From 6e188d6f1b1e73ca9a249d050a8d7a71fc0c440e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sun, 21 Apr 2013 17:38:13 +0200 Subject: [PATCH] Clean translations --- locale/bg_BG.po | 157 +++++++++++++----------------------------------- locale/cs_CZ.po | 132 ++++++++++------------------------------ locale/es_CO.po | 123 +++---------------------------------- locale/fr_FR.po | 4 +- locale/nl_NL.po | 142 +++++++++++-------------------------------- 5 files changed, 120 insertions(+), 438 deletions(-) diff --git a/locale/bg_BG.po b/locale/bg_BG.po index fd940ae86d..81b3e2a1fe 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -3,8 +3,8 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.invoice:" -msgid "You can not delete invoices that come from a purchase!" -msgstr "Не може да изтривате фактури които идват от покупка!" +msgid "You can not delete invoices that come from a purchase." +msgstr "" msgctxt "error:account.invoice:" msgid "You cannot reset to draft an invoice generated by a purchase." @@ -18,32 +18,33 @@ msgstr "" "да я смените?" msgctxt "error:purchase.line:" -msgid "It misses an \"Account Expense\" on product \"%s\"!" -msgstr "Не е зададена \"Сметка за разходи\" за продукт \"%s\"!" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" msgctxt "error:purchase.line:" -msgid "It misses an \"account expense\" default property!" -msgstr "Няма е зададено свойство по подразбиране \"Сметка за разходи\"!" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" msgctxt "error:purchase.line:" -msgid "The supplier location is required!" -msgstr "Местонахождението на доставчика е задължително!" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" msgctxt "error:purchase.purchase:" -msgid "A warehouse must be defined for the quotation." -msgstr "При запитване е необходимо да се укаже склад" +msgid "A warehouse must be defined for quotation of sale \"%s\"." +msgstr "" msgctxt "error:purchase.purchase:" -msgid "Invoice addresses must be defined for the quotation." -msgstr "За запитването трябва да бъдат зададени адреси за фактуриране ." +msgid "Invoice address must be defined for quotation of sale \"%s\"." +msgstr "" msgctxt "error:purchase.purchase:" -msgid "It misses an \"Account Payable\" on the party \"%s\"!" -msgstr "Липсва \"Разходна сметка\" за партньор \"%s\"!" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" msgctxt "error:purchase.purchase:" -msgid "Purchase \"%s\" must be cancelled before deletion!" -msgstr "Преди да бъде изтрита покупка \"%s\" трябва да бъде прекратена!" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" #, fuzzy msgctxt "error:stock.shipment.in.return:" @@ -51,8 +52,10 @@ msgid "You cannot reset to draft a move generated by a purchase." msgstr "Не може да преместите в проект движение създадено от покупка." msgctxt "error:stock.shipment.in:" -msgid "You cannot reset to draft a move generated by a purchase." -msgstr "Не може да преместите в проект движение създадено от покупка." +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" @@ -62,10 +65,6 @@ msgctxt "field:account.invoice,purchases:" msgid "Purchases" msgstr "Покупки" -msgctxt "field:account.invoice.line,purchase_lines:" -msgid "Purchase Lines" -msgstr "Редове от покупка" - msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" msgstr "Доставчици" @@ -246,38 +245,6 @@ msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "Променено от" -msgctxt "field:purchase.line-account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:purchase.line-account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -msgctxt "field:purchase.line-account.invoice.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:purchase.line-account.invoice.line,invoice_line:" -msgid "Invoice Line" -msgstr "Ред от фактура" - -msgctxt "field:purchase.line-account.invoice.line,purchase_line:" -msgid "Purchase Line" -msgstr "Ред от покупка" - -msgctxt "field:purchase.line-account.invoice.line,rec_name:" -msgid "Name" -msgstr "Име" - -msgctxt "field:purchase.line-account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:purchase.line-account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" msgstr "Създадено на" @@ -723,10 +690,6 @@ msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" msgstr "Състояние на грешка" -msgctxt "field:stock.move,purchase_line:" -msgid "Purchase Line" -msgstr "Ред от покупка" - msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" msgstr "Количество на покупка" @@ -791,18 +754,6 @@ msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" msgstr "Покупки" -msgctxt "model:ir.action,name:act_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "Потвърдена покупка" - -msgctxt "model:ir.action,name:act_purchase_form_draft" -msgid "Draft Purchases" -msgstr "Проект на покупки" - -msgctxt "model:ir.action,name:act_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "Покупки в запитване" - #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" @@ -824,6 +775,28 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Обработка на грешка при изпращане" +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Потвърден" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Проект" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Запитване" + msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" msgstr "Покупка" @@ -848,18 +821,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" msgstr "Покупки" -msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "Потвърдена покупка" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" -msgid "Draft Purchases" -msgstr "Проект на покупки" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "Покупки в запитване" - msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Справки" @@ -884,10 +845,6 @@ msgctxt "model:purchase.line,name:" msgid "Purchase Line" msgstr "Ред от покупка" -msgctxt "model:purchase.line-account.invoice.line,name:" -msgid "Purchase Line - Invoice Line" -msgstr "Ред от покупка - Ред от фактура" - msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" msgstr "Ред от покупка - Данък" @@ -1120,10 +1077,6 @@ msgctxt "view:product.product:" msgid "Products" msgstr "Продукти" -msgctxt "view:product.template:" -msgid "Product Suppliers" -msgstr "Доставчици на продукт" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Доставчици" @@ -1144,18 +1097,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" msgstr "Избор на движение за ново създаване" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Choose moves to recreate" -msgstr "Избор на движения за ново създаване" - msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" msgstr "Обработване на грешка при изпращане" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Recreated Moves" -msgstr "Наново създаване на движения" - msgctxt "view:purchase.line:" msgid "General" msgstr "Основен" @@ -1168,10 +1113,6 @@ msgctxt "view:purchase.line:" msgid "Notes" msgstr "Бележки" -msgctxt "view:purchase.line:" -msgid "Products" -msgstr "Продукти" - msgctxt "view:purchase.line:" msgid "Purchase Line" msgstr "Ред от покупка" @@ -1220,14 +1161,6 @@ msgctxt "view:purchase.purchase:" msgid "Invoices" msgstr "Фактури" -msgctxt "view:purchase.purchase:" -msgid "Lines" -msgstr "Редове" - -msgctxt "view:purchase.purchase:" -msgid "Moves" -msgstr "Движения" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Друга информация" @@ -1240,10 +1173,6 @@ msgctxt "view:purchase.purchase:" msgid "Purchases" msgstr "Покупки" -msgctxt "view:purchase.purchase:" -msgid "Quotation" -msgstr "Запитване" - msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Запитване" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index 591270bdb9..0bfa52d591 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -3,7 +3,7 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.invoice:" -msgid "You can not delete invoices that come from a purchase!" +msgid "You can not delete invoices that come from a purchase." msgstr "" msgctxt "error:account.invoice:" @@ -16,31 +16,32 @@ msgid "" msgstr "" msgctxt "error:purchase.line:" -msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." msgstr "" msgctxt "error:purchase.line:" -msgid "It misses an \"account expense\" default property!" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." msgstr "" msgctxt "error:purchase.line:" -msgid "The supplier location is required!" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "A warehouse must be defined for the quotation." +msgid "A warehouse must be defined for quotation of sale \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "Invoice addresses must be defined for the quotation." +msgid "Invoice address must be defined for quotation of sale \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgid "Missing \"Account Payable\" on party \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "Purchase \"%s\" must be cancelled before deletion!" +msgid "Purchase \"%s\" must be cancelled before deletion." msgstr "" msgctxt "error:stock.shipment.in.return:" @@ -48,7 +49,9 @@ msgid "You cannot reset to draft a move generated by a purchase." msgstr "" msgctxt "error:stock.shipment.in:" -msgid "You cannot reset to draft a move generated by a purchase." +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." msgstr "" msgctxt "field:account.invoice,purchase_exception_state:" @@ -59,10 +62,6 @@ msgctxt "field:account.invoice,purchases:" msgid "Purchases" msgstr "" -msgctxt "field:account.invoice.line,purchase_lines:" -msgid "Purchase Lines" -msgstr "" - msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" msgstr "" @@ -243,38 +242,6 @@ msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:purchase.line-account.invoice.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,id:" -msgid "ID" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,invoice_line:" -msgid "Invoice Line" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,purchase_line:" -msgid "Purchase Line" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,rec_name:" -msgid "Name" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" msgstr "" @@ -719,10 +686,6 @@ msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" msgstr "" -msgctxt "field:stock.move,purchase_line:" -msgid "Purchase Line" -msgstr "" - msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" msgstr "" @@ -784,18 +747,6 @@ msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" msgstr "" -msgctxt "model:ir.action,name:act_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "" - -msgctxt "model:ir.action,name:act_purchase_form_draft" -msgid "Draft Purchases" -msgstr "" - -msgctxt "model:ir.action,name:act_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "" - msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "" @@ -816,6 +767,25 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "" +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" msgstr "" @@ -840,18 +810,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" -msgid "Draft Purchases" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "" - msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" @@ -876,10 +834,6 @@ msgctxt "model:purchase.line,name:" msgid "Purchase Line" msgstr "" -msgctxt "model:purchase.line-account.invoice.line,name:" -msgid "Purchase Line - Invoice Line" -msgstr "" - msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" msgstr "" @@ -1112,10 +1066,6 @@ msgctxt "view:product.product:" msgid "Products" msgstr "" -msgctxt "view:product.template:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" @@ -1140,10 +1090,6 @@ msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" msgstr "" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Recreated Moves" -msgstr "" - msgctxt "view:purchase.line:" msgid "General" msgstr "" @@ -1156,10 +1102,6 @@ msgctxt "view:purchase.line:" msgid "Notes" msgstr "" -msgctxt "view:purchase.line:" -msgid "Products" -msgstr "" - msgctxt "view:purchase.line:" msgid "Purchase Line" msgstr "" @@ -1208,14 +1150,6 @@ msgctxt "view:purchase.purchase:" msgid "Invoices" msgstr "" -msgctxt "view:purchase.purchase:" -msgid "Lines" -msgstr "" - -msgctxt "view:purchase.purchase:" -msgid "Moves" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "" @@ -1228,10 +1162,6 @@ msgctxt "view:purchase.purchase:" msgid "Purchases" msgstr "" -msgctxt "view:purchase.purchase:" -msgid "Quotation" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "" diff --git a/locale/es_CO.po b/locale/es_CO.po index 3fbace5d5c..f848145654 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -2,10 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.invoice:" -msgid "You can not delete invoices that come from a purchase!" -msgstr "No puede eliminar facturas generadas por una compra!" - msgctxt "error:account.invoice:" msgid "You can not delete invoices that come from a purchase." msgstr "No puede eliminar facturas generadas por una compra." @@ -20,14 +16,6 @@ msgid "" msgstr "" "Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?" -msgctxt "error:purchase.line:" -msgid "It misses an \"Account Expense\" on product \"%s\"!" -msgstr "Al producto \"%s\" le falta la \"Cuenta de Gastos\"!" - -msgctxt "error:purchase.line:" -msgid "It misses an \"account expense\" default property!" -msgstr "Falta definir la propiedad por defecto \"Cuenta de Gastos\"!" - msgctxt "error:purchase.line:" msgid "" "Product \"%(product)s\" of purchase %(purchase)s misses an expense account." @@ -47,40 +35,20 @@ msgstr "" "La compra \"%(purchase)s\" le falta la bodega del proveedor para la línea " "\"%(line)s\"." -msgctxt "error:purchase.line:" -msgid "The supplier location is required!" -msgstr "La bodega de proveedor es requerida." - msgctxt "error:purchase.purchase:" msgid "A warehouse must be defined for quotation of sale \"%s\"." msgstr "Un depósito de estar definido en la cotización de venta \"%s\"." -msgctxt "error:purchase.purchase:" -msgid "A warehouse must be defined for the quotation." -msgstr "Un depósito de estar definido en la cotización de venta." - msgctxt "error:purchase.purchase:" msgid "Invoice address must be defined for quotation of sale \"%s\"." msgstr "" "La dirección de facturación deben definirse en la cotización de la venta " "\"%s\"." -msgctxt "error:purchase.purchase:" -msgid "Invoice addresses must be defined for the quotation." -msgstr "Las direcciones de facturación deben definirse en la cotización." - -msgctxt "error:purchase.purchase:" -msgid "It misses an \"Account Payable\" on the party \"%s\"!" -msgstr "Al tercero \"%s\" le falta definir una \"Cuenta por Pagar\"." - msgctxt "error:purchase.purchase:" msgid "Missing \"Account Payable\" on party \"%s\"." msgstr "Falta \"Cuenta por Pagar\" en el tercero \"%s\"." -msgctxt "error:purchase.purchase:" -msgid "Purchase \"%s\" must be cancelled before deletion!" -msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada!" - msgctxt "error:purchase.purchase:" msgid "Purchase \"%s\" must be cancelled before deletion." msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada." @@ -90,11 +58,6 @@ msgid "You cannot reset to draft a move generated by a purchase." msgstr "" "No puede restablecer a borrador un movimiento generado por una compra." -msgctxt "error:stock.shipment.in:" -msgid "You cannot reset to draft a move generated by a purchase." -msgstr "" -"No puede restablecer a borrador un movimiento generado por una compra." - msgctxt "error:stock.shipment.in:" msgid "" "You cannot reset to draft move \"%s\" because it was generated by a " @@ -111,10 +74,6 @@ msgctxt "field:account.invoice,purchases:" msgid "Purchases" msgstr "Compras" -msgctxt "field:account.invoice.line,purchase_lines:" -msgid "Purchase Lines" -msgstr "Líneas de Compra" - msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" msgstr "Proveedores" @@ -295,38 +254,6 @@ msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" -msgctxt "field:purchase.line-account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Fecha de Creación" - -msgctxt "field:purchase.line-account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Creado por Usuario" - -msgctxt "field:purchase.line-account.invoice.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:purchase.line-account.invoice.line,invoice_line:" -msgid "Invoice Line" -msgstr "Línea de Factura" - -msgctxt "field:purchase.line-account.invoice.line,purchase_line:" -msgid "Purchase Line" -msgstr "Línea de Compra" - -msgctxt "field:purchase.line-account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nombre" - -msgctxt "field:purchase.line-account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Fecha de Modificación" - -msgctxt "field:purchase.line-account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Modificado por Usuario" - msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de Creación" @@ -771,10 +698,6 @@ msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" msgstr "Estado excepción" -msgctxt "field:stock.move,purchase_line:" -msgid "Purchase Line" -msgstr "Línea de Compra" - msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" msgstr "Cantidad de Compra" @@ -925,10 +848,6 @@ msgctxt "model:purchase.line,name:" msgid "Purchase Line" msgstr "Línea de Compra" -msgctxt "model:purchase.line-account.invoice.line,name:" -msgid "Purchase Line - Invoice Line" -msgstr "Línea de Compra - Línea de Factura" - msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" msgstr "Línea de Compra - Impuesto" @@ -1041,6 +960,11 @@ msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "NIT:" +#, fuzzy +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "Punto de Orden" + msgctxt "selection:account.invoice,purchase_exception_state:" msgid "Ignored" msgstr "Ignorado" @@ -1141,6 +1065,11 @@ msgctxt "selection:purchase.purchase,state:" msgid "Quotation" msgstr "Cotización" +#, fuzzy +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "Punto de Orden" + msgctxt "selection:stock.move,purchase_exception_state:" msgid "Ignored" msgstr "Ignorado" @@ -1153,14 +1082,6 @@ msgctxt "view:product.product:" msgid "Products" msgstr "Productos" -msgctxt "view:product.product:" -msgid "Suppliers" -msgstr "Proveedores" - -msgctxt "view:product.template:" -msgid "Product Suppliers" -msgstr "Proveedores de Producto" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Proveedores" @@ -1181,18 +1102,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" msgstr "Seleccione movimientos a recrear" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Choose moves to recreate" -msgstr "Seleccione movimientos a recrear" - msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" msgstr "Gestionar Excepción de Envío" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Recreated Moves" -msgstr "Movimientos Recreados" - msgctxt "view:purchase.line:" msgid "General" msgstr "General" @@ -1205,10 +1118,6 @@ msgctxt "view:purchase.line:" msgid "Notes" msgstr "Notas" -msgctxt "view:purchase.line:" -msgid "Products" -msgstr "Productos" - msgctxt "view:purchase.line:" msgid "Purchase Line" msgstr "Línea de Compra" @@ -1257,14 +1166,6 @@ msgctxt "view:purchase.purchase:" msgid "Invoices" msgstr "Facturas" -msgctxt "view:purchase.purchase:" -msgid "Lines" -msgstr "Líneas" - -msgctxt "view:purchase.purchase:" -msgid "Moves" -msgstr "Movimientos" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Info Adicional" @@ -1277,10 +1178,6 @@ msgctxt "view:purchase.purchase:" msgid "Purchases" msgstr "Compras" -msgctxt "view:purchase.purchase:" -msgid "Quotation" -msgstr "Cotización" - msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Cotizar" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 0b5d87fbdb..c1791ebc0d 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -44,8 +44,8 @@ msgstr "" msgctxt "error:purchase.line:" msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." msgstr "" -"L'emplacement fournisseur est manquant pour la ligne \"%(line)s\" de " -"l'achat \"%(purchase)s\"" +"L'emplacement fournisseur est manquant pour la ligne \"%(line)s\" de l'achat" +" \"%(purchase)s\"" msgctxt "error:purchase.purchase:" msgid "A warehouse must be defined for quotation of sale \"%s\"." diff --git a/locale/nl_NL.po b/locale/nl_NL.po index c5a50b3b56..bf3967350c 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -3,7 +3,7 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.invoice:" -msgid "You can not delete invoices that come from a purchase!" +msgid "You can not delete invoices that come from a purchase." msgstr "" msgctxt "error:account.invoice:" @@ -16,31 +16,32 @@ msgid "" msgstr "" msgctxt "error:purchase.line:" -msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." msgstr "" msgctxt "error:purchase.line:" -msgid "It misses an \"account expense\" default property!" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." msgstr "" msgctxt "error:purchase.line:" -msgid "The supplier location is required!" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "A warehouse must be defined for the quotation." +msgid "A warehouse must be defined for quotation of sale \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "Invoice addresses must be defined for the quotation." +msgid "Invoice address must be defined for quotation of sale \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgid "Missing \"Account Payable\" on party \"%s\"." msgstr "" msgctxt "error:purchase.purchase:" -msgid "Purchase \"%s\" must be cancelled before deletion!" +msgid "Purchase \"%s\" must be cancelled before deletion." msgstr "" msgctxt "error:stock.shipment.in.return:" @@ -48,7 +49,9 @@ msgid "You cannot reset to draft a move generated by a purchase." msgstr "" msgctxt "error:stock.shipment.in:" -msgid "You cannot reset to draft a move generated by a purchase." +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." msgstr "" #, fuzzy @@ -60,10 +63,6 @@ msgctxt "field:account.invoice,purchases:" msgid "Purchases" msgstr "" -msgctxt "field:account.invoice.line,purchase_lines:" -msgid "Purchase Lines" -msgstr "" - msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" msgstr "" @@ -268,40 +267,6 @@ msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:purchase.line-account.invoice.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,id:" -msgid "ID" -msgstr "" - -#, fuzzy -msgctxt "field:purchase.line-account.invoice.line,invoice_line:" -msgid "Invoice Line" -msgstr "Factuurregel" - -msgctxt "field:purchase.line-account.invoice.line,purchase_line:" -msgid "Purchase Line" -msgstr "" - -#, fuzzy -msgctxt "field:purchase.line-account.invoice.line,rec_name:" -msgid "Name" -msgstr "Naam bijlage" - -msgctxt "field:purchase.line-account.invoice.line,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:purchase.line-account.invoice.line,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" msgstr "" @@ -796,10 +761,6 @@ msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" msgstr "Uitzonderingstoestand" -msgctxt "field:stock.move,purchase_line:" -msgid "Purchase Line" -msgstr "" - msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" msgstr "" @@ -866,18 +827,6 @@ msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" msgstr "" -msgctxt "model:ir.action,name:act_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "" - -msgctxt "model:ir.action,name:act_purchase_form_draft" -msgid "Draft Purchases" -msgstr "" - -msgctxt "model:ir.action,name:act_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "" - msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "" @@ -901,6 +850,28 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Zendinguitzondering afhandelen" +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Bevestigd" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Concept" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Offerte" + msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" msgstr "" @@ -926,18 +897,6 @@ msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" -msgid "Draft Purchases" -msgstr "" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" @@ -965,10 +924,6 @@ msgctxt "model:purchase.line,name:" msgid "Purchase Line" msgstr "" -msgctxt "model:purchase.line-account.invoice.line,name:" -msgid "Purchase Line - Invoice Line" -msgstr "" - msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" msgstr "" @@ -1238,10 +1193,6 @@ msgctxt "view:product.product:" msgid "Products" msgstr "Producten" -msgctxt "view:product.template:" -msgid "Product Suppliers" -msgstr "" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "" @@ -1270,11 +1221,6 @@ msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" msgstr "Zendinguitzondering afhandelen" -#, fuzzy -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Recreated Moves" -msgstr "Opnieuw aangemaakte boekingen" - #, fuzzy msgctxt "view:purchase.line:" msgid "General" @@ -1290,11 +1236,6 @@ msgctxt "view:purchase.line:" msgid "Notes" msgstr "Aantekeningen" -#, fuzzy -msgctxt "view:purchase.line:" -msgid "Products" -msgstr "Producten" - msgctxt "view:purchase.line:" msgid "Purchase Line" msgstr "" @@ -1349,16 +1290,6 @@ msgctxt "view:purchase.purchase:" msgid "Invoices" msgstr "Verkoopfacturen" -#, fuzzy -msgctxt "view:purchase.purchase:" -msgid "Lines" -msgstr "Regels" - -#, fuzzy -msgctxt "view:purchase.purchase:" -msgid "Moves" -msgstr "Boekingen" - #, fuzzy msgctxt "view:purchase.purchase:" msgid "Other Info" @@ -1372,11 +1303,6 @@ msgctxt "view:purchase.purchase:" msgid "Purchases" msgstr "" -#, fuzzy -msgctxt "view:purchase.purchase:" -msgid "Quotation" -msgstr "Offerte" - msgctxt "view:purchase.purchase:" msgid "Quote" msgstr ""