1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-02-06 15:06:02+0000\n"
10
"PO-Revision-Date: 2009-02-06 15:06:02+0000\n"
11
"Last-Translator: <>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
19
#: selection:sale.order,picking_policy:0
20
msgid "Partial Delivery"
25
msgid "Recreate Procurement"
26
msgstr "Loo hange uuesti"
29
#: model:process.transition,name:sale.process_transition_confirmquotation0
30
msgid "Confirm Quotation"
34
#: model:process.node,name:sale.process_node_deliveryorder0
35
msgid "Delivery Order"
36
msgstr "Tarnetellimus"
39
#: field:sale.order.line,address_allotment_id:0
40
msgid "Allotment Partner"
45
msgid "Recreate Invoice"
46
msgstr "Loo arve uuesti"
49
#: selection:sale.order,state:0
50
msgid "Waiting Schedule"
54
#: help:sale.order,picking_policy:0
55
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
59
#: selection:sale.order.line,type:0
64
#: field:sale.config.picking_policy,step:0
65
msgid "Steps To Deliver a Sale Order"
69
#: wizard_field:sale.advance_payment_inv,init,qtty:0
75
#: wizard_view:sale.advance_payment_inv,create:0
76
msgid "You invoice has been successfully created !"
77
msgstr "sinu arve on loodud !"
81
#: view:sale.order.line:0
82
msgid "Automatic Declaration"
86
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
87
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
88
msgid "Uninvoiced and Delivered Lines"
97
#: selection:sale.order,state:0
98
msgid "Invoice Exception"
102
#: help:sale.order,picking_ids:0
103
msgid "This is the list of picking list that have been generated for this invoice"
107
#: model:process.node,note:sale.process_node_deliveryorder0
108
msgid "Delivery, from the warehouse to the customer."
112
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
113
msgid "This Configuration step use to set default picking policy when make sale order"
114
msgstr "Seda seadistuse sammu kasutatakse seadmaks vaikimisi tarnimise reeglit kui luukase müügikorraldus"
117
#: model:process.transition.action,name:sale.process_transition_action_validate0
122
#: model:process.node,note:sale.process_node_order0
123
msgid "After confirming order, Create the invoice."
127
#: field:sale.order.line,price_subtotal:0
132
#: model:process.transition,note:sale.process_transition_confirmquotation0
133
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
137
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
140
msgstr "Tühista tellimus"
143
#: field:sale.order.line,move_ids:0
144
msgid "Inventory Moves"
148
#: view:sale.order.line:0
149
msgid "Manual Designation"
154
#: field:sale.order,note:0
155
#: view:sale.order.line:0
156
#: field:sale.order.line,notes:0
161
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
162
msgid "Invoice after delivery"
166
#: field:sale.order,amount_tax:0
167
#: field:sale.order.line,tax_id:0
172
#: field:sale.order,name:0
173
msgid "Order Reference"
174
msgstr "Tellimuse viide"
182
#: field:sale.order,order_policy:0
183
msgid "Shipping Policy"
187
#: selection:sale.order,state:0
188
msgid "Shipping Exception"
192
#: field:sale.order,amount_total:0
197
#: field:sale.order,origin:0
202
#: field:sale.order,partner_invoice_id:0
203
msgid "Invoice Address"
204
msgstr "Arve aadress"
207
#: model:process.node,name:sale.process_node_packinglist0
208
msgid "Outgoing Products"
217
#: selection:sale.config.picking_policy,picking_policy:0
222
#: model:process.transition,note:sale.process_transition_saleprocurement0
223
msgid "Procurement is created after confirmation of sale order."
227
#: field:sale.order,project_id:0
228
#: field:sale.shop,project_id:0
229
msgid "Analytic Account"
238
#: field:sale.order.line,type:0
239
msgid "Procure Method"
240
msgstr "Hankimise viis"
245
msgstr "Täiendav info"
253
#: field:sale.order.line,price_net:0
258
#: model:ir.actions.act_window,name:sale.action_order_tree9
259
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
260
msgid "My sales order in progress"
264
#: field:sale.order.line,product_uos_qty:0
265
msgid "Quantity (UoS)"
269
#: help:sale.order,invoice_quantity:0
270
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
274
#: code:addons/sale/wizard/make_invoice_advance.py:0
276
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
280
#: selection:sale.order.line,state:0
285
#: field:sale.shop,payment_default_id:0
286
msgid "Default Payment Term"
290
#: model:ir.actions.act_window,name:sale.action_order_tree_all
291
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
292
msgid "All Sales Order"
293
msgstr "Kõik Müügitellimused"
296
#: model:process.transition.action,name:sale.process_transition_action_confirm0
301
#: code:addons/sale/sale.py:0
303
msgid "You must first cancel all packing attached to this sale order."
307
#: field:sale.order,partner_shipping_id:0
308
msgid "Shipping Address"
309
msgstr "Tarneaadress"
312
#: code:addons/sale/sale.py:0
314
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
318
#: selection:sale.order,invoice_quantity:0
319
msgid "Shipped Quantities"
323
#: selection:sale.config.picking_policy,order_policy:0
324
msgid "Invoice Based on Sales Orders"
328
#: model:ir.model,name:sale.model_sale_shop
334
#: field:sale.shop,warehouse_id:0
344
#: field:sale.order,order_line:0
345
#: view:sale.order.line:0
356
#: view:sale.order.line:0
357
#: field:sale.order.line,invoice_lines:0
358
msgid "Invoice Lines"
362
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
363
msgid "Force Assignation"
368
msgid "Untaxed amount"
372
#: model:process.transition,note:sale.process_transition_packing0
373
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
377
#: model:ir.actions.act_window,name:sale.action_order_tree8
378
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
379
msgid "My sales order waiting Invoice"
380
msgstr "Minu möögitellimused mis ootavad Arvet"
384
msgid "Shipping address :"
388
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
389
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
393
#: code:addons/sale/sale.py:0
399
#: selection:sale.order,picking_policy:0
400
msgid "Complete Delivery"
405
msgid "Manual Description"
409
#: field:sale.order.line,product_uom_qty:0
410
msgid "Quantity (UoM)"
414
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
415
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
416
#: view:sale.order.line:0
417
msgid "Sales Order Lines"
418
msgstr "Müügitellimuste Read"
421
#: code:addons/sale/sale.py:0
423
msgid "You must first cancel all invoices attached to this sale order."
424
msgstr "Pead kõigepealt tühistama kõik arved mis on seotud selle ostutellimusega."
427
#: selection:sale.order,invoice_quantity:0
428
msgid "Ordered Quantities"
432
#: model:process.node,name:sale.process_node_saleorderprocurement0
433
msgid "Sale Order Procurement"
434
msgstr "Müügitellimuste Hanked"
437
#: model:process.transition,name:sale.process_transition_packing0
448
msgid "Confirm Order"
449
msgstr "Kinnita tellimus"
452
#: code:addons/sale/sale.py:0
454
msgid "Invalid action !"
458
#: selection:sale.order,state:0
459
#: view:sale.order.line:0
460
#: selection:sale.order.line,state:0
465
#: field:sale.order,pricelist_id:0
466
#: field:sale.shop,pricelist_id:0
471
#: model:ir.ui.menu,name:sale.menu_shop_configuration
472
msgid "Configuration"
476
#: selection:sale.order,order_policy:0
477
msgid "Invoice on Order After Delivery"
481
#: constraint:ir.ui.view:0
482
msgid "Invalid XML for View Architecture!"
483
msgstr "Vigane XML vaate arhitektuurile!"
486
#: field:sale.order,picking_ids:0
487
msgid "Related Packing"
491
#: field:sale.shop,payment_account_id:0
492
msgid "Payment Accounts"
496
#: constraint:product.template:0
497
msgid "Error: UOS must be in a different category than the UOM"
501
#: field:sale.order,client_order_ref:0
506
#: model:ir.model,name:sale.model_sale_config_picking_policy
507
msgid "sale.config.picking_policy"
513
msgstr "Müügitellimused"
516
#: model:process.node,name:sale.process_node_saleprocurement0
517
#: field:sale.order.line,procurement_id:0
523
msgid "Payment accounts"
527
#: wizard_button:sale.advance_payment_inv,create,end:0
532
#: model:process.node,name:sale.process_node_invoice0
533
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
534
msgid "Draft Invoice"
538
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
539
#: wizard_field:sale.order.make_invoice,init,grouped:0
540
msgid "Group the invoices"
544
#: model:ir.actions.act_window,name:sale.action_order_tree5
545
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
546
msgid "All Quotations"
547
msgstr "Kõik hinnapakkumised"
550
#: field:sale.order.line,discount:0
552
msgstr "Allahindlus (%)"
555
#: model:process.node,note:sale.process_node_invoice0
556
msgid "Draft customer invoice, to be reviewed by accountant."
560
#: model:ir.actions.act_window,name:sale.action_order_tree3
561
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
562
msgid "Sales Order To Be Invoiced"
566
#: model:process.node,note:sale.process_node_saleorderprocurement0
567
msgid "Procurement for each line"
571
#: model:ir.actions.act_window,name:sale.action_order_tree10
572
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
573
msgid "My Quotations"
574
msgstr "Minu hinnapakkumised"
577
#: wizard_view:sale.advance_payment_inv,create:0
587
#: field:sale.config.picking_policy,picking_policy:0
588
msgid "Packing Default Policy"
592
#: model:process.node,note:sale.process_node_saleorder0
593
msgid "Manages the delivery and invoicing progress"
597
#: field:sale.config.picking_policy,order_policy:0
598
msgid "Shipping Default Policy"
602
#: code:addons/sale/sale.py:0
604
msgid "Could not cancel sale order !"
605
msgstr "Müügitellimust ei saa tühistada!"
608
#: field:sale.order.line,product_packaging:0
613
#: selection:sale.order.line,state:0
618
#: field:sale.order.line,order_id:0
620
msgstr "Tellimuse viide"
623
#: field:sale.order,user_id:0
628
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
629
msgid "In sale order , procuerement for each line and it comes into the procurement order"
638
#: field:sale.order,invoiced_rate:0
639
#: field:sale.order.line,invoiced:0
641
msgstr "Arve tegemine"
644
#: model:ir.actions.wizard,name:sale.advance_payment
645
msgid "Advance Invoice"
649
#: field:sale.order,state:0
651
msgstr "Tellimuse olek"
654
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
655
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
656
msgid "Uninvoiced Lines"
660
#: code:addons/sale/sale.py:0
662
msgid "No Customer Defined !"
666
#: help:sale.order,order_policy:0
667
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
668
" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
669
" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
670
" - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
671
" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
675
#: model:process.process,name:sale.process_process_salesprocess0
676
msgid "Sales Process"
680
#: wizard_view:sale.order.line.make_invoice,init:0
681
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
682
#: wizard_view:sale.order.make_invoice,init:0
683
#: wizard_button:sale.order.make_invoice,init,invoice:0
684
msgid "Create invoices"
688
#: constraint:product.template:0
689
msgid "Error: The default UOM and the purchase UOM must be in the same category."
690
msgstr "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast."
693
#: model:ir.actions.act_window,name:sale.action_order_tree7
694
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
695
msgid "My sales in shipping exception"
699
#: view:sale.config.picking_policy:0
700
msgid "Sales Configuration"
701
msgstr "Müükide Seadistused"
704
#: model:ir.actions.act_window,name:sale.action_order_tree2
705
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
706
msgid "Sales in Exception"
710
#: selection:sale.order.line,type:0
715
#: selection:sale.order.line,state:0
720
#: field:sale.order,invoiced:0
726
msgid "Procurement Corrected"
730
#: selection:sale.order,order_policy:0
731
msgid "Shipping & Manual Invoice"
735
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
736
#: model:process.transition,name:sale.process_transition_saleprocurement0
737
msgid "Sale Procurement"
741
#: view:sale.config.picking_policy:0
742
msgid "Configure Sale Order Logistic"
746
#: field:sale.order,amount_untaxed:0
747
msgid "Untaxed Amount"
751
#: field:sale.order.line,state:0
756
#: field:sale.order,picking_policy:0
757
msgid "Packing Policy"
761
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
762
msgid "Product sales"
766
#: code:addons/sale/sale.py:0
768
msgid "invalid mode for test_state"
777
#: wizard_button:sale.advance_payment_inv,init,create:0
778
msgid "Create Advance Invoice"
782
#: model:process.node,note:sale.process_node_saleprocurement0
783
msgid "One procurement for each product."
787
#: model:ir.actions.act_window,name:sale.action_order_form
788
#: model:ir.ui.menu,name:sale.menu_sale_order
790
msgstr "Müükide Tellimused"
793
#: model:ir.model,name:sale.model_sale_order
794
#: model:process.node,name:sale.process_node_saleorder0
795
#: model:res.request.link,name:sale.req_link_sale_order
797
#: field:stock.picking,sale_id:0
799
msgstr "Müügitellimus"
802
#: field:product.product,pricelist_sale:0
803
msgid "Sale Pricelists"
804
msgstr "Müügi Hinnakirjad"
807
#: selection:sale.config.picking_policy,picking_policy:0
808
msgid "Direct Delivery"
813
#: view:sale.order.line:0
814
#: field:sale.order.line,property_ids:0
819
#: model:process.node,name:sale.process_node_quotation0
820
#: selection:sale.order,state:0
822
msgstr "Hinnapakkumine"
825
#: model:product.template,name:sale.advance_product_0_product_template
826
msgid "Advance Product"
830
#: model:process.transition,note:sale.process_transition_invoice0
831
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
840
#: model:ir.actions.act_window,name:sale.action_shop_form
841
#: model:ir.ui.menu,name:sale.menu_action_shop_form
842
#: field:sale.order,shop_id:0
852
#: model:ir.actions.act_window,name:sale.action_order_tree4
853
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
854
msgid "Sales Order in Progress"
858
#: code:addons/sale/wizard/make_invoice_advance.py:0
864
#: model:process.transition.action,name:sale.process_transition_action_assign0
880
msgid "Your Reference"
884
#: selection:sale.config.picking_policy,step:0
885
msgid "Delivery Order Only"
890
#: view:sale.order.line:0
891
msgid "Sales order lines"
892
msgstr "Müügitellimuse read"
895
#: field:sale.order.line,sequence:0
900
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
906
#: view:sale.order.line:0
911
#: model:process.node,note:sale.process_node_packinglist0
912
msgid "Packing OUT is created for stockable products."
921
#: wizard_field:sale.advance_payment_inv,init,amount:0
923
#: field:sale.order.line,price_unit:0
928
#: field:sale.order,fiscal_position:0
929
msgid "Fiscal Position"
934
msgid "Invoice address :"
935
msgstr "Arve aadress :"
938
#: model:process.transition,name:sale.process_transition_invoice0
939
#: field:sale.order,invoice_ids:0
944
#: model:process.transition.action,name:sale.process_transition_action_cancel0
945
#: model:process.transition.action,name:sale.process_transition_action_cancel1
946
#: model:process.transition.action,name:sale.process_transition_action_cancel2
947
#: wizard_button:sale.advance_payment_inv,init,end:0
948
#: view:sale.config.picking_policy:0
949
#: selection:sale.order,state:0
950
#: view:sale.order.line:0
951
#: wizard_button:sale.order.line.make_invoice,init,end:0
952
#: wizard_button:sale.order.make_invoice,init,end:0
957
#: help:sale.order,state:0
958
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
963
#: view:sale.order.line:0
968
#: field:sale.order.line,number_packages:0
969
msgid "Number Packages"
973
#: model:process.transition,note:sale.process_transition_deliver0
974
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
978
#: code:addons/sale/sale.py:0
980
msgid "You cannot cancel a sale order line that has already been invoiced !"
984
#: selection:sale.order,state:0
989
#: wizard_view:sale.advance_payment_inv,init:0
990
msgid "Advance Payment"
994
#: constraint:ir.model:0
995
msgid "The Object name must start with x_ and not contain any special character !"
996
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
999
#: model:process.transition,note:sale.process_transition_saleinvoice0
1000
msgid "Confirm sale order and Create invoice."
1001
msgstr "Kinnita müügitellimus ja Loo arve."
1004
#: selection:sale.config.picking_policy,step:0
1005
msgid "Packing List & Delivery Order"
1009
#: selection:sale.order.line,state:0
1014
#: view:sale.order:0
1015
msgid "Sale Order Lines"
1016
msgstr "Müügitellimuse Read"
1019
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
1020
#: view:sale.order:0
1021
msgid "Create Invoice"
1025
#: wizard_view:sale.order.line.make_invoice,init:0
1026
#: wizard_view:sale.order.make_invoice,init:0
1027
msgid "Do you really want to create the invoices ?"
1031
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
1032
msgid "Invoice based on packing lists"
1036
#: view:sale.config.picking_policy:0
1041
#: view:sale.order:0
1043
msgstr "Müügitellimused"
1046
#: model:process.node,note:sale.process_node_quotation0
1047
msgid "Quotation (A sale order in draft state)"
1051
#: model:process.transition,name:sale.process_transition_saleinvoice0
1052
msgid "Sale Invoice"
1056
#: field:sale.order,incoterm:0
1061
#: wizard_field:sale.advance_payment_inv,init,product_id:0
1062
#: field:sale.order.line,product_id:0
1067
#: wizard_button:sale.advance_payment_inv,create,open:0
1068
msgid "Open Advance Invoice"
1072
#: field:sale.order,partner_order_id:0
1073
msgid "Ordering Contact"
1078
#: field:sale.order.line,name:0
1083
#: model:ir.module.module,shortdesc:sale.module_meta_information
1084
#: model:ir.ui.menu,name:sale.menu_sale_root
1085
msgid "Sales Management"
1086
msgstr "Müükide Haldus"
1094
#: model:process.transition,name:sale.process_transition_deliver0
1099
#: model:ir.actions.report.xml,name:sale.report_sale_order
1100
msgid "Quotation / Order"
1101
msgstr "Hinnapakkumine / Korraldus"
1110
msgid "Quotation N°"
1114
#: code:addons/sale/sale.py:0
1116
msgid "Could not cancel this sale order !"
1117
msgstr "Seda müügitellimust ei saa tühistada !"
1120
#: field:stock.move,sale_line_id:0
1121
msgid "Sale Order Line"
1122
msgstr "Müügitellimuse Rida"
1125
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1126
msgid "Cancel Assignation"
1130
#: selection:sale.order,order_policy:0
1131
msgid "Invoice from the Packing"
1135
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
1136
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
1137
msgid "Make invoices"
1141
#: help:sale.order,partner_order_id:0
1142
msgid "The name and address of the contact that requested the order or quotation."
1146
#: field:sale.order,partner_id:0
1147
#: field:sale.order.line,order_partner_id:0
1152
#: field:product.product,pricelist_purchase:0
1153
msgid "Purchase Pricelists"
1157
#: code:addons/sale/sale.py:0
1159
msgid "Cannot delete Sale Order(s) which are already confirmed !"
1163
#: field:sale.config.picking_policy,name:0
1168
#: field:sale.order,invoice_quantity:0
1173
#: model:ir.actions.act_window,name:sale.action_order_tree_new
1174
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1175
msgid "New Quotation"
1179
#: view:sale.order:0
1180
msgid "Total amount"
1185
#: field:sale.order,date_order:0
1186
msgid "Date Ordered"
1190
#: field:sale.order.line,product_uos:0
1195
#: selection:sale.order,state:0
1196
msgid "Manual In Progress"
1200
#: field:sale.order.line,product_uom:0
1205
#: help:sale.config.picking_policy,step:0
1206
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
1210
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
1211
msgid "Configure Picking Policy for Sale Order"
1215
#: model:process.node,name:sale.process_node_order0
1221
msgid "Payment Terms"
1225
#: view:sale.order:0
1226
msgid "Invoice Corrected"
1230
#: field:sale.order.line,delay:0
1231
msgid "Delivery Delay"
1235
#: view:sale.order:0
1236
msgid "Related invoices"
1240
#: field:sale.shop,name:0
1245
#: field:sale.order,payment_term:0
1246
msgid "Payment Term"
1250
#: selection:sale.order,order_policy:0
1251
msgid "Payment Before Delivery"
1255
#: help:sale.order,invoice_ids:0
1256
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
1260
#: view:sale.order:0
1261
#: view:sale.order.line:0
1266
#: field:sale.order.line,th_weight:0
1271
#: constraint:product.product:0
1272
msgid "Error: Invalid ean code"
1276
#: field:sale.order,picked_rate:0
1277
#: field:sale.order,shipped:0
1287
#: selection:sale.config.picking_policy,order_policy:0
1288
msgid "Invoice Based on Deliveries"
1292
#: view:sale.order:0
1297
#: model:ir.actions.act_window,name:sale.action_order_tree
1298
#: model:ir.ui.menu,name:sale.menu_action_order_tree
1299
msgid "My Sales Order"
1300
msgstr "Minu Müügitellimused"
1303
#: model:ir.model,name:sale.model_sale_order_line
1304
msgid "Sale Order line"
1305
msgstr "Müügitellimuse rida"
added
removed
bin/addons/sale/i18n/et_EE.po
