Clean translations
This commit is contained in:
Cédric Krier committed
1 parent
34d4702ff2
commit
8277a47fb8
10 files changed
+2477
-106
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@@ -136,11 +136,13 @@ Biedt mogelijkheden tot:
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],
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'translation': [
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'locale/bg_BG.po',
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'locale/cs_CZ.po',
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'locale/de_DE.po',
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'locale/es_CO.po',
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'locale/es_ES.po',
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'locale/fr_FR.po',
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'locale/nl_NL.po',
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'locale/fr_FR.po',
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'locale/ru_RU.po',
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],
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}
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+24
-5
@@ -50,6 +50,11 @@ msgctxt "field:account.invoice.line,sale_lines:0"
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msgid "Sale Lines"
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msgstr "Редове от продажба"
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#, fuzzy
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msgctxt "field:product.template,delivery_time:0"
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msgid "Delivery Time"
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msgstr "Време за доставка"
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msgctxt "field:product.template,salable:0"
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msgid "Salable"
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msgstr "Продажен"
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@@ -390,6 +395,11 @@ msgctxt "field:stock.move,sale_line:0"
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msgid "Sale Line"
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msgstr "Ред от продажба"
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#, fuzzy
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msgctxt "help:product.template,delivery_time:0"
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msgid "In number of days"
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msgstr "В брой дни"
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msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
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msgid ""
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"The selected invoices will be recreated. The other ones will be ignored."
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@@ -404,8 +414,9 @@ msgctxt "model:ir.action,name:act_open_customer"
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msgid "Parties associated to Sales"
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msgstr "Партньори свързани с продажби"
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#, fuzzy
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msgctxt "model:ir.action,name:act_sale_configuration_form"
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msgid "Sale Configuration"
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msgid "Sales Configuration"
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msgstr "Конфигурация на продажба"
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msgctxt "model:ir.action,name:act_sale_form"
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@@ -460,12 +471,14 @@ msgctxt "model:ir.ui.menu,name:menu_customer"
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msgid "Parties associated to Sales"
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msgstr "Партньори свързани с продажби"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_sale"
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msgid "Sale Management"
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msgid "Sales"
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msgstr "Управление на продажби"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
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msgid "Sale Configuration"
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msgid "Sales Configuration"
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msgstr "Конфигурация на продажба"
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msgctxt "model:ir.ui.menu,name:menu_sale_form"
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@@ -484,12 +497,14 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
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msgid "Quotation Sales"
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msgstr "Продажби (запитвания) "
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#, fuzzy
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msgctxt "model:res.group,name:group_sale"
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msgid "Sale"
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msgid "Sales"
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msgstr "Продажба"
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#, fuzzy
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msgctxt "model:res.group,name:group_sale_admin"
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msgid "Sale Administrator"
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msgid "Sales Administrator"
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msgstr "Отговорник продажби"
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msgctxt "model:sale.configuration,name:0"
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@@ -716,6 +731,10 @@ msgctxt "odt:sale.sale:0"
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msgid "Unit Price"
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msgstr "Единична цена"
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msgctxt "odt:sale.sale:0"
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msgid "VAT Number:"
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msgstr ""
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msgctxt "odt:sale.sale:0"
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msgid "VAT:"
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msgstr "ДДС:"
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+988
@@ -0,0 +1,988 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:0"
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msgid "You can not delete invoices that come from a sale!"
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msgstr ""
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msgctxt "error:account.invoice:0"
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msgid "You cannot reset to draft an invoice generated by a sale."
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msgstr ""
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msgctxt "error:sale.line:0"
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msgid "It misses an \"Account Revenue\" on product \"%s\"!"
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msgstr ""
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msgctxt "error:sale.line:0"
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msgid "It misses an \"account Revenue\" default property!"
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msgstr ""
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msgctxt "error:sale.line:0"
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msgid "The customer location is required!"
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msgstr ""
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msgctxt "error:sale.sale:0"
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msgid "Invoice and Shipment addresses must be defined for the quotation."
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msgstr ""
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msgctxt "error:sale.sale:0"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
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msgstr ""
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msgctxt "error:sale.sale:0"
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msgid "Wrong combination of method!"
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msgstr ""
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msgctxt "error:stock.shipment.out:0"
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msgid "You cannot reset to draft a move generated by a sale."
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msgstr ""
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msgctxt "field:account.invoice,sale_exception_state:0"
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msgid "Exception State"
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msgstr ""
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msgctxt "field:account.invoice,sales:0"
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msgid "Sales"
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msgstr ""
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msgctxt "field:account.invoice.line,sale_lines:0"
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msgid "Sale Lines"
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msgstr ""
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msgctxt "field:product.template,delivery_time:0"
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msgid "Delivery Time"
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msgstr ""
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msgctxt "field:product.template,salable:0"
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msgid "Salable"
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msgstr ""
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msgctxt "field:product.template,sale_uom:0"
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msgid "Sale UOM"
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msgstr ""
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msgctxt "field:sale.configuration,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.configuration,sale_invoice_method:0"
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msgid "Sale Invoice Method"
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msgstr ""
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msgctxt "field:sale.configuration,sale_sequence:0"
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msgid "Sale Reference Sequence"
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msgstr ""
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msgctxt "field:sale.configuration,sale_shipment_method:0"
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msgid "Sale Shipment Method"
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msgstr ""
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msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
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msgid "Domain Invoices"
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msgstr ""
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msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
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msgid "Recreate Invoices"
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msgstr ""
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msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
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msgid "Domain Moves"
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msgstr ""
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msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
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msgid "Recreate Moves"
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msgstr ""
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msgctxt "field:sale.line,amount:0"
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msgid "Amount"
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msgstr ""
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msgctxt "field:sale.line,description:0"
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msgid "Description"
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msgstr ""
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msgctxt "field:sale.line,invoice_lines:0"
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msgid "Invoice Lines"
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msgstr ""
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msgctxt "field:sale.line,move_done:0"
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msgid "Moves Done"
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msgstr ""
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msgctxt "field:sale.line,move_exception:0"
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msgid "Moves Exception"
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msgstr ""
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msgctxt "field:sale.line,moves:0"
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msgid "Moves"
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msgstr ""
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msgctxt "field:sale.line,moves_ignored:0"
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msgid "Ignored Moves"
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msgstr ""
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msgctxt "field:sale.line,moves_recreated:0"
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msgid "Recreated Moves"
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msgstr ""
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msgctxt "field:sale.line,note:0"
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msgid "Note"
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msgstr ""
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msgctxt "field:sale.line,product:0"
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msgid "Product"
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msgstr ""
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msgctxt "field:sale.line,quantity:0"
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msgid "Quantity"
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msgstr ""
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msgctxt "field:sale.line,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line,sale:0"
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msgid "Sale"
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msgstr ""
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msgctxt "field:sale.line,sequence:0"
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msgid "Sequence"
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msgstr ""
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msgctxt "field:sale.line,taxes:0"
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msgid "Taxes"
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msgstr ""
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msgctxt "field:sale.line,type:0"
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msgid "Type"
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msgstr ""
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msgctxt "field:sale.line,unit:0"
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msgid "Unit"
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msgstr ""
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msgctxt "field:sale.line,unit_digits:0"
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msgid "Unit Digits"
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msgstr ""
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msgctxt "field:sale.line,unit_price:0"
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msgid "Unit Price"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
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msgid "Invoice Line"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line-account.invoice.line,sale_line:0"
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msgid "Sale Line"
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msgstr ""
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msgctxt "field:sale.line-account.tax,line:0"
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msgid "Sale Line"
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msgstr ""
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msgctxt "field:sale.line-account.tax,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line-account.tax,tax:0"
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msgid "Tax"
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msgstr ""
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msgctxt "field:sale.line-ignored-stock.move,move:0"
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msgid "Move"
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msgstr ""
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msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
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msgid "Sale Line"
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msgstr ""
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msgctxt "field:sale.line-recreated-stock.move,move:0"
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msgid "Move"
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msgstr ""
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msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
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msgid "Sale Line"
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msgstr ""
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msgctxt "field:sale.sale,comment:0"
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msgid "Comment"
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msgstr ""
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msgctxt "field:sale.sale,company:0"
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msgid "Company"
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msgstr ""
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msgctxt "field:sale.sale,currency:0"
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msgid "Currency"
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msgstr ""
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msgctxt "field:sale.sale,currency_digits:0"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:sale.sale,description:0"
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msgid "Description"
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msgstr ""
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msgctxt "field:sale.sale,invoice_address:0"
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msgid "Invoice Address"
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msgstr ""
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msgctxt "field:sale.sale,invoice_exception:0"
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msgid "Invoices Exception"
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msgstr ""
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msgctxt "field:sale.sale,invoice_method:0"
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msgid "Invoice Method"
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msgstr ""
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msgctxt "field:sale.sale,invoice_paid:0"
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msgid "Invoices Paid"
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msgstr ""
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msgctxt "field:sale.sale,invoice_state:0"
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msgid "Invoice State"
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msgstr ""
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msgctxt "field:sale.sale,invoices:0"
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msgid "Invoices"
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msgstr ""
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msgctxt "field:sale.sale,invoices_ignored:0"
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msgid "Ignored Invoices"
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msgstr ""
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msgctxt "field:sale.sale,invoices_recreated:0"
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msgid "Recreated Invoices"
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msgstr ""
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msgctxt "field:sale.sale,lines:0"
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msgid "Lines"
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msgstr ""
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msgctxt "field:sale.sale,moves:0"
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msgid "Moves"
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msgstr ""
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msgctxt "field:sale.sale,party:0"
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msgid "Party"
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msgstr ""
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msgctxt "field:sale.sale,party_lang:0"
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msgid "Party Language"
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msgstr ""
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msgctxt "field:sale.sale,payment_term:0"
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msgid "Payment Term"
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msgstr ""
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msgctxt "field:sale.sale,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.sale,reference:0"
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msgid "Reference"
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msgstr ""
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msgctxt "field:sale.sale,sale_date:0"
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msgid "Sale Date"
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msgstr ""
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msgctxt "field:sale.sale,shipment_address:0"
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msgid "Shipment Address"
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msgstr ""
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msgctxt "field:sale.sale,shipment_done:0"
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msgid "Shipment Done"
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msgstr ""
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msgctxt "field:sale.sale,shipment_exception:0"
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msgid "Shipments Exception"
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msgstr ""
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msgctxt "field:sale.sale,shipment_method:0"
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msgid "Shipment Method"
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msgstr ""
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msgctxt "field:sale.sale,shipment_state:0"
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msgid "Shipment State"
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msgstr ""
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msgctxt "field:sale.sale,shipments:0"
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msgid "Shipments"
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msgstr ""
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msgctxt "field:sale.sale,state:0"
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msgid "State"
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msgstr ""
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msgctxt "field:sale.sale,tax_amount:0"
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msgid "Tax"
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msgstr ""
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msgctxt "field:sale.sale,total_amount:0"
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msgid "Total"
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msgstr ""
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msgctxt "field:sale.sale,untaxed_amount:0"
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msgid "Untaxed"
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msgstr ""
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msgctxt "field:sale.sale,warehouse:0"
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msgid "Warehouse"
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msgstr ""
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msgctxt "field:sale.sale-account.invoice,invoice:0"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:sale.sale-account.invoice,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.sale-account.invoice,sale:0"
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msgid "Sale"
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msgstr ""
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msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
|
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msgid "Sale"
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||||
msgstr ""
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||||
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msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
|
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msgid "Invoice"
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msgstr ""
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||||
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msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
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msgid "Name"
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msgstr ""
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msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
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msgid "Sale"
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msgstr ""
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msgctxt "field:stock.move,sale:0"
|
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msgid "Sale"
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||||
msgstr ""
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||||
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msgctxt "field:stock.move,sale_exception_state:0"
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msgid "Exception State"
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msgstr ""
|
||||
|
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msgctxt "field:stock.move,sale_line:0"
|
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msgid "Sale Line"
|
||||
msgstr ""
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||||
|
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msgctxt "help:product.template,delivery_time:0"
|
||||
msgid "In number of days"
|
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msgstr ""
|
||||
|
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msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
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msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
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||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_invoice_form"
|
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msgid "Invoices"
|
||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
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msgctxt "model:ir.action,name:act_sale_form"
|
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msgid "Sales"
|
||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_sale_form_confirmed"
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||||
msgid "Confirmed Sales"
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||||
msgstr ""
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||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_sale"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sales Administrator"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line,name:0"
|
||||
msgid "Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:0"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:0"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-ignored-stock.move,name:0"
|
||||
msgid "Sale Line - Ignored Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.line-recreated-stock.move,name:0"
|
||||
msgid "Sale Line - Recreated Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.sale,name:0"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.sale-account.invoice,name:0"
|
||||
msgid "Sale - Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.sale-ignored-account.invoice,name:0"
|
||||
msgid "Sale - Ignored Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.sale-recreated-account.invoice,name:0"
|
||||
msgid "Sale - Recreated Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow,name:sale_workflow"
|
||||
msgid "Sale workflow"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_done"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment"
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
|
||||
msgid "Shipment Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
|
||||
msgid "Shipment Invoice Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_exception"
|
||||
msgid "Shipment Invoice Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
|
||||
msgid "Shipment Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
|
||||
msgid "Shipment Invoice Method Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
|
||||
msgid "Shipment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
|
||||
msgid "Shipment Method Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Draft Sale Order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Phone:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quotation N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT Number:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.configuration:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
+20
-20
@@ -670,14 +670,6 @@ msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Lieferposten Rechnung Wartend"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Steuern:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -718,6 +710,14 @@ msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr "Auftrag Nr.:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Steuern:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Netto:"
|
||||
@@ -738,6 +738,10 @@ msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "USt:"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignoriert"
|
||||
@@ -746,10 +750,6 @@ msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Nachgebildet"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manuell"
|
||||
@@ -866,6 +866,10 @@ msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Angebot"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignoriert"
|
||||
@@ -874,10 +878,6 @@ msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Nachgebildet"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Customers"
|
||||
msgstr "Kunden"
|
||||
@@ -962,6 +962,10 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Liefervorbehalt bearbeiten"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Rechnungsvorbehalt ignorieren"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
@@ -994,10 +998,6 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Lieferposten"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Rechnungsvorbehalt ignorieren"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
+89
-24
@@ -10,14 +10,14 @@ msgctxt "error:account.invoice:0"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
msgstr "No puede regresar a borrador una factura generada por una venta."
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "¡Hace falta una propiedad predeterminada de \"cuenta de ganancias\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Falta un \"cuenta de ingresos\" para el producto \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "¡Hace falta una propiedad predeterminada de \"cuenta de ganancias\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "Es indispensable el lugar del cliente!"
|
||||
@@ -42,6 +42,21 @@ msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado de Excepción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sales:0"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sale_lines:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Líneas de Venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,delivery_time:0"
|
||||
msgid "Delivery Time"
|
||||
msgstr "Tiempo de Envío"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "De fácil venta"
|
||||
@@ -55,10 +70,18 @@ msgctxt "field:sale.configuration,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre de Contacto"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Sale Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Sale Shipment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Rango de facturas"
|
||||
@@ -371,9 +394,15 @@ msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado Excepción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.template,delivery_time:0"
|
||||
msgid "In number of days"
|
||||
msgstr "En número de días"
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
@@ -389,7 +418,7 @@ msgid "Parties associated to Sales"
|
||||
msgstr "Terceros asociados a Ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sale Configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
@@ -445,12 +474,13 @@ msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Terceros asociados a Ventas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgid "Sales"
|
||||
msgstr "Gestión de Ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
@@ -469,16 +499,17 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas Cotizadas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgid "Sales"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sale Administrator"
|
||||
msgid "Sales Administrator"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
msgid "sale.configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
@@ -689,18 +720,22 @@ msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Impuestos:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Total (sin impuestos):"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT Number:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "NIT:"
|
||||
@@ -717,6 +752,36 @@ msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehecho"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al Confirmar la Orden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Al Pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al Confirmar la Orden"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
@@ -873,10 +938,6 @@ msgctxt "view:sale.line:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Líneas de Venta"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Información Adicional"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
@@ -897,6 +958,10 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Excepción que maneja envío"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorar excepción en Factura"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
@@ -909,6 +974,10 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Información Adicional"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
@@ -925,10 +994,6 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Empaques"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorar excepción en Factura"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
+115
-16
@@ -10,14 +10,14 @@ msgctxt "error:account.invoice:0"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
msgstr "No puede restablecer a borrador una factura generada por una venta."
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "Falta una propiedad predeterminada de «cuenta de ingresos»"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Falta una «cuenta de ingresos» en el producto «%s»"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "Falta una propiedad predeterminada de «cuenta de ingresos»"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "Se necesita la ubicación del cliente"
|
||||
@@ -44,6 +44,21 @@ msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado de excepción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sales:0"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sale_lines:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Líneas de venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,delivery_time:0"
|
||||
msgid "Delivery Time"
|
||||
msgstr "Tiempo de envío"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "Vendible"
|
||||
@@ -52,6 +67,23 @@ msgctxt "field:product.template,sale_uom:0"
|
||||
msgid "Sale UOM"
|
||||
msgstr "UdM de venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.configuration,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre del campo"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Sale Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Sale Shipment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Facturas del dominio"
|
||||
@@ -364,9 +396,15 @@ msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado excepción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.template,delivery_time:0"
|
||||
msgid "In number of days"
|
||||
msgstr "En número de días"
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
@@ -382,6 +420,10 @@ msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Terceros asociados a ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
@@ -426,14 +468,24 @@ msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Terceros asociados a ventas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgid "Sales"
|
||||
msgstr "Gestión de ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
@@ -450,10 +502,19 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas presupuestadas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgid "Sales"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sales Administrator"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr "Factura de excepcion - Petición"
|
||||
@@ -662,18 +723,22 @@ msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Impuestos:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Total (sin impuestos):"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT Number:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "NIF:"
|
||||
@@ -690,6 +755,36 @@ msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehecho"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al confirmar la orden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Al Enviarlo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Al pagar la factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al confirmar la orden"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
@@ -802,6 +897,10 @@ msgctxt "view:product.template:0"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
msgctxt "view:sale.configuration:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Escoja una factura a rehacer"
|
||||
@@ -862,6 +961,10 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Manejar excepción de envio"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorar excepción de factura"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
@@ -894,10 +997,6 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Envios"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorar excepción de factura"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
+36
-36
@@ -733,6 +733,10 @@ msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "TVA :"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignoré"
|
||||
@@ -741,25 +745,17 @@ msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Recréé"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "À la livraison"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "À la livraison"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
@@ -769,6 +765,10 @@ msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Au paiement"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Commentaire"
|
||||
@@ -786,16 +786,16 @@ msgid "Title"
|
||||
msgstr "Titre"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "À la livraison"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "A la confirmation"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "À la livraison"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
@@ -814,16 +814,16 @@ msgid "Waiting"
|
||||
msgstr "En attente"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Au paiement"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "À la confirmation"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
@@ -861,6 +861,10 @@ msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Devis"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignoré"
|
||||
@@ -869,10 +873,6 @@ msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Recréé"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Customers"
|
||||
msgstr "Clients"
|
||||
@@ -945,6 +945,14 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Gérer l'exception d'expédition"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorer l'exception de facturation "
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Shipment Exception"
|
||||
msgstr "Ignorer l'exception de livraison"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
@@ -957,6 +965,10 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr "Mouvements"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Devis"
|
||||
@@ -973,18 +985,6 @@ msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Expéditions"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Invoice Exception"
|
||||
msgstr "Ignorer l'exception de facturation "
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Ignore Shipment Exception"
|
||||
msgstr "Ignorer l'exception de livraison"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
+148
-5
@@ -44,6 +44,20 @@ msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Uitzonderingstoestand"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sales:0"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoopbeheer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sale_lines:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Offerteregels"
|
||||
|
||||
msgctxt "field:product.template,delivery_time:0"
|
||||
msgid "Delivery Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "Verkoopbaar"
|
||||
@@ -56,10 +70,18 @@ msgctxt "field:sale.configuration,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Sale Invoice Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr "Verkoopkenmerkreeks"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Sale Shipment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Domein facturen"
|
||||
@@ -376,6 +398,10 @@ msgctxt "field:stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "help:product.template,delivery_time:0"
|
||||
msgid "In number of days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
@@ -391,8 +417,9 @@ msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Klanten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sale Configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
@@ -447,12 +474,14 @@ msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Klanten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoopbeheer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgid "Sales Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
@@ -471,12 +500,14 @@ msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Uitstaande offertes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sale Administrator"
|
||||
msgid "Sales Administrator"
|
||||
msgstr "Verkoop beheerder"
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
@@ -643,6 +674,88 @@ msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Wacht op afleverfactuur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Date:"
|
||||
msgstr "Datum:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description:"
|
||||
msgstr "Betreft:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Draft Sale Order"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr "E-mail:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Phone:"
|
||||
msgstr "Telefoon:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quotation N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Belastingen:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Totaal (excl. belasting):"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Totaal:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Eenheidsprijs"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT Number:"
|
||||
msgstr "BTW-nummer:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "BTW:"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -655,6 +768,36 @@ msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Opnieuw aangemaakt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Na opdrachtbevestiging"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Na verzending"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Na factuur betaald"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Na opdrachtbevestiging"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Opmerking"
|
||||
|
||||
+1053
File diff suppressed because it is too large.
Load diff
@@ -46,10 +46,12 @@ setup(name='trytond_sale',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: GNU General Public License (GPL)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Spanish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 2.6',
|
||||
|
||||
Reference in new issue
Block a user