diff --git a/locale/bg.po b/locale/bg.po index b01c03350d..69c276835d 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -205,9 +205,10 @@ msgctxt "field:purchase.line,purchase:" msgid "Purchase" msgstr "Покупка" +#, fuzzy msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Дата на покупка" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -897,6 +898,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Отгоровник за покупки" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Сума" @@ -954,10 +960,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Единична цена" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "ДДС:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1109,18 +1111,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Създаден наново" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Продукти" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Доставчици" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Конфигуриране на покупка" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Избор на фактури за ново създаване" @@ -1141,22 +1135,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Данъци" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Цена на доставчик на продукт" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Цена на доставчик на продукт" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Доставчик на продукт" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Доставчици на продукт" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Отказ" diff --git a/locale/ca.po b/locale/ca.po index 72098ddf2f..bf8ad87eee 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -87,11 +87,11 @@ msgstr "UdM de compra" msgctxt "field:purchase.configuration,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.configuration,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.configuration,id:" msgid "ID" @@ -111,11 +111,11 @@ msgstr "Nom" msgctxt "field:purchase.configuration,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.configuration,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" @@ -147,15 +147,15 @@ msgstr "Import" msgctxt "field:purchase.line,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.line,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.line,delivery_date:" msgid "Delivery Date" -msgstr "Data de lliurament" +msgstr "Data lliurament" msgctxt "field:purchase.line,description:" msgid "Description" @@ -211,7 +211,7 @@ msgstr "Compra" msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Estat de compra" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -251,19 +251,19 @@ msgstr "Preu unitari" msgctxt "field:purchase.line,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.line,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.line-account.tax,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.line-account.tax,id:" msgid "ID" @@ -283,19 +283,19 @@ msgstr "Impost" msgctxt "field:purchase.line-account.tax,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.line-account.tax,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.line-ignored-stock.move,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.line-ignored-stock.move,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.line-ignored-stock.move,id:" msgid "ID" @@ -315,19 +315,19 @@ msgstr "Nom" msgctxt "field:purchase.line-ignored-stock.move,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.line-ignored-stock.move,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.line-recreated-stock.move,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.line-recreated-stock.move,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.line-recreated-stock.move,id:" msgid "ID" @@ -347,11 +347,11 @@ msgstr "Nom" msgctxt "field:purchase.line-recreated-stock.move,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.line-recreated-stock.move,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.product_supplier,code:" msgid "Code" @@ -363,11 +363,11 @@ msgstr "Empresa" msgctxt "field:purchase.product_supplier,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.product_supplier,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.product_supplier,currency:" msgid "Currency" @@ -407,19 +407,19 @@ msgstr "Seqüència" msgctxt "field:purchase.product_supplier,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.product_supplier,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.product_supplier.price,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.product_supplier.price,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.product_supplier.price,id:" msgid "ID" @@ -447,11 +447,11 @@ msgstr "Preu unitari" msgctxt "field:purchase.product_supplier.price,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.product_supplier.price,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.purchase,comment:" msgid "Comment" @@ -463,11 +463,11 @@ msgstr "Empresa" msgctxt "field:purchase.purchase,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.purchase,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.purchase,currency:" msgid "Currency" @@ -535,7 +535,7 @@ msgstr "Termini de pagament" msgctxt "field:purchase.purchase,purchase_date:" msgid "Purchase Date" -msgstr "Data de compra" +msgstr "Data compra" msgctxt "field:purchase.purchase,rec_name:" msgid "Name" @@ -591,19 +591,19 @@ msgstr "Magatzem" msgctxt "field:purchase.purchase,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.purchase,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.purchase-ignored-account.invoice,id:" msgid "ID" @@ -623,19 +623,19 @@ msgstr "Nom" msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:purchase.purchase-recreated-account.invoice,id:" msgid "ID" @@ -655,11 +655,11 @@ msgstr "Nom" msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:stock.location,supplier_return_location:" msgid "Supplier Return" @@ -886,6 +886,10 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Administració de compres" +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Import" @@ -942,14 +946,9 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Preu unitari" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "CIF/NIF:" - -#, fuzzy msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" -msgstr "Cancel·lat" +msgstr "" msgctxt "selection:account.invoice,purchase_exception_state:" msgid "Ignored" @@ -971,32 +970,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "Manual" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "Cancel·lats" +msgstr "Cancel·lat" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" msgstr "Confirmat" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Done" msgstr "Finalitzat" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Draft" msgstr "Esborrany" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Processing" -msgstr "Processos" +msgstr "En procés" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Quotation" msgstr "Pressupost" @@ -1085,10 +1078,9 @@ msgctxt "selection:purchase.purchase,state:" msgid "Quotation" msgstr "Pressupost" -#, fuzzy msgctxt "selection:stock.move,purchase_exception_state:" msgid "" -msgstr "Cancel·lat" +msgstr "" msgctxt "selection:stock.move,purchase_exception_state:" msgid "Ignored" @@ -1098,18 +1090,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Recreat" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Productes" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Proveïdors" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Configuració de les compres" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Seleccioneu les factures a recrear" @@ -1130,22 +1114,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Impostos" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Preu del proveïdor del producte" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Preus del proveïdor del producte" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Proveïdor del producte" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Proveïdors de productes" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Cancel·la" @@ -1182,12 +1150,10 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Pressupost" -#, fuzzy msgctxt "view:stock.move:" msgid "Cancel" -msgstr "Cancel·lat" +msgstr "Cancel·la" -#, fuzzy msgctxt "view:stock.move:" msgid "Reset to Draft" msgstr "Restaura a esborrany" diff --git a/locale/cs.po b/locale/cs.po index 2883c35858..1e3062ffde 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -889,6 +889,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "" @@ -945,10 +950,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1093,18 +1094,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "" -msgctxt "view:product.product:" -msgid "Products" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "" @@ -1125,22 +1118,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "" diff --git a/locale/de.po b/locale/de.po index a995fc5141..945ca0f1c6 100644 --- a/locale/de.po +++ b/locale/de.po @@ -215,7 +215,7 @@ msgstr "Einkauf" msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Einkaufsstatus" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -894,6 +894,10 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Einkauf Administration" +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Betrag" @@ -950,13 +954,9 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Einzelpreis" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "USt-ID-Nr:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" -msgstr " " +msgstr "" msgctxt "selection:account.invoice,purchase_exception_state:" msgid "Ignored" @@ -978,32 +978,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "Manuell" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" msgstr "Annulliert" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" msgstr "Bestätigt" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Done" msgstr "Erledigt" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Draft" msgstr "Entwurf" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Processing" msgstr "In Ausführung" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Quotation" msgstr "Angebot" @@ -1094,7 +1088,7 @@ msgstr "Angebot" msgctxt "selection:stock.move,purchase_exception_state:" msgid "" -msgstr " " +msgstr "" msgctxt "selection:stock.move,purchase_exception_state:" msgid "Ignored" @@ -1104,18 +1098,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Neu erstellt" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Varianten" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Lieferanten" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Einstellungen Einkauf" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Rechnungen zur Neuerstellung auswählen" @@ -1136,22 +1122,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Steuern" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Einkaufspreis" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Einkaufspreise" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Lieferant" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Lieferanten" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Annullieren" @@ -1188,12 +1158,10 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Angebot" -#, fuzzy msgctxt "view:stock.move:" msgid "Cancel" msgstr "Annulliert" -#, fuzzy msgctxt "view:stock.move:" msgid "Reset to Draft" msgstr "Auf Entwurf zurücksetzen" diff --git a/locale/es.po b/locale/es.po index 0dcc375b79..db61dceb5a 100644 --- a/locale/es.po +++ b/locale/es.po @@ -87,11 +87,11 @@ msgstr "UdM de compra" msgctxt "field:purchase.configuration,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.configuration,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.configuration,id:" msgid "ID" @@ -111,11 +111,11 @@ msgstr "Nombre" msgctxt "field:purchase.configuration,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.configuration,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" @@ -147,15 +147,15 @@ msgstr "Importe" msgctxt "field:purchase.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.line,delivery_date:" msgid "Delivery Date" -msgstr "Fecha de entrega" +msgstr "Fecha entrega" msgctxt "field:purchase.line,description:" msgid "Description" @@ -211,7 +211,7 @@ msgstr "Compra" msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Estado de la compra" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -251,19 +251,19 @@ msgstr "Precio unidad" msgctxt "field:purchase.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-account.tax,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.line-account.tax,id:" msgid "ID" @@ -283,19 +283,19 @@ msgstr "Impuesto" msgctxt "field:purchase.line-account.tax,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-account.tax,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.line-ignored-stock.move,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-ignored-stock.move,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.line-ignored-stock.move,id:" msgid "ID" @@ -315,19 +315,19 @@ msgstr "Nombre" msgctxt "field:purchase.line-ignored-stock.move,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-ignored-stock.move,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.line-recreated-stock.move,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-recreated-stock.move,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.line-recreated-stock.move,id:" msgid "ID" @@ -347,11 +347,11 @@ msgstr "Nombre" msgctxt "field:purchase.line-recreated-stock.move,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-recreated-stock.move,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.product_supplier,code:" msgid "Code" @@ -363,11 +363,11 @@ msgstr "Empresa" msgctxt "field:purchase.product_supplier,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.product_supplier,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.product_supplier,currency:" msgid "Currency" @@ -407,19 +407,19 @@ msgstr "Secuencia" msgctxt "field:purchase.product_supplier,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.product_supplier,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.product_supplier.price,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.product_supplier.price,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.product_supplier.price,id:" msgid "ID" @@ -447,11 +447,11 @@ msgstr "Precio unidad" msgctxt "field:purchase.product_supplier.price,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.product_supplier.price,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.purchase,comment:" msgid "Comment" @@ -463,11 +463,11 @@ msgstr "Empresa" msgctxt "field:purchase.purchase,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.purchase,currency:" msgid "Currency" @@ -535,7 +535,7 @@ msgstr "Plazo de pago" msgctxt "field:purchase.purchase,purchase_date:" msgid "Purchase Date" -msgstr "Fecha de compra" +msgstr "Fecha compra" msgctxt "field:purchase.purchase,rec_name:" msgid "Name" @@ -591,19 +591,19 @@ msgstr "Almacén" msgctxt "field:purchase.purchase,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.purchase-ignored-account.invoice,id:" msgid "ID" @@ -623,19 +623,19 @@ msgstr "Nombre" msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:purchase.purchase-recreated-account.invoice,id:" msgid "ID" @@ -655,11 +655,11 @@ msgstr "Nombre" msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:stock.location,supplier_return_location:" msgid "Supplier Return" @@ -888,6 +888,10 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Administración de compras" +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Importe" @@ -944,10 +948,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Precio unidad" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "CIF/NIF:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -972,32 +972,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "Manual" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "Cancelados" +msgstr "Cancelada" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" -msgstr "Confirmado" +msgstr "Confirmada" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Done" -msgstr "Finalizar" +msgstr "Finalizada" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Draft" msgstr "Borrador" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Processing" -msgstr "Procesos" +msgstr "En proceso" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Quotation" msgstr "Presupuesto" @@ -1098,18 +1092,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Recreado" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Productos" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Proveedores" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Configuración de compras" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Seleccione las facturas a recrear" @@ -1130,22 +1116,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Impuestos" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Precio del proveedor del producto" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Precios del proveedor del producto" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Proveedor del producto" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Proveedores de producto" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Cancelar" @@ -1182,12 +1152,10 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Presupuesto" -#, fuzzy msgctxt "view:stock.move:" msgid "Cancel" msgstr "Cancelar" -#, fuzzy msgctxt "view:stock.move:" msgid "Reset to Draft" msgstr "Restaurar a borrador" diff --git a/locale/es_419.po b/locale/es_419.po new file mode 100644 index 0000000000..f45d4b4df9 --- /dev/null +++ b/locale/es_419.po @@ -0,0 +1,1196 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "field:product.product,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.product,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.product,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Prices" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,number:" +msgid "Number" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.location,supplier_return_location:" +msgid "Supplier Return" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "help:stock.location,supplier_return_location:" +msgid "If empty the Storage location is used" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Prices" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +#, fuzzy +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +#, fuzzy +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Product Suppliers" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Purchase Administrator" + +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + +msgctxt "report:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Reference:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "Confirmed" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index c35acd6318..64d645b46d 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -211,7 +211,7 @@ msgstr "Achat" msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "État de l'achat" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -888,6 +888,10 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Administrateur des achats" +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Montant" @@ -944,10 +948,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Prix unitaire" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "TVA :" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -972,32 +972,26 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "Manuel" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "Annulée" +msgstr "Annulé" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" -msgstr "Confirmée" +msgstr "Confirmé" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Done" -msgstr "Terminée" +msgstr "Terminé" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Draft" msgstr "Brouillon" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Processing" msgstr "Traitement" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Quotation" msgstr "Devis" @@ -1098,18 +1092,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Recréé" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Produits" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Fournisseurs" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Configuration des achats" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Choisir les factures à recréer" @@ -1130,22 +1116,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Taxes" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Prix du fournisseur du produit" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Prix du fournisseur du produit" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Fournisseur du produit" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Fournisseurs du produit" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Annuler" @@ -1182,12 +1152,10 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Devis" -#, fuzzy msgctxt "view:stock.move:" msgid "Cancel" -msgstr "Annulée" +msgstr "Annuler" -#, fuzzy msgctxt "view:stock.move:" msgid "Reset to Draft" msgstr "Remettre en brouillon" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index cd28490b13..cb5b89f111 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -49,13 +49,15 @@ msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" msgstr "" +#, fuzzy msgctxt "field:account.invoice,purchases:" msgid "Purchases" -msgstr "" +msgstr "Vásárlás" +#, fuzzy msgctxt "field:product.product,product_suppliers:" msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" msgctxt "field:product.product,purchasable:" msgid "Purchasable" @@ -65,9 +67,10 @@ msgctxt "field:product.product,purchase_uom:" msgid "Purchase UOM" msgstr "" +#, fuzzy msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" -msgstr "" +msgstr "Beszállítók" msgctxt "field:product.template,purchasable:" msgid "Purchasable" @@ -198,9 +201,10 @@ msgctxt "field:purchase.line,moves_recreated:" msgid "Recreated Moves" msgstr "" +#, fuzzy msgctxt "field:purchase.line,note:" msgid "Note" -msgstr "" +msgstr "Nincs" #, fuzzy msgctxt "field:purchase.line,product:" @@ -828,17 +832,20 @@ msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Vásárlás" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" -msgstr "" +msgstr "Vásárlás" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_invoice_relate" msgid "Purchases" -msgstr "" +msgstr "Vásárlás" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" @@ -914,9 +921,10 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" msgstr "" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Vásárlás" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" @@ -985,6 +993,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "" @@ -999,9 +1012,10 @@ msgctxt "report:purchase.purchase:" msgid "Description" msgstr "Leírás" +#, fuzzy msgctxt "report:purchase.purchase:" msgid "Description:" -msgstr "" +msgstr "Leírás" msgctxt "report:purchase.purchase:" msgid "Draft Purchase Order" @@ -1044,10 +1058,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1072,9 +1082,10 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "" +#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "" +msgstr "Mégse" msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" @@ -1102,9 +1113,10 @@ msgctxt "selection:purchase.line,type:" msgid "Comment" msgstr "Megjegyzés" +#, fuzzy msgctxt "selection:purchase.line,type:" msgid "Line" -msgstr "" +msgstr "Sor" msgctxt "selection:purchase.line,type:" msgid "Subtotal" @@ -1160,9 +1172,10 @@ msgctxt "selection:purchase.purchase,shipment_state:" msgid "Waiting" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Canceled" -msgstr "" +msgstr "Mégse" msgctxt "selection:purchase.purchase,state:" msgid "Confirmed" @@ -1198,17 +1211,9 @@ msgid "Recreated" msgstr "" #, fuzzy -msgctxt "view:product.product:" -msgid "Products" -msgstr "Termékek" - msgctxt "view:product.template:" msgid "Suppliers" -msgstr "" - -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" +msgstr "Beszállítók" msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" @@ -1222,30 +1227,15 @@ msgctxt "view:purchase.line:" msgid "General" msgstr "" +#, fuzzy msgctxt "view:purchase.line:" msgid "Notes" -msgstr "" +msgstr "Nincs" msgctxt "view:purchase.line:" msgid "Taxes" msgstr "" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - #, fuzzy msgctxt "view:purchase.purchase:" msgid "Cancel" diff --git a/locale/it_IT.po b/locale/it_IT.po index 66527d7079..fe9d045f87 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -4,669 +4,583 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.invoice:" msgid "You cannot reset to draft an invoice generated by a purchase." -msgstr "" +msgstr "Non è riportabile a bozza una fattura generata da ordine di acquisto." msgctxt "error:product.template:" msgid "Purchase prices are based on the purchase uom." -msgstr "" +msgstr "I prezzi di acquisto sono basati sull'udm di acquisto." msgctxt "error:purchase.line:" msgid "" "Product \"%(product)s\" of purchase %(purchase)s misses an expense account." msgstr "" +"Al prodotto \"%(product)s\" dell'acquisto %(purchase)s manca un conto di " +"costo." msgctxt "error:purchase.line:" msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." msgstr "" +"All'acquisto \"%(purchase)s\" manca una proprietà predefinita del conto di " +"costo." msgctxt "error:purchase.line:" msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." msgstr "" +"All'acquisto \"%(purchase)s\" manca la locazione del fornitore per la riga " +"\"%(line)s\"." msgctxt "error:purchase.purchase:" msgid "A warehouse must be defined for quotation of purchase \"%s\"." -msgstr "" +msgstr "Dev'essere definito un magazzino per la quotazione dell'acquisto \"%s\"." msgctxt "error:purchase.purchase:" msgid "Missing \"Account Payable\" on party \"%s\"." -msgstr "" +msgstr "Manca \"fornitore\" nella controparte \"%s\"." msgctxt "error:purchase.purchase:" msgid "Purchase \"%s\" must be cancelled before deletion." -msgstr "" +msgstr "L'acquisto \"%s\" va annullato prima dell'eliminazione." msgctxt "error:stock.shipment.in.return:" msgid "You cannot reset to draft a move generated by a purchase." msgstr "" +"Non è possibile riportare a bozza un movimento generato da ordine di " +"acquisto." msgctxt "error:stock.shipment.in:" msgid "" "You cannot reset to draft move \"%s\" because it was generated by a " "purchase." msgstr "" +"Non è possibile riportare a bozza il movimento \"%s\" perché è stato " +"generato da un ordine di acquisto." msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" -msgstr "" +msgstr "Stato di eccezione" msgctxt "field:account.invoice,purchases:" msgid "Purchases" -msgstr "" +msgstr "Acquisti" -#, fuzzy msgctxt "field:product.product,product_suppliers:" msgid "Suppliers" -msgstr "Fornitore" +msgstr "Fornitori" msgctxt "field:product.product,purchasable:" msgid "Purchasable" -msgstr "" +msgstr "Acquistabile" msgctxt "field:product.product,purchase_uom:" msgid "Purchase UOM" -msgstr "" +msgstr "UDM acquisto" -#, fuzzy msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" -msgstr "Fornitore" +msgstr "Fornitori" msgctxt "field:product.template,purchasable:" msgid "Purchasable" -msgstr "" +msgstr "Acquistabile" msgctxt "field:product.template,purchase_uom:" msgid "Purchase UOM" -msgstr "" +msgstr "Udm acquisto" -#, fuzzy msgctxt "field:purchase.configuration,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.configuration,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.configuration,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:purchase.configuration,purchase_invoice_method:" msgid "Invoice Method" -msgstr "" +msgstr "Metodo di fatturazione" msgctxt "field:purchase.configuration,purchase_sequence:" msgid "Purchase Sequence" -msgstr "" +msgstr "Sequenza di acquisto" -#, fuzzy msgctxt "field:purchase.configuration,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.configuration,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.configuration,write_uid:" msgid "Write User" msgstr "modificato da" msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" -msgstr "" +msgstr "Dominio fatture" -#, fuzzy msgctxt "field:purchase.handle.invoice.exception.ask,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" -msgstr "" +msgstr "Ricrea fatture" msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" -msgstr "" +msgstr "Dominio movimenti" -#, fuzzy msgctxt "field:purchase.handle.shipment.exception.ask,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" -msgstr "" +msgstr "Ricrea movimenti" -#, fuzzy msgctxt "field:purchase.line,amount:" msgid "Amount" msgstr "Importo" -#, fuzzy msgctxt "field:purchase.line,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.line,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" msgctxt "field:purchase.line,delivery_date:" msgid "Delivery Date" -msgstr "" +msgstr "Data di consegna" -#, fuzzy msgctxt "field:purchase.line,description:" msgid "Description" msgstr "Descrizione" msgctxt "field:purchase.line,from_location:" msgid "From Location" -msgstr "" +msgstr "Da locazione" -#, fuzzy msgctxt "field:purchase.line,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.line,invoice_lines:" msgid "Invoice Lines" msgstr "Righe fattura" msgctxt "field:purchase.line,move_done:" msgid "Moves Done" -msgstr "" +msgstr "Movimenti eseguiti" msgctxt "field:purchase.line,move_exception:" msgid "Moves Exception" -msgstr "" +msgstr "eccezione movimenti" -#, fuzzy msgctxt "field:purchase.line,moves:" msgid "Moves" msgstr "Movimenti" msgctxt "field:purchase.line,moves_ignored:" msgid "Ignored Moves" -msgstr "" +msgstr "Movimenti non considerati" msgctxt "field:purchase.line,moves_recreated:" msgid "Recreated Moves" -msgstr "" +msgstr "Movimenti ricreati" -#, fuzzy msgctxt "field:purchase.line,note:" msgid "Note" msgstr "Nota" -#, fuzzy msgctxt "field:purchase.line,product:" msgid "Product" msgstr "Prodotto" -#, fuzzy msgctxt "field:purchase.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categoria unità di misura prodotto" -#, fuzzy msgctxt "field:purchase.line,purchase:" msgid "Purchase" msgstr "Acquisto" msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Stato ordine di acquisto" -#, fuzzy msgctxt "field:purchase.line,quantity:" msgid "Quantity" msgstr "Quantità" -#, fuzzy msgctxt "field:purchase.line,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.line,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:purchase.line,taxes:" msgid "Taxes" msgstr "Imposte" msgctxt "field:purchase.line,to_location:" msgid "To Location" -msgstr "" +msgstr "a locazione" -#, fuzzy msgctxt "field:purchase.line,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:purchase.line,unit:" msgid "Unit" msgstr "Unità" -#, fuzzy msgctxt "field:purchase.line,unit_digits:" msgid "Unit Digits" msgstr "Posizioni Unità" -#, fuzzy msgctxt "field:purchase.line,unit_price:" msgid "Unit Price" msgstr "Prezzo unitario" -#, fuzzy msgctxt "field:purchase.line,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.line-account.tax,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.line-account.tax,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:purchase.line-account.tax,line:" msgid "Purchase Line" -msgstr "" +msgstr "Riga ordine di acquisto" -#, fuzzy msgctxt "field:purchase.line-account.tax,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.line-account.tax,tax:" msgid "Tax" msgstr "Imposta" -#, fuzzy msgctxt "field:purchase.line-account.tax,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.line-account.tax,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,move:" msgid "Move" msgstr "Movimento" msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "" +msgstr "Riga ordine di acquisto" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,move:" msgid "Move" msgstr "Movimento" msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "" +msgstr "Riga ordine di acquisto" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.product_supplier,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:purchase.product_supplier,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:purchase.product_supplier,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.product_supplier,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.product_supplier,currency:" msgid "Currency" -msgstr "Valute" +msgstr "Valuta" -#, fuzzy msgctxt "field:purchase.product_supplier,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:purchase.product_supplier,lead_time:" msgid "Lead Time" -msgstr "" +msgstr "Lead time" -#, fuzzy msgctxt "field:purchase.product_supplier,name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.product_supplier,party:" msgid "Supplier" msgstr "Fornitore" msgctxt "field:purchase.product_supplier,prices:" msgid "Prices" -msgstr "" +msgstr "Prezzi" -#, fuzzy msgctxt "field:purchase.product_supplier,product:" msgid "Product" msgstr "Prodotto" -#, fuzzy msgctxt "field:purchase.product_supplier,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.product_supplier,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:purchase.product_supplier,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.product_supplier,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.product_supplier.price,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.product_supplier.price,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.product_supplier.price,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.product_supplier.price,product_supplier:" msgid "Supplier" msgstr "Fornitore" -#, fuzzy msgctxt "field:purchase.product_supplier.price,quantity:" msgid "Quantity" msgstr "Quantità" -#, fuzzy msgctxt "field:purchase.product_supplier.price,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.product_supplier.price,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:purchase.product_supplier.price,unit_price:" msgid "Unit Price" msgstr "Prezzo unitario" -#, fuzzy msgctxt "field:purchase.product_supplier.price,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.product_supplier.price,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.purchase,comment:" msgid "Comment" msgstr "Commento" -#, fuzzy msgctxt "field:purchase.purchase,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:purchase.purchase,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.purchase,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.purchase,currency:" msgid "Currency" -msgstr "Valute" +msgstr "Valuta" -#, fuzzy msgctxt "field:purchase.purchase,currency_digits:" msgid "Currency Digits" msgstr "posizioni valuta" -#, fuzzy msgctxt "field:purchase.purchase,description:" msgid "Description" msgstr "Descrizione" -#, fuzzy msgctxt "field:purchase.purchase,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.purchase,invoice_address:" msgid "Invoice Address" msgstr "Indirizzo di fatturazione" msgctxt "field:purchase.purchase,invoice_method:" msgid "Invoice Method" -msgstr "" +msgstr "Metodo di fatturazione" msgctxt "field:purchase.purchase,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "Stato fattura" -#, fuzzy msgctxt "field:purchase.purchase,invoices:" msgid "Invoices" msgstr "Fatture" msgctxt "field:purchase.purchase,invoices_ignored:" msgid "Ignored Invoices" -msgstr "" +msgstr "Fatture non considerate" msgctxt "field:purchase.purchase,invoices_recreated:" msgid "Recreated Invoices" -msgstr "" +msgstr "Fatture ricreate" -#, fuzzy msgctxt "field:purchase.purchase,lines:" msgid "Lines" msgstr "Righe" -#, fuzzy msgctxt "field:purchase.purchase,moves:" msgid "Moves" msgstr "Movimenti" -#, fuzzy msgctxt "field:purchase.purchase,number:" msgid "Number" msgstr "Numero" -#, fuzzy msgctxt "field:purchase.purchase,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" -#, fuzzy msgctxt "field:purchase.purchase,party_lang:" msgid "Party Language" msgstr "Lingua Controparte" -#, fuzzy msgctxt "field:purchase.purchase,payment_term:" msgid "Payment Term" msgstr "Termine di pagamento" -#, fuzzy msgctxt "field:purchase.purchase,purchase_date:" msgid "Purchase Date" msgstr "Data acquisto" -#, fuzzy msgctxt "field:purchase.purchase,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.purchase,reference:" msgid "Reference" msgstr "Riferimento" msgctxt "field:purchase.purchase,shipment_returns:" msgid "Shipment Returns" -msgstr "" +msgstr "Resi su spedizioni" msgctxt "field:purchase.purchase,shipment_state:" msgid "Shipment State" -msgstr "" +msgstr "Stato spedizione" msgctxt "field:purchase.purchase,shipments:" msgid "Shipments" -msgstr "" +msgstr "Spedizioni" -#, fuzzy msgctxt "field:purchase.purchase,state:" msgid "State" msgstr "Stato" -#, fuzzy msgctxt "field:purchase.purchase,tax_amount:" msgid "Tax" msgstr "Imposta" +#, fuzzy msgctxt "field:purchase.purchase,tax_amount_cache:" msgid "Tax Cache" -msgstr "" +msgstr "ripostiglio fiscale " -#, fuzzy msgctxt "field:purchase.purchase,total_amount:" msgid "Total" msgstr "Totale" +#, fuzzy msgctxt "field:purchase.purchase,total_amount_cache:" msgid "Total Cache" -msgstr "" +msgstr " " -#, fuzzy msgctxt "field:purchase.purchase,untaxed_amount:" msgid "Untaxed" msgstr "Ante imposta" @@ -677,136 +591,116 @@ msgstr "" msgctxt "field:purchase.purchase,warehouse:" msgid "Warehouse" -msgstr "" +msgstr "Magazzino" -#, fuzzy msgctxt "field:purchase.purchase,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "modificato il" -#, fuzzy msgctxt "field:purchase.purchase,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Fattura" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" msgid "Purchase" msgstr "Acquisto" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" msgid "Write Date" msgstr "Utente scrittura" -#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" msgid "Create Date" -msgstr "Data di creazione" +msgstr "creato il" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" msgid "Create User" -msgstr "Utente creazione" +msgstr "creato da " -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Fattura" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" msgid "Purchase" msgstr "Acquisto" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" msgid "Name" msgstr "Nome" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" msgid "Write Date" -msgstr "Utente scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" msgid "Write User" msgstr "modificato da" msgctxt "field:stock.location,supplier_return_location:" msgid "Supplier Return" -msgstr "" +msgstr "Reso a fornitore" -#, fuzzy msgctxt "field:stock.move,purchase:" msgid "Purchase" msgstr "Acquisto" msgctxt "field:stock.move,purchase_currency:" msgid "Purchase Currency" -msgstr "" +msgstr "Valuta acquisto" msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" -msgstr "" +msgstr "Stato eccezione" msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" -msgstr "" +msgstr "Quantita acquisto" msgctxt "field:stock.move,purchase_unit:" msgid "Purchase Unit" -msgstr "" +msgstr "Unita acquisto" msgctxt "field:stock.move,purchase_unit_digits:" msgid "Purchase Unit Digits" -msgstr "" +msgstr "Posizioni unita acquisto" msgctxt "field:stock.move,purchase_unit_price:" msgid "Purchase Unit Price" -msgstr "" +msgstr "Prezzo unitario acquisto" msgctxt "field:stock.move,purchase_visible:" msgid "Purchase Visible" -msgstr "" +msgstr "Aspetto visibile aquisto" -#, fuzzy msgctxt "field:stock.move,supplier:" msgid "Supplier" msgstr "Fornitore" @@ -815,74 +709,74 @@ msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" +"Le fatture selezionate verranno ricreate. Le altre non verranno considerate." msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" msgid "The selected moves will be recreated. The other ones will be ignored." msgstr "" +"I movimenti selezionati verranno ricreati. Gli altri non verranno " +"considerati." msgctxt "help:purchase.product_supplier.price,quantity:" msgid "Minimal quantity" -msgstr "" +msgstr "Quantità minimale" msgctxt "help:stock.location,supplier_return_location:" msgid "If empty the Storage location is used" -msgstr "" +msgstr "Se vuoto viene usata la locazione di immagazzinamento" -#, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Fatture" msgctxt "model:ir.action,name:act_open_supplier" msgid "Parties associated to Purchases" -msgstr "" +msgstr "Controparti associate ad acquisti" msgctxt "model:ir.action,name:act_product_supplier_form" msgid "Product Suppliers" -msgstr "" +msgstr "Fornitori del prodotto" msgctxt "model:ir.action,name:act_product_supplier_price_form" msgid "Prices" -msgstr "" +msgstr "Prezzi" msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" -msgstr "" +msgstr "Configurazione acquisti" msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Acquisti" msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" -msgstr "" +msgstr "Acquisti" msgctxt "model:ir.action,name:act_purchase_invoice_relate" msgid "Purchases" -msgstr "" +msgstr "Acquisti" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" -msgstr "" +msgstr "Resi" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" -msgstr "" +msgstr "Spedizioni" -#, fuzzy msgctxt "model:ir.action,name:report_purchase" msgid "Purchase" msgstr "Acquisto" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Gestire eccezione in fattura" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Gestire eccezione su spedizione" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" msgid "All" msgstr "Tutti" @@ -890,476 +784,401 @@ msgstr "Tutti" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" msgid "Confirmed" -msgstr "" +msgstr "Confermato" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" msgid "Draft" msgstr "Bozza" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" msgid "Processing" -msgstr "Processi Contabili" +msgstr "In esecuzione" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" msgid "Quotation" -msgstr "" +msgstr "Quotazione" -#, fuzzy msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" msgstr "Acquisto" -#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_purchase" msgid "Purchase" msgstr "Acquisto" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configurazione" msgctxt "model:ir.ui.menu,name:menu_product_supplier" msgid "Product Suppliers" -msgstr "" +msgstr "Fornitori prodotto" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_purchase" msgid "Purchase" msgstr "Acquisto" msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" -msgstr "" +msgstr "Configurazione acquisto" msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Acquisti" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Rapporti" msgctxt "model:ir.ui.menu,name:menu_supplier" msgid "Parties associated to Purchases" -msgstr "" +msgstr "Controparti associate agli acquisti" msgctxt "model:purchase.configuration,name:" msgid "Purchase Configuration" -msgstr "" +msgstr "Configurazione acquisti" msgctxt "model:purchase.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Gestire eccezione in fattura" msgctxt "model:purchase.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Gestore eccezione su spedizione" msgctxt "model:purchase.line,name:" msgid "Purchase Line" -msgstr "" +msgstr "Riga acquisto" msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" -msgstr "" +msgstr "Riga acquisto - Imposta" msgctxt "model:purchase.line-ignored-stock.move,name:" msgid "Purchase Line - Ignored Move" -msgstr "" +msgstr "Riga acquisto - Movimento non considerato" msgctxt "model:purchase.line-recreated-stock.move,name:" msgid "Purchase Line - Ignored Move" -msgstr "" +msgstr "Riga acquisto - movimento non considerato" msgctxt "model:purchase.product_supplier,name:" msgid "Product Supplier" -msgstr "" +msgstr "Fornitore prodotto" msgctxt "model:purchase.product_supplier.price,name:" msgid "Product Supplier Price" -msgstr "" +msgstr "Prezzo fornitore prodotto" -#, fuzzy msgctxt "model:purchase.purchase,name:" msgid "Purchase" msgstr "Acquisto" msgctxt "model:purchase.purchase-ignored-account.invoice,name:" msgid "Purchase - Ignored Invoice" -msgstr "" +msgstr "Acquisto - fattura non considerata" msgctxt "model:purchase.purchase-recreated-account.invoice,name:" msgid "Purchase - Recreated Invoice" -msgstr "" +msgstr "Acquisto - fattura ricreata" -#, fuzzy msgctxt "model:res.group,name:group_purchase" msgid "Purchase" msgstr "Acquisto" msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" -msgstr "" +msgstr "Amministratore acquisto" + +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Importo" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Date:" msgstr "Data:" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Description" msgstr "Descrizione" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Description:" msgstr "Descrizione:" msgctxt "report:purchase.purchase:" msgid "Draft Purchase Order" -msgstr "" +msgstr "Bozza ordine di acquisto" msgctxt "report:purchase.purchase:" msgid "Purchase Order N°:" -msgstr "" +msgstr "Ordine acquisto n." -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Quantity" msgstr "Quantità" msgctxt "report:purchase.purchase:" msgid "Reference:" -msgstr "" +msgstr "Riferimento" msgctxt "report:purchase.purchase:" msgid "Request for Quotation N°:" -msgstr "" +msgstr "Richiesta offerta n." -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Taxes" msgstr "Imposte" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Taxes:" msgstr "Imposte:" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Total (excl. taxes):" msgstr "Totale (escluse tasse):" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Total:" msgstr "Totale:" -#, fuzzy msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Prezzo unitario" #, fuzzy -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "IVA:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" -msgstr "" +msgstr " " msgctxt "selection:account.invoice,purchase_exception_state:" msgid "Ignored" -msgstr "" +msgstr "non considerati" msgctxt "selection:account.invoice,purchase_exception_state:" msgid "Recreated" -msgstr "" +msgstr "Ricreati" msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Based On Order" -msgstr "" +msgstr "Basato su ordine" msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Based On Shipment" -msgstr "" +msgstr "Basato su Spedizione" -#, fuzzy msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "Manuale" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "Cancellato" +msgstr "Annullato" msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" -msgstr "" +msgstr "Confermato" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Done" -msgstr "Fatto" +msgstr "Eseguito" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Draft" msgstr "Bozza" -#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Processing" -msgstr "Processi Contabili" +msgstr "In esecuzione" msgctxt "selection:purchase.line,purchase_state:" msgid "Quotation" -msgstr "" +msgstr "Quotazione" -#, fuzzy msgctxt "selection:purchase.line,type:" msgid "Comment" msgstr "Commento" -#, fuzzy msgctxt "selection:purchase.line,type:" msgid "Line" msgstr "Riga" -#, fuzzy msgctxt "selection:purchase.line,type:" msgid "Subtotal" msgstr "Subtotale" -#, fuzzy msgctxt "selection:purchase.line,type:" msgid "Title" msgstr "Titolo" msgctxt "selection:purchase.purchase,invoice_method:" msgid "Based On Order" -msgstr "" +msgstr "Basato su ordine" msgctxt "selection:purchase.purchase,invoice_method:" msgid "Based On Shipment" -msgstr "" +msgstr "Basato su spedizione" -#, fuzzy msgctxt "selection:purchase.purchase,invoice_method:" msgid "Manual" msgstr "Manuale" msgctxt "selection:purchase.purchase,invoice_state:" msgid "Exception" -msgstr "" +msgstr "Eccezione" -#, fuzzy msgctxt "selection:purchase.purchase,invoice_state:" msgid "None" msgstr "Nessuno" -#, fuzzy msgctxt "selection:purchase.purchase,invoice_state:" msgid "Paid" msgstr "Pagato" -#, fuzzy msgctxt "selection:purchase.purchase,invoice_state:" msgid "Waiting" msgstr "In attesa" msgctxt "selection:purchase.purchase,shipment_state:" msgid "Exception" -msgstr "" +msgstr "Eccezione" -#, fuzzy msgctxt "selection:purchase.purchase,shipment_state:" msgid "None" msgstr "Nessuno" msgctxt "selection:purchase.purchase,shipment_state:" msgid "Received" -msgstr "" +msgstr "Ricevuto" -#, fuzzy msgctxt "selection:purchase.purchase,shipment_state:" msgid "Waiting" msgstr "In attesa" -#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Canceled" -msgstr "Cancellato" +msgstr "Annullato" msgctxt "selection:purchase.purchase,state:" msgid "Confirmed" -msgstr "" +msgstr "Confermato" -#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Done" msgstr "Fatto" -#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Draft" msgstr "Bozza" -#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Processing" -msgstr "Processi Contabili" +msgstr "In esecuzione" msgctxt "selection:purchase.purchase,state:" msgid "Quotation" -msgstr "" +msgstr "Quotazione" +#, fuzzy msgctxt "selection:stock.move,purchase_exception_state:" msgid "" -msgstr "" +msgstr " " msgctxt "selection:stock.move,purchase_exception_state:" msgid "Ignored" -msgstr "" +msgstr "non considerati" msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" -msgstr "" +msgstr "Ricreato" -msgctxt "view:product.product:" -msgid "Products" -msgstr "" - -#, fuzzy msgctxt "view:product.template:" msgid "Suppliers" -msgstr "Fornitore" - -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" +msgstr "Fornitori" msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" -msgstr "" +msgstr "Scegliere le fatture da ricreare" msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" -msgstr "" +msgstr "Scegliere il movimento da ricreare" -#, fuzzy msgctxt "view:purchase.line:" msgid "General" msgstr "Generale" -#, fuzzy msgctxt "view:purchase.line:" msgid "Notes" msgstr "Note" -#, fuzzy msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Imposte" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - -#, fuzzy msgctxt "view:purchase.purchase:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "view:purchase.purchase:" msgid "Confirm" -msgstr "" +msgstr "Conferma" -#, fuzzy msgctxt "view:purchase.purchase:" msgid "Draft" msgstr "Bozza" msgctxt "view:purchase.purchase:" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Gestire eccezione in fattura" msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Gestire eccezione su spedizione" -#, fuzzy msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Altre informazioni" -#, fuzzy msgctxt "view:purchase.purchase:" msgid "Process" msgstr "Processa" -#, fuzzy msgctxt "view:purchase.purchase:" msgid "Purchase" msgstr "Acquisto" msgctxt "view:purchase.purchase:" msgid "Quote" -msgstr "" +msgstr "Quota" -#, fuzzy msgctxt "view:stock.move:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "view:stock.move:" msgid "Reset to Draft" -msgstr "" +msgstr "Riporta a bozza" -#, fuzzy msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" -#, fuzzy msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" -#, fuzzy msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" -#, fuzzy msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index 2141042214..f45d4b4df9 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -49,9 +49,10 @@ msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" msgstr "" +#, fuzzy msgctxt "field:account.invoice,purchases:" msgid "Purchases" -msgstr "" +msgstr "Purchases" msgctxt "field:product.product,product_suppliers:" msgid "Suppliers" @@ -197,8 +198,13 @@ msgctxt "field:purchase.line,product_uom_category:" msgid "Product Uom Category" msgstr "" +#, fuzzy msgctxt "field:purchase.line,purchase:" msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" msgstr "" msgctxt "field:purchase.line,quantity:" @@ -377,9 +383,10 @@ msgctxt "field:purchase.product_supplier,party:" msgid "Supplier" msgstr "" +#, fuzzy msgctxt "field:purchase.product_supplier,prices:" msgid "Prices" -msgstr "" +msgstr "Prices" msgctxt "field:purchase.product_supplier,product:" msgid "Product" @@ -485,9 +492,10 @@ msgctxt "field:purchase.purchase,invoice_state:" msgid "Invoice State" msgstr "" +#, fuzzy msgctxt "field:purchase.purchase,invoices:" msgid "Invoices" -msgstr "" +msgstr "Invoices" msgctxt "field:purchase.purchase,invoices_ignored:" msgid "Ignored Invoices" @@ -541,9 +549,10 @@ msgctxt "field:purchase.purchase,shipment_state:" msgid "Shipment State" msgstr "" +#, fuzzy msgctxt "field:purchase.purchase,shipments:" msgid "Shipments" -msgstr "" +msgstr "Shipments" msgctxt "field:purchase.purchase,state:" msgid "State" @@ -597,13 +606,15 @@ msgctxt "field:purchase.purchase-ignored-account.invoice,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" msgid "Invoice" -msgstr "" +msgstr "Invoices" +#, fuzzy msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" msgid "Name" @@ -629,13 +640,15 @@ msgctxt "field:purchase.purchase-recreated-account.invoice,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" msgid "Invoice" -msgstr "" +msgstr "Invoices" +#, fuzzy msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" msgid "Name" @@ -653,9 +666,10 @@ msgctxt "field:stock.location,supplier_return_location:" msgid "Supplier Return" msgstr "" +#, fuzzy msgctxt "field:stock.move,purchase:" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "field:stock.move,purchase_currency:" msgid "Purchase Currency" @@ -708,127 +722,130 @@ msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "" +msgstr "Invoices" msgctxt "model:ir.action,name:act_open_supplier" msgid "Parties associated to Purchases" -msgstr "" +msgstr "Parties associated to Purchases" msgctxt "model:ir.action,name:act_product_supplier_form" msgid "Product Suppliers" -msgstr "" +msgstr "Product Suppliers" msgctxt "model:ir.action,name:act_product_supplier_price_form" msgid "Prices" -msgstr "" +msgstr "Prices" msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" -msgstr "" +msgstr "Purchase Configuration" msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Purchases" msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" -msgstr "" +msgstr "Purchases" msgctxt "model:ir.action,name:act_purchase_invoice_relate" msgid "Purchases" -msgstr "" +msgstr "Purchases" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" -msgstr "" +msgstr "Returns" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" -msgstr "" +msgstr "Shipments" msgctxt "model:ir.action,name:report_purchase" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Handle Shipment Exception" msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" msgid "All" -msgstr "" +msgstr "All" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" msgid "Confirmed" -msgstr "" +msgstr "Confirmed" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" msgid "Draft" -msgstr "" +msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" msgid "Processing" -msgstr "" +msgstr "Processing" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" msgid "Quotation" -msgstr "" +msgstr "Quotation" msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:ir.sequence.type,name:sequence_type_purchase" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" -msgstr "" +msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_product_supplier" msgid "Product Suppliers" -msgstr "" +msgstr "Product Suppliers" msgctxt "model:ir.ui.menu,name:menu_purchase" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" -msgstr "" +msgstr "Purchase Configuration" msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Purchases" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "" +msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_supplier" msgid "Parties associated to Purchases" -msgstr "" +msgstr "Parties associated to Purchases" +#, fuzzy msgctxt "model:purchase.configuration,name:" msgid "Purchase Configuration" -msgstr "" +msgstr "Purchase Configuration" +#, fuzzy msgctxt "model:purchase.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Handle Invoice Exception" +#, fuzzy msgctxt "model:purchase.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Handle Shipment Exception" msgctxt "model:purchase.line,name:" msgid "Purchase Line" @@ -846,17 +863,19 @@ msgctxt "model:purchase.line-recreated-stock.move,name:" msgid "Purchase Line - Ignored Move" msgstr "" +#, fuzzy msgctxt "model:purchase.product_supplier,name:" msgid "Product Supplier" -msgstr "" +msgstr "Product Suppliers" msgctxt "model:purchase.product_supplier.price,name:" msgid "Product Supplier Price" msgstr "" +#, fuzzy msgctxt "model:purchase.purchase,name:" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:purchase.purchase-ignored-account.invoice,name:" msgid "Purchase - Ignored Invoice" @@ -868,11 +887,16 @@ msgstr "" msgctxt "model:res.group,name:group_purchase" msgid "Purchase" -msgstr "" +msgstr "Purchase" msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" -msgstr "" +msgstr "Purchase Administrator" + +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" msgctxt "report:purchase.purchase:" msgid "Amount" @@ -930,10 +954,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -958,6 +978,34 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "" +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Quotation" + msgctxt "selection:purchase.line,type:" msgid "Comment" msgstr "" @@ -1022,25 +1070,29 @@ msgctxt "selection:purchase.purchase,state:" msgid "Canceled" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Confirmed" -msgstr "" +msgstr "Confirmed" msgctxt "selection:purchase.purchase,state:" msgid "Done" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Draft" -msgstr "" +msgstr "Draft" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Processing" -msgstr "" +msgstr "Processing" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Quotation" -msgstr "" +msgstr "Quotation" msgctxt "selection:stock.move,purchase_exception_state:" msgid "" @@ -1054,93 +1106,53 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "" -msgctxt "view:product.product:" -msgid "Products" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "" -msgctxt "view:purchase.handle.invoice.exception.ask:" -msgid "Handle Invoice Exception" -msgstr "" - msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" msgstr "" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Handle shipment Exception" -msgstr "" - msgctxt "view:purchase.line:" msgid "General" msgstr "" -msgctxt "view:purchase.line:" -msgid "Lines" -msgstr "" - msgctxt "view:purchase.line:" msgid "Notes" msgstr "" -msgctxt "view:purchase.line:" -msgid "Purchase Line" -msgstr "" - -msgctxt "view:purchase.line:" -msgid "Purchase Lines" -msgstr "" - msgctxt "view:purchase.line:" msgid "Taxes" msgstr "" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "" +#, fuzzy msgctxt "view:purchase.purchase:" msgid "Confirm" -msgstr "" +msgstr "Confirmed" +#, fuzzy msgctxt "view:purchase.purchase:" msgid "Draft" -msgstr "" +msgstr "Draft" +#, fuzzy msgctxt "view:purchase.purchase:" msgid "Handle Invoice Exception" -msgstr "" +msgstr "Handle Invoice Exception" +#, fuzzy msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" -msgstr "" +msgstr "Handle Shipment Exception" msgctxt "view:purchase.purchase:" msgid "Other Info" @@ -1150,20 +1162,21 @@ msgctxt "view:purchase.purchase:" msgid "Process" msgstr "" +#, fuzzy msgctxt "view:purchase.purchase:" msgid "Purchase" -msgstr "" - -msgctxt "view:purchase.purchase:" -msgid "Purchases" -msgstr "" +msgstr "Purchase" msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "" msgctxt "view:stock.move:" -msgid "Moves" +msgid "Cancel" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" msgstr "" msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" diff --git a/locale/lo.po b/locale/lo.po index fb05928712..91409e2302 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -219,9 +219,10 @@ msgctxt "field:purchase.line,purchase:" msgid "Purchase" msgstr "ສັ່ງຊື້" +#, fuzzy msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "ວັນທີຈັດຊື້" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -290,9 +291,10 @@ msgctxt "field:purchase.line-account.tax,id:" msgid "ID" msgstr "ເລກລໍາດັບ" +#, fuzzy msgctxt "field:purchase.line-account.tax,line:" msgid "Purchase Line" -msgstr "" +msgstr "ວັນທີຈັດຊື້" #, fuzzy msgctxt "field:purchase.line-account.tax,rec_name:" @@ -334,9 +336,10 @@ msgctxt "field:purchase.line-ignored-stock.move,move:" msgid "Move" msgstr "ເຄື່ອນໄຫວ" +#, fuzzy msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "" +msgstr "ວັນທີຈັດຊື້" #, fuzzy msgctxt "field:purchase.line-ignored-stock.move,rec_name:" @@ -373,9 +376,10 @@ msgctxt "field:purchase.line-recreated-stock.move,move:" msgid "Move" msgstr "ເຄື່ອນໄຫວ" +#, fuzzy msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "" +msgstr "ວັນທີຈັດຊື້" #, fuzzy msgctxt "field:purchase.line-recreated-stock.move,rec_name:" @@ -939,9 +943,10 @@ msgctxt "model:purchase.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "" +#, fuzzy msgctxt "model:purchase.line,name:" msgid "Purchase Line" -msgstr "" +msgstr "ວັນທີຈັດຊື້" msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" @@ -985,6 +990,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + #, fuzzy msgctxt "report:purchase.purchase:" msgid "Amount" @@ -1049,10 +1059,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "ລາຄາຫົວໜ່ວຍ" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1213,20 +1219,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "ສ້າງຂຶ້ນໃໝ່" -#, fuzzy -msgctxt "view:product.product:" -msgid "Products" -msgstr "ຜະລິດຕະພັນ" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "ຜູ້ສະໜອງ" -#, fuzzy -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "ຕັ້ງຄ່າການຈັດຊື້" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "" @@ -1250,22 +1246,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "ອາກອນ" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "ຍົກເລີກ" diff --git a/locale/lt.po b/locale/lt.po index 2883c35858..1e3062ffde 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -889,6 +889,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "" @@ -945,10 +950,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1093,18 +1094,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "" -msgctxt "view:product.product:" -msgid "Products" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "" @@ -1125,22 +1118,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "" diff --git a/locale/nl.po b/locale/nl.po index d7b6aa8dda..fc89e6cd8c 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -50,9 +50,10 @@ msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" msgstr "Uitzonderingstoestand" +#, fuzzy msgctxt "field:account.invoice,purchases:" msgid "Purchases" -msgstr "" +msgstr "Inkoop" #, fuzzy msgctxt "field:product.product,product_suppliers:" @@ -871,17 +872,20 @@ msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Inkoop" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" -msgstr "" +msgstr "Inkoop" +#, fuzzy msgctxt "model:ir.action,name:act_purchase_invoice_relate" msgid "Purchases" -msgstr "" +msgstr "Inkoop" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" @@ -963,9 +967,10 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" msgstr "" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" -msgstr "" +msgstr "Inkoop" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" @@ -1036,6 +1041,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + #, fuzzy msgctxt "report:purchase.purchase:" msgid "Amount" @@ -1103,11 +1113,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Eenheidsprijs" -#, fuzzy -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "BTW:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1281,20 +1286,11 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Opnieuw aangemaakt" -#, fuzzy -msgctxt "view:product.product:" -msgid "Products" -msgstr "Producten" - #, fuzzy msgctxt "view:product.template:" msgid "Suppliers" msgstr "Leverancier" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" - #, fuzzy msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" @@ -1320,22 +1316,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Belastingen" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - #, fuzzy msgctxt "view:purchase.purchase:" msgid "Cancel" diff --git a/locale/pl.po b/locale/pl.po new file mode 100644 index 0000000000..f45d4b4df9 --- /dev/null +++ b/locale/pl.po @@ -0,0 +1,1196 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "field:product.product,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.product,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.product,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Prices" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,number:" +msgid "Number" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.location,supplier_return_location:" +msgid "Supplier Return" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "help:stock.location,supplier_return_location:" +msgid "If empty the Storage location is used" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Prices" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +#, fuzzy +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +#, fuzzy +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Product Suppliers" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Purchase Administrator" + +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + +msgctxt "report:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Reference:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "Confirmed" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index ccd70f5592..9f06f54463 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -210,9 +210,10 @@ msgctxt "field:purchase.line,purchase:" msgid "Purchase" msgstr "Compra" +#, fuzzy msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Data da compra" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -890,6 +891,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Administrador de compras" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Quantidade" @@ -947,10 +953,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Preço unitário" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "IVA:" - #, fuzzy msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" @@ -1103,18 +1105,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Recriado" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Produtos" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Fornecedores" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Configuração da compra" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Escolha as faturar a recriar" @@ -1135,22 +1129,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Impostos" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Preço do fornecedor do produto" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Preço do Fornecedor do Produto" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Fornecedor do produto" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Fornecedores de produtos" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Cancelar" diff --git a/locale/ru.po b/locale/ru.po index dce8d8954a..31d0fb49cb 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -210,9 +210,10 @@ msgctxt "field:purchase.line,purchase:" msgid "Purchase" msgstr "Покупки" +#, fuzzy msgctxt "field:purchase.line,purchase_state:" msgid "Purchase State" -msgstr "" +msgstr "Дата покупки" msgctxt "field:purchase.line,quantity:" msgid "Quantity" @@ -896,6 +897,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Администрирование покупок" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Сумма" @@ -953,10 +959,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Цена за единицу" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "ИНН:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1108,18 +1110,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Создано заново" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Продукция" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Поставщики" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Конфигурация покупок" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Выберите инвойсы для пересоздания" @@ -1140,22 +1134,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Налоги" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Цена поставщика продукции" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Цены поставщика продукции" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Поставщик продукции" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Поставщики продукции" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Отменить" diff --git a/locale/sl.po b/locale/sl.po index cb1365ff54..c23b5c2c5c 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -890,6 +890,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "Nabava - vodenje" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "Znesek" @@ -946,10 +951,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "Cena" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "DDV:" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1100,18 +1101,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "Ponovno izdelano" -msgctxt "view:product.product:" -msgid "Products" -msgstr "Izdelki" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Dobavitelji" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "Nabavna konfiguracija" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "Izbor računov za ponovno izdelavo" @@ -1132,22 +1125,6 @@ msgctxt "view:purchase.line:" msgid "Taxes" msgstr "Davki" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "Dobaviteljeva cena" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "Dobaviteljeve cene" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "Dobavitelj izdelkov" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "Dobavitelji izdelkov" - msgctxt "view:purchase.purchase:" msgid "Cancel" msgstr "Prekliči" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 7a0c567e52..d57e3d5de5 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -952,6 +952,11 @@ msgctxt "model:res.group,name:group_purchase_admin" msgid "Purchase Administrator" msgstr "" +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + msgctxt "report:purchase.purchase:" msgid "Amount" msgstr "" @@ -965,9 +970,10 @@ msgctxt "report:purchase.purchase:" msgid "Description" msgstr "描述" +#, fuzzy msgctxt "report:purchase.purchase:" msgid "Description:" -msgstr "" +msgstr "描述" msgctxt "report:purchase.purchase:" msgid "Draft Purchase Order" @@ -1009,10 +1015,6 @@ msgctxt "report:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "report:purchase.purchase:" -msgid "VAT:" -msgstr "" - msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" msgstr "" @@ -1037,9 +1039,10 @@ msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" msgstr "" +#, fuzzy msgctxt "selection:purchase.line,purchase_state:" msgid "Canceled" -msgstr "" +msgstr "取消" msgctxt "selection:purchase.line,purchase_state:" msgid "Confirmed" @@ -1094,9 +1097,10 @@ msgctxt "selection:purchase.purchase,invoice_state:" msgid "Exception" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,invoice_state:" msgid "None" -msgstr "" +msgstr "注释" msgctxt "selection:purchase.purchase,invoice_state:" msgid "Paid" @@ -1110,9 +1114,10 @@ msgctxt "selection:purchase.purchase,shipment_state:" msgid "Exception" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,shipment_state:" msgid "None" -msgstr "" +msgstr "注释" msgctxt "selection:purchase.purchase,shipment_state:" msgid "Received" @@ -1122,9 +1127,10 @@ msgctxt "selection:purchase.purchase,shipment_state:" msgid "Waiting" msgstr "" +#, fuzzy msgctxt "selection:purchase.purchase,state:" msgid "Canceled" -msgstr "" +msgstr "取消" msgctxt "selection:purchase.purchase,state:" msgid "Confirmed" @@ -1159,18 +1165,10 @@ msgctxt "selection:stock.move,purchase_exception_state:" msgid "Recreated" msgstr "" -msgctxt "view:product.product:" -msgid "Products" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" -msgctxt "view:purchase.configuration:" -msgid "Purchase Configuration" -msgstr "" - msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" msgstr "" @@ -1184,30 +1182,15 @@ msgctxt "view:purchase.line:" msgid "General" msgstr "基本" +#, fuzzy msgctxt "view:purchase.line:" msgid "Notes" -msgstr "" +msgstr "注释" msgctxt "view:purchase.line:" msgid "Taxes" msgstr "" -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Price" -msgstr "" - -msgctxt "view:purchase.product_supplier.price:" -msgid "Product Supplier Prices" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Supplier" -msgstr "" - -msgctxt "view:purchase.product_supplier:" -msgid "Product Suppliers" -msgstr "" - #, fuzzy msgctxt "view:purchase.purchase:" msgid "Cancel" diff --git a/setup.py b/setup.py index af0c54dcde..cf21f9ccad 100644 --- a/setup.py +++ b/setup.py @@ -96,6 +96,7 @@ setup(name=name, 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Italian', + 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Russian', 'Natural Language :: Slovenian',