalma sipariş kalemlerine göre" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2234,6 +2373,17 @@ msgid "" " </p>\n" " " msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +" Bu tedarikçide hiç satınalma sipariş yok. Yeni bir Tİ " +"oluşturmak için tıklayın.\n" +" </p><p>\n" +" Satınalma isteği isteği satınalma akışı için ilk " +"adımdır. Bir\n" +" satınalma siparişine dönüştürüldüğünde, ürünlerin " +"kabulünü\n" +" ve tedarikçi faturalarının denetimini yapabilirsiniz.\n" +" </p>\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 085010f9167..8983f3b1c3b 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -894,7 +894,6 @@ msgstr "К-сть" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index 2011ec360fb..39b83f7a5a6 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -895,7 +895,6 @@ msgstr "Số lượng" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 9ad2f6da706..e56e327f40f 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-29 05:01+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -928,7 +928,6 @@ msgstr "数量" #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index a5c8eb73055..d1b6ab5645d 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -13,18 +13,18 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-03-15 05:05+0000\n" +"X-Generator: Launchpad (build 16532)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "採購用分析會計" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -43,12 +43,12 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "預設採購價目表" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "電話 :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -61,17 +61,17 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "下單日" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -83,7 +83,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "" +msgstr "參照" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -101,30 +101,30 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定錯誤！" #. module: purchase #: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "" +msgstr "請取消與此張採購單相關的所有進貨單。" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "採購標準價格" #. module: purchase #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "此產品無定義供應商" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -144,23 +144,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均價格" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "在異常狀態下的採購單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "合併採購單" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "總價" #. module: purchase #: view:purchase.order:0 @@ -168,7 +168,7 @@ msgstr "" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "" +msgstr "預計日期" #. module: purchase #: report:purchase.order:0 @@ -178,35 +178,35 @@ msgstr "貨運地址 :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "確認訂單" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "來自產品或供應商的警示" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "訂單參考" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "發票程序" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "讚許" #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "可選擇及維護產品的不同衡量單位。" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -219,33 +219,33 @@ msgstr "" #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "必需先取消該訂單，才可刪除之。" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "當售出此產品時，OpenERP 將會觸發" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "已核可之採購訂單" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} 訂單 (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "總未稅金額" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "分類" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -253,7 +253,7 @@ msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." -msgstr "" +msgstr "當買主確認訂單時，採購單便會產生供應商發票。依照該採購單的發票控制方式，發票會基於到貨數量或訂貨數量。" #. module: purchase #: view:purchase.order:0 @@ -262,27 +262,27 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "八月" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "到" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "六月" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "採購訂單" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -309,7 +309,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "十月" #. module: purchase #: code:addons/purchase/purchase.py:1024 @@ -322,7 +322,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "當銷售此服務給客戶時" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -335,36 +335,36 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "報價" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "要產生供應商發票嗎？" #. module: purchase #: field:purchase.order.line,product_qty:0 #: view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" -msgstr "" +msgstr "數量" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "財務結構" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "預設發票控制方式" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "進貨" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -386,12 +386,12 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "搜尋採購訂單" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "需求日" #. module: purchase #: view:purchase.order:0 @@ -424,49 +424,49 @@ msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "預定日期" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "幣別" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "帳簿" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "請求報價" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "" +msgstr "預留" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "有未開發票的採購明細之採購單" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "可採購" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "進貨產品" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "詢價單 " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -481,12 +481,12 @@ msgstr "" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "或" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "採購前置時間" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -499,44 +499,44 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "已核可詢價單" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "未稅金額" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." -msgstr "" +msgstr "在該詢價單被送到供應商前，買主必須核可該詢價單。此詢價單變成一確認採購單。" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "已確認詢價單" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "客戶地址" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "已送出之詢價單" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "未開發票" #. module: purchase #: view:purchase.order:0 @@ -545,19 +545,19 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "供應商" #. module: purchase #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此公司之費用帳目：\"%s\" (id:%d)。" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "來自領料單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -568,27 +568,27 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "小計" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "已发运" +msgstr "已接收" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "草稿階段之採購單" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "供應商" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "採購" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -610,7 +610,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "發票及收貨" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -623,23 +623,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "行數" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此產品的費用科目 \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "行事曆檢視" #. module: purchase #: help:purchase.order,shipped:0 @@ -651,12 +651,12 @@ msgstr "代表已完成提貨" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "無法取消此採購訂單" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "" +msgstr "發票控制" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -668,12 +668,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "列印" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "訂單行" #. module: purchase #: help:purchase.order,name:0 @@ -686,18 +686,18 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "價目表" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "" +msgstr "採購價目表" #. module: purchase #: report:purchase.order:0 msgid "Total :" -msgstr "" +msgstr "總計 :" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -708,7 +708,7 @@ msgstr "價目表" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "採購訂單草稿" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -717,13 +717,13 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "询价单" +msgstr "詢價單" #. module: purchase #: report:purchase.order:0 @@ -732,33 +732,33 @@ msgstr "询价单" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "訂單日期" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "管理產品之不同衡量單位" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "發票草稿" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "稅額" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "到貨比率" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "九月" #. module: purchase #: selection:purchase.report,state:0 @@ -768,7 +768,7 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "詢價單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice @@ -779,43 +779,43 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "稅 :" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "" +msgstr "庫存調動" #. module: purchase #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "採購訂單草稿已建立" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "產品分類" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "發票已經付款" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "使用條款" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "文件建立日期" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -826,43 +826,43 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "增加篩選條件..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "選擇訂單併入表列" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "例外" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "通訊錄" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "請確認併入這些訂單" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "在訂單使用多種分析用科目" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "將被建立以便外包該工作" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -871,7 +871,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "採購" #. module: purchase #: view:purchase.report:0 @@ -888,13 +888,12 @@ msgstr "" #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "" +msgstr "數量" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.config.settings:0 -#: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" @@ -903,18 +902,18 @@ msgstr "取消" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "訂單編號在同一公司內必需唯一!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "來自採購訂單" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "" +msgstr "詢價單" #. module: purchase #: view:purchase.report:0 @@ -925,18 +924,18 @@ msgstr "" #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "單價" #. module: purchase #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "" +msgstr "核可日期" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "採購訂單草稿" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1027,20 +1026,20 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "詢價單及採購" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "採購分析會計" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." -msgstr "" +msgstr "如果此產品無供應商，買主可以手動填寫並加以確認。該詢價單便成為一張已確認的採購訂單。" #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1059,18 +1058,18 @@ msgstr "" #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "無採購訂單明細之採購訂單無法被確認。" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "目的倉庫" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1078,7 +1077,7 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "所選之衡量單位與同類產品之衡量單位不符。" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1089,66 +1088,66 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "量度單位" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "管理各供應商的價目表" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "" +msgstr "採購儀表板" #. module: purchase #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "首先取消和此採購訂單相關的進貨作業。" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "已核可訂單" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "文件建立日期" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "群組依據..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "已核可採購訂單" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "採購訂單統計資料" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀郵件" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "度量單位類別" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "設為草稿" #. module: purchase #: help:purchase.order,origin:0 @@ -1160,43 +1159,43 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Notes" -msgstr "注解" +msgstr "備註" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "管理請購單" #. module: purchase #: report:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "" +msgstr "稅別" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "產品" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "庫存調動" #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "無效的動作" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "驗證" #. module: purchase #: view:purchase.report:0 @@ -1207,29 +1206,29 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "例外狀態的採購訂單" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "要求報價(RFQ)。" +msgstr "詢價" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "來源" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "" +msgstr "提貨清單" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" -msgstr "" +msgstr "傳真：" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1239,7 +1238,7 @@ msgstr "" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "基於採購單預先產生之發票草稿" #. module: purchase #: help:product.template,purchase_ok:0 @@ -1262,7 +1261,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "七月" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 @@ -1283,18 +1282,18 @@ msgstr "" msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "草稿" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "請建立發票" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "採購" #. module: purchase #: selection:purchase.order,state:0 @@ -1305,7 +1304,7 @@ msgstr "貨運異常" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: purchase #: view:purchase.order:0 @@ -1321,34 +1320,34 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "這是每張採購訂單的前置/安全時間" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "尚待會計審核" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "採購訂單狀態" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "產品量度單位" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1368,7 +1367,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "開立發票" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice @@ -1379,50 +1378,50 @@ msgstr "" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" -msgstr "" +msgstr "PO: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "以電子郵件寄出" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此公司之採購日記帳 \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "採購訂單 " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "基於平均成本，計算出產品成本價格。" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "設定採購作業" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "未稅" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "提貨清單已產生" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "於採購訂單明細" #. module: purchase #: report:purchase.quotation:0 @@ -1439,31 +1438,31 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "強制兩階段審核機制" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "價格類別" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "採購訂單核可日期" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 #: view:purchase.order:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "" +msgstr "已核可" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "完成" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1474,7 +1473,7 @@ msgstr "發票" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "已確認採購訂單至發票" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1502,7 +1501,7 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "供應商核可該採購訂單" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1513,45 +1512,45 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "" +msgstr "採購訂單" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "來源單據" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "合併訂單" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "採購訂單使用多項分析用科目" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "採購" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "負責人" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "手動更正" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "基於平均成本計算產品成本價格" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1560,7 +1559,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "供應商發票" #. module: purchase #: field:purchase.order,product_id:0 @@ -1569,13 +1568,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "產品" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "確認" #. module: purchase #: report:purchase.order:0 @@ -1585,7 +1584,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "各分類產品" #. module: purchase #: help:purchase.order.line,state:0 @@ -1613,7 +1612,7 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "" +msgstr "核准" #. module: purchase #: view:purchase.report:0 @@ -1623,22 +1622,22 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "五月" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "經理" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "基於採購訂單明細" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "" +msgstr "總計" #. module: purchase #: help:account.config.settings,module_purchase_analytic_plans:0 @@ -1654,12 +1653,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "目的地" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "客戶地址(直送)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1670,7 +1669,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "該供應商無地址" #. module: purchase #: field:purchase.order,company_id:0 @@ -1678,51 +1677,51 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "發票異常情況" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "" +msgstr "取代預設的價目表，為目前夥伴所使用的價目表。" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "傳真 :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "分批提貨處理精靈" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "" +msgstr "預設採購價目表版本" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "基於產生之發票草稿" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "進貨分析" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1737,7 +1736,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "" +msgstr "採購單" #. module: purchase #: code:addons/purchase/purchase.py:320 @@ -1747,12 +1746,12 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "" +msgstr "淨計 :" #. module: purchase #: help:purchase.order,state:0 @@ -1770,12 +1769,12 @@ msgstr "" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "採購訂單總數" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -1785,30 +1784,30 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "電話.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "重寄採購訂單" #. module: purchase #: report:purchase.order:0 msgid "Net Price" -msgstr "" +msgstr "淨價" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "採購單明細" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 @@ -1818,7 +1817,7 @@ msgstr "" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "供應商編號" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1871,7 +1870,7 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "" +msgstr "開立發票" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -1881,7 +1880,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "設定" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1890,12 +1889,14 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"為超過最少金額的採購作業提供雙重驗證機制。\n" +" 將安裝 purchase_double_validation 模組。" #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI 價目表 (%s)" #. module: purchase #: view:purchase.report:0 @@ -1918,18 +1919,18 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "距離交貨日數" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "四月" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "發票" #. module: purchase #: selection:purchase.report,month:0 @@ -1939,17 +1940,17 @@ msgstr "十二月" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "每月各使用者之訂單明細總數" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "未稅金額" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "已下單之產品清單" #. module: purchase #: view:purchase.order:0 @@ -1959,64 +1960,64 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "待審核" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "總金額" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "已開發票" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "已確認" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "採購訂單合併" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "郵件範本" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "使用者" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "十一月" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "手開發票" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "" +msgstr "我們的訂單編號" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "一月" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2031,27 +2032,27 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "夥伴分類" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "訂單狀態" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "詢價 N\"" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "發票作業設定" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "每月各使用者之訂單總數" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -2062,7 +2063,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "此產品無預設供應商" #. module: purchase #: view:purchase.report:0 @@ -2083,17 +2084,17 @@ msgstr "" #: field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" -msgstr "说明" +msgstr "說明" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "" +msgstr "預計寄送地址:" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "二月" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_invoice_pending @@ -2105,27 +2106,27 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "採購分析" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "" +msgstr "貴方採購編號" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "採購訂單確認 N°" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "總金額" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "產品範本" #. module: purchase #: view:purchase.order.group:0 @@ -2146,29 +2147,29 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action msgid "Pricelist Versions" -msgstr "" +msgstr "價目表版本" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "付款條件" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "草稿狀態之採購訂單" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "年度" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 @@ -2194,7 +2195,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "訂單" #~ msgid "Invoiced & Paid" #~ msgstr "已开票" |