Clean translations
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Cédric Krier committed
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+47
-114
@@ -3,44 +3,46 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You can not delete invoices that come from a sale!"
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msgstr "Не може да изтриете фактура която идва от продажба!"
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msgid "You can not delete invoices that come from a sale."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "You cannot reset to draft an invoice generated by a sale."
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msgstr "Не може да прехвърляте в проект фактура генерирана при продажба."
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msgctxt "error:sale.line:"
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msgid "It misses an \"Account Revenue\" on product \"%s\"!"
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msgstr "Не е зададена \"Сметка за приходи\" за продукт \"%s\"!"
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msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
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msgstr ""
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msgctxt "error:sale.line:"
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msgid "It misses an \"account Revenue\" default property!"
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msgstr "Няма е зададено свойство по подразбиране \"Сметка за приходи\"!"
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msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
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msgstr ""
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msgctxt "error:sale.line:"
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msgid "The customer location is required!"
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msgstr "Местонахождението на клиента е задължително!"
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msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Invoice and Shipment addresses must be defined for the quotation."
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msgstr "Адрес за фактура и за доставка трябва да са зададени при запитване"
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msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
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msgstr "Липсва \"Приходна сметка\" за партньор \"%s\"!"
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msgid ""
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"Invoice and Shipment addresses must be defined for the quotation of sale "
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"\"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Sale \"%s\" must be cancelled before deletion!"
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msgstr "Преди да бъде изтрита продажбата \"%s\" трябва да бъде прекратена!"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Warehouse must be defined for the quotation."
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msgstr "При запитване е необходимо да се укаже склад"
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msgid "Sale \"%s\" must be cancelled before deletion."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Wrong combination of method!"
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msgstr "Грешна комбинация от методи!"
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msgid "Warehouse must be defined for the quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:stock.shipment.out.return:"
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msgid "You cannot reset to draft a move generated by a sale."
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@@ -58,10 +60,6 @@ msgctxt "field:account.invoice,sales:"
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msgid "Sales"
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msgstr "Продажби"
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msgctxt "field:account.invoice.line,sale_lines:"
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msgid "Sale Lines"
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msgstr "Редове от продажба"
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msgctxt "field:product.template,delivery_time:"
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msgid "Delivery Time"
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msgstr "Време за доставка"
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@@ -250,38 +248,6 @@ msgctxt "field:sale.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:sale.line-account.invoice.line,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:sale.line-account.invoice.line,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:sale.line-account.invoice.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-account.invoice.line,invoice_line:"
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msgid "Invoice Line"
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msgstr "Ред от фактура"
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msgctxt "field:sale.line-account.invoice.line,rec_name:"
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msgid "Name"
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msgstr "Име"
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msgctxt "field:sale.line-account.invoice.line,sale_line:"
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msgid "Sale Line"
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msgstr "Ред от продажба"
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msgctxt "field:sale.line-account.invoice.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:sale.line-account.invoice.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:sale.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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@@ -630,10 +596,6 @@ msgctxt "field:stock.move,sale_exception_state:"
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msgid "Exception State"
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msgstr "Състояние на грешка"
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msgctxt "field:stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Ред от продажба"
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msgctxt "help:product.template,delivery_time:"
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msgid "In number of days"
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msgstr "В брой дни"
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@@ -668,22 +630,6 @@ msgctxt "model:ir.action,name:act_sale_form2"
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msgid "Sales"
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msgstr "Продажби"
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msgctxt "model:ir.action,name:act_sale_form_confirmed"
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msgid "Confirmed Sales"
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msgstr "Потвърдени продажби"
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msgctxt "model:ir.action,name:act_sale_form_draft"
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msgid "Draft Sales"
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msgstr "Проект на продажби"
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msgctxt "model:ir.action,name:act_sale_form_processing"
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msgid "Processing Sales"
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msgstr "Обработване на продажби"
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msgctxt "model:ir.action,name:act_sale_form_quotation"
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msgid "Quotation Sales"
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msgstr "Продажби (запитвания) "
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msgctxt "model:ir.action,name:act_shipment_form"
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msgid "Shipments"
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msgstr "Изпращания"
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@@ -704,6 +650,33 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
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msgid "Handle Shipment Exception"
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msgstr "Обработка на грешки при изпращане"
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msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
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msgid "Confirmed"
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msgstr "Потвърден"
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#, fuzzy
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msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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msgid "Processing"
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msgstr "Обработване"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
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msgid "Quotation"
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msgstr "Запитване"
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msgctxt "model:ir.sequence,name:sequence_sale"
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msgid "Sale"
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msgstr "Продажба"
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@@ -732,22 +705,6 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form"
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msgid "Sales"
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msgstr "Продажби"
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msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
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msgid "Confirmed Sales"
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msgstr "Потвърдени продажби"
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msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
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msgid "Draft Sales"
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msgstr "Проект на продажби"
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msgctxt "model:ir.ui.menu,name:menu_sale_form_processing"
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msgid "Processing Sales"
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msgstr "Обработване на прожадби"
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msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
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msgid "Quotation Sales"
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msgstr "Продажби (запитвания) "
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msgctxt "model:res.group,name:group_sale"
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msgid "Sales"
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msgstr "Продажба"
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@@ -772,10 +729,6 @@ msgctxt "model:sale.line,name:"
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msgid "Sale Line"
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msgstr "Ред от продажба"
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msgctxt "model:sale.line-account.invoice.line,name:"
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msgid "Sale Line - Invoice Line"
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msgstr "Ред от продажба - Ред от фактура"
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msgctxt "model:sale.line-account.tax,name:"
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msgid "Sale Line - Tax"
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msgstr "Ред от продажба - Данък"
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@@ -1044,10 +997,6 @@ msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Handle shipment Exception"
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msgstr "Обработване на грешка при изпращане"
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msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Recreate Moves"
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msgstr "Наново създаване на движения"
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msgctxt "view:sale.line:"
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msgid "General"
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msgstr "Основен"
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@@ -1056,10 +1005,6 @@ msgctxt "view:sale.line:"
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msgid "Notes"
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msgstr "Бележки"
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msgctxt "view:sale.line:"
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msgid "Products"
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msgstr "Продукти"
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msgctxt "view:sale.line:"
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msgid "Sale Line"
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msgstr "Ред от продажба"
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@@ -1092,14 +1037,6 @@ msgctxt "view:sale.sale:"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "view:sale.sale:"
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msgid "Lines"
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msgstr "Редове"
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msgctxt "view:sale.sale:"
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msgid "Moves"
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msgstr "Движения"
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msgctxt "view:sale.sale:"
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msgid "Other Info"
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msgstr "Друга информация"
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@@ -1108,10 +1045,6 @@ msgctxt "view:sale.sale:"
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msgid "Process"
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msgstr "Обработване"
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msgctxt "view:sale.sale:"
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msgid "Quotation"
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msgstr "Запитване"
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msgctxt "view:sale.sale:"
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msgid "Quote"
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msgstr "Запитване"
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+34
-105
@@ -3,7 +3,7 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You can not delete invoices that come from a sale!"
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msgid "You can not delete invoices that come from a sale."
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msgstr ""
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msgctxt "error:account.invoice:"
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@@ -11,35 +11,37 @@ msgid "You cannot reset to draft an invoice generated by a sale."
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msgstr ""
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msgctxt "error:sale.line:"
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msgid "It misses an \"Account Revenue\" on product \"%s\"!"
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msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
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msgstr ""
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msgctxt "error:sale.line:"
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msgid "It misses an \"account Revenue\" default property!"
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msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
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msgstr ""
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msgctxt "error:sale.line:"
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msgid "The customer location is required!"
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msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Invoice and Shipment addresses must be defined for the quotation."
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msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
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msgid ""
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"Invoice and Shipment addresses must be defined for the quotation of sale "
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"\"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Sale \"%s\" must be cancelled before deletion!"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Warehouse must be defined for the quotation."
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msgid "Sale \"%s\" must be cancelled before deletion."
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msgstr ""
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msgctxt "error:sale.sale:"
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msgid "Wrong combination of method!"
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msgid "Warehouse must be defined for the quotation of sale \"%s\"."
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msgstr ""
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msgctxt "error:stock.shipment.out.return:"
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@@ -58,10 +60,6 @@ msgctxt "field:account.invoice,sales:"
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msgid "Sales"
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msgstr ""
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msgctxt "field:account.invoice.line,sale_lines:"
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msgid "Sale Lines"
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msgstr ""
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msgctxt "field:product.template,delivery_time:"
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msgid "Delivery Time"
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msgstr ""
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@@ -250,38 +248,6 @@ msgctxt "field:sale.line,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,invoice_line:"
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msgid "Invoice Line"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,rec_name:"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,sale_line:"
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msgid "Sale Line"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,write_uid:"
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msgid "Write User"
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msgstr ""
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msgctxt "field:sale.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr ""
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@@ -630,10 +596,6 @@ msgctxt "field:stock.move,sale_exception_state:"
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msgid "Exception State"
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msgstr ""
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msgctxt "field:stock.move,sale_line:"
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msgid "Sale Line"
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msgstr ""
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msgctxt "help:product.template,delivery_time:"
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msgid "In number of days"
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msgstr ""
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@@ -667,22 +629,6 @@ msgctxt "model:ir.action,name:act_sale_form2"
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msgid "Sales"
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msgstr ""
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msgctxt "model:ir.action,name:act_sale_form_confirmed"
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msgid "Confirmed Sales"
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msgstr ""
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msgctxt "model:ir.action,name:act_sale_form_draft"
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msgid "Draft Sales"
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msgstr ""
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msgctxt "model:ir.action,name:act_sale_form_processing"
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msgid "Processing Sales"
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msgstr ""
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msgctxt "model:ir.action,name:act_sale_form_quotation"
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msgid "Quotation Sales"
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msgstr ""
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msgctxt "model:ir.action,name:act_shipment_form"
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msgid "Shipments"
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msgstr ""
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@@ -703,6 +649,29 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
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msgid "Handle Shipment Exception"
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msgstr ""
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msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
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msgid "All"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
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msgid "Confirmed"
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msgstr ""
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msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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msgid "Processing"
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||||
msgstr ""
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||||
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
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msgid "Quotation"
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msgstr ""
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msgctxt "model:ir.sequence,name:sequence_sale"
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msgid "Sale"
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msgstr ""
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@@ -731,22 +700,6 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form"
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msgid "Sales"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
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msgid "Confirmed Sales"
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||||
msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
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msgid "Draft Sales"
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||||
msgstr ""
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||||
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msgctxt "model:ir.ui.menu,name:menu_sale_form_processing"
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msgid "Processing Sales"
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||||
msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
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msgid "Quotation Sales"
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||||
msgstr ""
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msgctxt "model:res.group,name:group_sale"
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msgid "Sales"
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||||
msgstr ""
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||||
@@ -771,10 +724,6 @@ msgctxt "model:sale.line,name:"
|
||||
msgid "Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr ""
|
||||
@@ -1043,10 +992,6 @@ msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Recreate Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
@@ -1055,10 +1000,6 @@ msgctxt "view:sale.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Sale Line"
|
||||
msgstr ""
|
||||
@@ -1091,14 +1032,6 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -1107,10 +1040,6 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
-109
@@ -2,10 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "No puede eliminar facturas que provienen de una venta."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a sale."
|
||||
msgstr "No puede eliminar facturas que provienen de una venta."
|
||||
@@ -14,14 +10,6 @@ msgctxt "error:account.invoice:"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
msgstr "No puede restablecer un movimiento a borrador generado por una venta."
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Falta definir la \"Cuenta de Ingresos\" del producto \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "Falta una \"Cuenta de Ingresos\" como propiedad por defecto!"
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
|
||||
msgstr ""
|
||||
@@ -40,10 +28,6 @@ msgstr ""
|
||||
"A la venta \"%(sale)s\" le falta la propiedad por defecto \"Cuenta de "
|
||||
"Ingresos\"."
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "La bodega del cliente es requerida!"
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
|
||||
msgstr ""
|
||||
@@ -57,23 +41,10 @@ msgstr ""
|
||||
"La dirección de facturación y envío debe ser definida en la cotización de la"
|
||||
" venta \"%s\"."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr ""
|
||||
"La dirección de facturación y envío debe ser definida en la cotización."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Falta definir la \"Cuenta por Cobrar\" del tercero \"%s\"."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"."
|
||||
msgstr "Falta definir la \"Cuenta por Cobrar\" del tercero \"%s\"."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Sale \"%s\" must be cancelled before deletion!"
|
||||
msgstr "La venta \"%s\" debe ser cancelada antes de ser eliminada."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Sale \"%s\" must be cancelled before deletion."
|
||||
msgstr "La venta \"%s\" debe ser cancelada antes de ser eliminada."
|
||||
@@ -82,14 +53,6 @@ msgctxt "error:sale.sale:"
|
||||
msgid "Warehouse must be defined for the quotation of sale \"%s\"."
|
||||
msgstr "El depósito debe ser definido en la cotización para la venta \"%s\"."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Warehouse must be defined for the quotation."
|
||||
msgstr "El depósito debe estar definido en la cotización."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Combinación errada de métodos!"
|
||||
|
||||
msgctxt "error:stock.shipment.out.return:"
|
||||
msgid "You cannot reset to draft a move generated by a sale."
|
||||
msgstr "No puede restablecer un movimiento a borrador generado por una venta."
|
||||
@@ -106,10 +69,6 @@ msgctxt "field:account.invoice,sales:"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "field:account.invoice.line,sale_lines:"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Líneas de Venta"
|
||||
|
||||
msgctxt "field:product.template,delivery_time:"
|
||||
msgid "Delivery Time"
|
||||
msgstr "Tiempo de Entrega"
|
||||
@@ -298,38 +257,6 @@ msgctxt "field:sale.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por Usuario"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de Creación"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por Usuario"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de Factura"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de Modificación"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por Usuario"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de Creación"
|
||||
@@ -678,10 +605,6 @@ msgctxt "field:stock.move,sale_exception_state:"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado Excepción"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "help:product.template,delivery_time:"
|
||||
msgid "In number of days"
|
||||
msgstr "En número de días."
|
||||
@@ -811,10 +734,6 @@ msgctxt "model:sale.line,name:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Línea de Venta - Línea de Factura"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Línea de Venta - Impuesto"
|
||||
@@ -1057,10 +976,6 @@ msgctxt "selection:stock.move,sale_exception_state:"
|
||||
msgid "Recreated"
|
||||
msgstr "Recreado"
|
||||
|
||||
msgctxt "view:product.product:"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
msgctxt "view:product.product:"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
@@ -1089,10 +1004,6 @@ msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Gestionar Excepción de Envío"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Recrear Movimientos"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
@@ -1101,10 +1012,6 @@ msgctxt "view:sale.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
@@ -1133,22 +1040,10 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Gestionar Excepción de Envío"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorar Excepción de Factura"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Adicional"
|
||||
@@ -1157,10 +1052,6 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Process"
|
||||
msgstr "Procesar"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quote"
|
||||
msgstr "Cotizar"
|
||||
|
||||
+51
-119
@@ -3,8 +3,8 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "U kunt geen facturen verwijderen die uit verkoop voortkomen!"
|
||||
msgid "You can not delete invoices that come from a sale."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
@@ -12,36 +12,38 @@ msgstr ""
|
||||
"U kunt een factuur die uit verkoop voortkomt niet terug zetten naar concept."
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Grootboekrekening \"Opbrengst\" ontbreekt voor product \"%s\"!"
|
||||
msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "De standaard grootboekrekening \"Opbrengst\" ontbreekt!"
|
||||
msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.line:"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "De afleverlocatie is vereist!"
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr "Factuur- en afleveradres moeten gedefinieerd zijn voor de offerte."
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Grootboekrekening \"Debiteuren\" ontbreekt voor relatie \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Sale \"%s\" must be cancelled before deletion!"
|
||||
msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Warehouse must be defined for the quotation."
|
||||
msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Verkeerde combinatie van afhandeling!"
|
||||
msgid ""
|
||||
"Invoice and Shipment addresses must be defined for the quotation of sale "
|
||||
"\"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Sale \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:sale.sale:"
|
||||
msgid "Warehouse must be defined for the quotation of sale \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:stock.shipment.out.return:"
|
||||
@@ -63,11 +65,6 @@ msgctxt "field:account.invoice,sales:"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoopbeheer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sale_lines:"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Offerteregels"
|
||||
|
||||
msgctxt "field:product.template,delivery_time:"
|
||||
msgid "Delivery Time"
|
||||
msgstr ""
|
||||
@@ -257,38 +254,6 @@ msgctxt "field:sale.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
@@ -637,10 +602,6 @@ msgctxt "field:stock.move,sale_exception_state:"
|
||||
msgid "Exception State"
|
||||
msgstr "Uitzonderingstoestand"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "help:product.template,delivery_time:"
|
||||
msgid "In number of days"
|
||||
msgstr ""
|
||||
@@ -677,22 +638,6 @@ msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Bevestigde offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Concept offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_processing"
|
||||
msgid "Processing Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Uitstaande offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
@@ -713,6 +658,33 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
@@ -743,22 +715,6 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Bevestigde offertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Concept offertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_processing"
|
||||
msgid "Processing Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Uitstaande offertes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sales"
|
||||
@@ -787,10 +743,6 @@ msgctxt "model:sale.line,name:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Offerteregel - factuurregel"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Offerteregel - belasting"
|
||||
@@ -1079,10 +1031,6 @@ msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Boekingen opnieuw aanmaken"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
|
||||
msgstr "Algemeen"
|
||||
@@ -1091,10 +1039,6 @@ msgctxt "view:sale.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Aantekeningen"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Products"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
@@ -1127,14 +1071,6 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
@@ -1143,10 +1079,6 @@ msgctxt "view:sale.sale:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
Reference in new issue
Block a user