replace .csv by .po file for translations
issue1163
This commit is contained in:
Nicolas Évrard
+1
-1
@@ -6,5 +6,5 @@ include CHANGELOG
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include LICENSE
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include *.xml
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include *.odt
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include *.csv
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include locale/*.po
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include doc/*
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+7
-6
@@ -135,11 +135,12 @@ Biedt mogelijkheden tot:
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'party.xml',
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],
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'translation': [
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'bg_BG.csv',
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'de_DE.csv',
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'es_CO.csv',
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'es_ES.csv',
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'fr_FR.csv',
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'nl_NL.csv',
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'locale/bg_BG.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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],
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}
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@@ -1,245 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,account.invoice,0,You can not delete invoices that come from a sale!,Не може да изтриете фактура която идва от продажба!,0
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error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Не може да прехвърляте в проект фактура генерирана при продажба.,0
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error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Не е зададена ""Сметка за приходи"" за продукт ""%s""!",0
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error,sale.line,0,"It misses an ""account Revenue"" default property!","Няма е зададено свойство по подразбиране ""Сметка за приходи""!",0
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error,sale.line,0,The customer location is required!,Местонахождението на клиента е задължително!,0
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error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Адрес за фактура и за доставка трябва да са зададени при запитване,0
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error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Липсва ""Приходна сметка"" за партньор ""%s""!",0
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error,sale.sale,0,Wrong combination of method!,Грешна комбинация от методи!,0
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error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Не може да прехвърляте в проект движение генерирано при продажба.,0
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field,"account.invoice,sale_exception_state",0,Exception State,Състояние на грешка,0
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field,"account.invoice,sales",0,Sales,Продажби,0
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field,"account.invoice.line,sale_lines",0,Sale Lines,Редове от продажба,0
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field,"product.template,salable",0,Salable,Продажен,0
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field,"product.template,sale_uom",0,Sale UOM,Мер. ед. на продажба,0
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field,"sale.configuration,rec_name",0,Name,Име,0
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field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Начин на фактурине на продажба,0
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field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Последователност за отпратка на продажба,0
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field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Начин на фактуриране на продажба,0
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field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Фактури на домейн,0
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field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Наново създаване на фактури,0
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field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Движение на домейн,0
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field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Наново създаване на движения,0
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field,"sale.line,amount",0,Amount,Сума,0
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field,"sale.line,description",0,Description,Описание,0
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field,"sale.line,invoice_lines",0,Invoice Lines,Редове от фактура,0
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field,"sale.line,move_done",0,Moves Done,Направени движения,0
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field,"sale.line,move_exception",0,Moves Exception,Грешка при движение,0
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field,"sale.line,moves",0,Moves,Движения,0
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field,"sale.line,moves_ignored",0,Ignored Moves,Игнорирани движения,0
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field,"sale.line,moves_recreated",0,Recreated Moves,Наново създаване на движения,0
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field,"sale.line,note",0,Note,Бележка,0
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field,"sale.line,product",0,Product,Продукт,0
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field,"sale.line,quantity",0,Quantity,Количество,0
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field,"sale.line,rec_name",0,Name,Име,0
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field,"sale.line,sale",0,Sale,Продажба,0
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field,"sale.line,sequence",0,Sequence,Последователност,0
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field,"sale.line,taxes",0,Taxes,Данъци,0
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field,"sale.line,type",0,Type,Вид,0
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field,"sale.line,unit",0,Unit,Единица,0
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field,"sale.line,unit_digits",0,Unit Digits,Десетични единици,0
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field,"sale.line,unit_price",0,Unit Price,Единична цена,0
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field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Ред от фактура,0
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field,"sale.line-account.invoice.line,rec_name",0,Name,Име,0
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field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Ред от продажба,0
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field,"sale.line-account.tax,line",0,Sale Line,Ред от продажба,0
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field,"sale.line-account.tax,rec_name",0,Name,Име,0
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field,"sale.line-account.tax,tax",0,Tax,Данък,0
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field,"sale.line-ignored-stock.move,move",0,Move,Движение,0
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field,"sale.line-ignored-stock.move,rec_name",0,Name,Име,0
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field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Ред от продажба,0
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field,"sale.line-recreated-stock.move,move",0,Move,Движение,0
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field,"sale.line-recreated-stock.move,rec_name",0,Name,Име,0
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field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Ред от продажба,0
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field,"sale.sale,comment",0,Comment,Коментар,0
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field,"sale.sale,company",0,Company,Фирма,0
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field,"sale.sale,currency",0,Currency,Валута,0
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field,"sale.sale,currency_digits",0,Currency Digits,Цифри за валута,0
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field,"sale.sale,description",0,Description,Описание,0
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field,"sale.sale,invoice_address",0,Invoice Address,Адрес за фактура,0
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field,"sale.sale,invoice_exception",0,Invoices Exception,Грешка при фактури,0
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field,"sale.sale,invoice_method",0,Invoice Method,Начин на фактуриране,0
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field,"sale.sale,invoice_paid",0,Invoices Paid,Платени фактури,0
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field,"sale.sale,invoice_state",0,Invoice State,Състояние на фактура,0
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field,"sale.sale,invoices",0,Invoices,Фактури,0
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field,"sale.sale,invoices_ignored",0,Ignored Invoices,Игнорирани фактури,0
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field,"sale.sale,invoices_recreated",0,Recreated Invoices,Наново създадени на фактури,0
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field,"sale.sale,lines",0,Lines,Редове,0
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field,"sale.sale,moves",0,Moves,Движения,0
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field,"sale.sale,party",0,Party,Партньор,0
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field,"sale.sale,party_lang",0,Party Language,Език на партньор,0
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field,"sale.sale,payment_term",0,Payment Term,Условие за плащане,0
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field,"sale.sale,rec_name",0,Name,Име,0
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field,"sale.sale,reference",0,Reference,Отпратка,0
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field,"sale.sale,sale_date",0,Sale Date,Дата на продажба,0
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field,"sale.sale,shipment_address",0,Shipment Address,Адрес за доставка,0
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field,"sale.sale,shipment_done",0,Shipment Done,Направена пратка,0
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field,"sale.sale,shipment_exception",0,Shipments Exception,Грешки при пратка,0
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field,"sale.sale,shipment_method",0,Shipment Method,Начин на изпращане,0
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field,"sale.sale,shipment_state",0,Shipment State,Състояние на пратка,0
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field,"sale.sale,shipments",0,Shipments,Изпращания,0
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field,"sale.sale,state",0,State,Състояние,0
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field,"sale.sale,tax_amount",0,Tax,Данък,0
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field,"sale.sale,total_amount",0,Total,Общо,0
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field,"sale.sale,untaxed_amount",0,Untaxed,Необложен с данък,0
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field,"sale.sale,warehouse",0,Warehouse,Склад,0
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field,"sale.sale-account.invoice,invoice",0,Invoice,Фактура,0
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field,"sale.sale-account.invoice,rec_name",0,Name,Име,0
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field,"sale.sale-account.invoice,sale",0,Sale,Продажба,0
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field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Фактура,0
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field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Име,0
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field,"sale.sale-ignored-account.invoice,sale",0,Sale,Продажба,0
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field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Фактура,0
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field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Име,0
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field,"sale.sale-recreated-account.invoice,sale",0,Sale,Продажба,0
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field,"stock.move,sale",0,Sale,Продажба,0
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field,"stock.move,sale_exception_state",0,Exception State,Състояние на грешка,0
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field,"stock.move,sale_line",0,Sale Line,Ред от продажба,0
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help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани.,0
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model,"ir.action,name",act_invoice_form,Invoices,Фактури,0
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model,"ir.action,name",act_open_customer,Parties associated to Sales,Партньори свързани с продажби,0
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model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Конфигурация на продажба,0
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model,"ir.action,name",act_sale_form,Sales,Продажби,0
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model,"ir.action,name",act_sale_form2,Sales,Продажби,0
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model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0
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model,"ir.action,name",act_sale_form_draft,Draft Sales,Проект на продажби,0
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model,"ir.action,name",act_sale_form_new,New Sale,Нова продажба,0
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model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0
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model,"ir.action,name",act_shipment_form,Shipments,Изпращания,0
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model,"ir.action,name",report_sale,Sale,Продажба,0
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model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Обработка на грешка към фактура,0
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model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Обработка на грешки при изпращане,0
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model,"ir.sequence,name",sequence_sale,Sale,Продажба,0
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model,"ir.sequence.type,name",sequence_type_sale,Sale,Продажба,0
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model,"ir.ui.menu,name",menu_configuration,Configuration,Конфигурация,0
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model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Партньори свързани с продажби,0
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model,"ir.ui.menu,name",menu_sale,Sale Management,Управление на продажби,0
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model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Конфигурация на продажба,0
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model,"ir.ui.menu,name",menu_sale_form,Sales,Продажби,0
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model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0
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model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Проект на продажби,0
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model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Нова продажба,0
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model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0
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model,"res.group,name",group_sale,Sale,Продажба,0
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model,"res.group,name",group_sale_admin,Sale Administrator,Отговорник продажби,0
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model,"sale.configuration,name",0,Sale Configuration,Конфигурация на продажба,0
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model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Запитване за грешка в фактура,0
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model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Запитване за грешка при пратка,0
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model,"sale.line,name",0,Sale Line,Ред от продажба,0
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model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Ред от продажба - Ред от фактура,0
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model,"sale.line-account.tax,name",0,Sale Line - Tax,Ред от продажба - Данък,0
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model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Ред от продажба - Игнорирано движение,0
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model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Ред от продажба - Нановосъздадено движение,0
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model,"sale.sale,name",0,Sale,Продажба,0
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model,"sale.sale-account.invoice,name",0,Sale - Invoice,Продажба - фактура,0
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model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Продажба - Игнорирани фактури,0
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model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Продажба - Наново създадена фактура,0
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model,"workflow,name",sale_workflow,Sale workflow,Работен процес на продажба,0
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model,"workflow.activity,name",sale_activity_cancel,Canceled,Отказан,0
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model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Потвърден,0
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model,"workflow.activity,name",sale_activity_done,Done,Приключен,0
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model,"workflow.activity,name",sale_activity_draft,Draft,Проект,0
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model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Начин на фактуриране,0
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model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Направен начин на фактуриране,0
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model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Направени фактури,0
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model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Грешка при фактура,0
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model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Фактура за изпращане,0
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model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Направено фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Грешка при фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Начин на фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Направено фактуриране на начина на изпращане,0
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model,"workflow.activity,name",sale_activity_quotation,Quotation,Запитване,0
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model,"workflow.activity,name",sale_activity_shipment,Shipment,Пратка,0
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model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Грешка при пратка,0
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model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Пратка с грешка,0
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model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Направено фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Грешка при фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Начин на фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Направен начин на фактуриране на пратка,0
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model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Начин на изпращане,0
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model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Направен начин на изпращане,0
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model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Очакващи фактура,0
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model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Изчакващи фактури за пратки,0
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model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Очаква изпращане,0
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model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Изчакващи фактури за пратки,0
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odt,sale.sale,0,Amount,Сума,0
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odt,sale.sale,0,Date:,Дата:,0
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odt,sale.sale,0,Description,Описание,0
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odt,sale.sale,0,Description:,Описание:,0
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odt,sale.sale,0,Draft Sale Order,Проект на поръчка за продажба,0
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odt,sale.sale,0,E-Mail:,E-Mail:,0
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odt,sale.sale,0,Phone:,Телефон:,0
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odt,sale.sale,0,Quantity,Количество,0
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odt,sale.sale,0,Quotation N°:,Запитване N°:,0
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odt,sale.sale,0,Sale Order N°:,Поръчка за продажба N°:,0
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odt,sale.sale,0,Taxes,Данъци,0
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odt,sale.sale,0,Taxes:,Данъци:,0
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odt,sale.sale,0,Total (excl. taxes):,Общо (без данъци):,0
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odt,sale.sale,0,Total:,Общо:,0
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odt,sale.sale,0,Unit Price,Единична цена,0
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odt,sale.sale,0,VAT:,ДДС:,0
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selection,"account.invoice,sale_exception_state",0,,,0
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selection,"account.invoice,sale_exception_state",0,Ignored,Игнорирано,0
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selection,"account.invoice,sale_exception_state",0,Recreated,Създаден наново,0
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selection,"sale.configuration,sale_invoice_method",0,Manual,Ръчно,0
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selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,При потвърждаване на поръчка,0
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selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,При изпращане на пратка,0
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selection,"sale.configuration,sale_shipment_method",0,Manual,Ръчно,0
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selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,При плащане на фактура,0
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selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,При потвърждаване на поръчка,0
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selection,"sale.line,type",0,Comment,Коментар,0
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selection,"sale.line,type",0,Line,Ред,0
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selection,"sale.line,type",0,Subtotal,Междинна сума,0
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selection,"sale.line,type",0,Title,Заглавие,0
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selection,"sale.sale,invoice_method",0,Manual,Ръчно,0
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selection,"sale.sale,invoice_method",0,On Order Confirmed,При потвърждаване на поръчка,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,При изпращане на пратка,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Грешка,0
|
||||
selection,"sale.sale,invoice_state",0,None,Няма,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Платен,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,Изчакващ,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Ръчно,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,При плащане на фактура,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,При потвърждаване на поръчка,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Грешка,0
|
||||
selection,"sale.sale,shipment_state",0,None,Няма,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Изпратен,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,Изчакващ,0
|
||||
selection,"sale.sale,state",0,Canceled,Отказан,0
|
||||
selection,"sale.sale,state",0,Confirmed,Потвърден,0
|
||||
selection,"sale.sale,state",0,Done,Приключен,0
|
||||
selection,"sale.sale,state",0,Draft,Проект,0
|
||||
selection,"sale.sale,state",0,Quotation,Запитване,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Игнорирано,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Създаден наново,0
|
||||
view,product.template,0,Customers,Клиенти,0
|
||||
view,sale.configuration,0,Sale Configuration,Конфигурация на продажба,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Избор на фактури за ново създаване,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Обработка на грешка към фактура,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Избор на движение за ново създаване,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Обработване на грешка при изпращане,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Наново създаване на движения,0
|
||||
view,sale.line,0,General,Основен,0
|
||||
view,sale.line,0,Notes,Бележки,0
|
||||
view,sale.line,0,Products,Продукти,0
|
||||
view,sale.line,0,Sale Line,Ред от продажба,0
|
||||
view,sale.line,0,Sale Lines,Редове от продажба,0
|
||||
view,sale.sale,0,Cancel,Отказ,0
|
||||
view,sale.sale,0,Confirm,Потвърждаване,0
|
||||
view,sale.sale,0,Draft,Проект,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Обработка на грешка към фактура,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Обработване на грешка при изпращане,0
|
||||
view,sale.sale,0,Invoices,Фактури,0
|
||||
view,sale.sale,0,Lines,Редове,0
|
||||
view,sale.sale,0,Moves,Движения,0
|
||||
view,sale.sale,0,Other Info,Друга информация,0
|
||||
view,sale.sale,0,Quotation,Запитване,0
|
||||
view,sale.sale,0,Sale,Продажба,0
|
||||
view,sale.sale,0,Sales,Продажби,0
|
||||
view,sale.sale,0,Shipments,Изпращания,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Добре,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Добре,0
|
||||
|
@@ -1,251 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a sale!,Durch einen Verkauf generierte Rechnungen können nicht gelöscht werden!,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Eine durch einen Verkauf generierte Rechnung kann nicht auf Entwurf zurückgesetzt werden.,0
|
||||
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Es ist kein Ertragskonto für Artikel ""%s"" definiert!",0
|
||||
error,sale.line,0,"It misses an ""account Revenue"" default property!",Es ist keine Standardeigenschaft für das Ertragskonto definiert!,0
|
||||
error,sale.line,0,The customer location is required!,Der Lagerort des Kunden muss eingegeben werden!,0
|
||||
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Rechnungs- und Lieferadresse müssen für das Angebot eingetragen sein!,0
|
||||
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Es ist kein Forderungskonto für Partei ""%s"" definiert!",0
|
||||
error,sale.sale,0,Wrong combination of method!,Ungültige Kombination von Methoden!,0
|
||||
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Eine durch einen Verkauf generierte Bewegung kann nicht auf Entwurf zurückgesetzt werden.,0
|
||||
field,"account.invoice,sale_exception_state",0,Exception State,Vorbehalt Status,0
|
||||
field,"account.invoice,sales",0,Sales,Verkäufe,0
|
||||
field,"account.invoice.line,sale_lines",0,Sale Lines,Positionen Verkauf,0
|
||||
field,"product.template,salable",0,Salable,Verkäuflich,0
|
||||
field,"product.template,sale_uom",0,Sale UOM,Einheit Verkauf,0
|
||||
field,"sale.configuration,rec_name",0,Name,Name,0
|
||||
field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Rechnungsstellung Verkauf,0
|
||||
field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Nummernkreis Verkauf,0
|
||||
field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Liefermethode Verkauf,0
|
||||
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Wertebereich Rechnungen (Domain),0
|
||||
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rechnungen nachbilden,0
|
||||
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Wertebereich Bewegungen (Domain),0
|
||||
field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Bewegungen nachbilden,0
|
||||
field,"sale.line,amount",0,Amount,Betrag,0
|
||||
field,"sale.line,description",0,Description,Bezeichnung,0
|
||||
field,"sale.line,invoice_lines",0,Invoice Lines,Rechnungspositionen,0
|
||||
field,"sale.line,move_done",0,Moves Done,Bewegungen erledigt,0
|
||||
field,"sale.line,move_exception",0,Moves Exception,Bewegungsvorbehalt,0
|
||||
field,"sale.line,moves",0,Moves,Bewegungen,0
|
||||
field,"sale.line,moves_ignored",0,Ignored Moves,Ignorierte Bewegungen,0
|
||||
field,"sale.line,moves_recreated",0,Recreated Moves,Nachgebildete Bewegungen,0
|
||||
field,"sale.line,note",0,Note,Notiz,0
|
||||
field,"sale.line,product",0,Product,Artikel,0
|
||||
field,"sale.line,quantity",0,Quantity,Anzahl,0
|
||||
field,"sale.line,rec_name",0,Name,Name,0
|
||||
field,"sale.line,sale",0,Sale,Verkauf,0
|
||||
field,"sale.line,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"sale.line,taxes",0,Taxes,Steuern,0
|
||||
field,"sale.line,type",0,Type,Typ,0
|
||||
field,"sale.line,unit",0,Unit,Einheit,0
|
||||
field,"sale.line,unit_digits",0,Unit Digits,Anzahl Stellen,0
|
||||
field,"sale.line,unit_price",0,Unit Price,Einzelpreis,0
|
||||
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Rechnungsposition,0
|
||||
field,"sale.line-account.invoice.line,rec_name",0,Name,Name,0
|
||||
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Position Verkauf,0
|
||||
field,"sale.line-account.tax,line",0,Sale Line,Position Verkauf,0
|
||||
field,"sale.line-account.tax,rec_name",0,Name,Name,0
|
||||
field,"sale.line-account.tax,tax",0,Tax,Steuer,0
|
||||
field,"sale.line-ignored-stock.move,move",0,Move,Bewegung,0
|
||||
field,"sale.line-ignored-stock.move,rec_name",0,Name,Name,0
|
||||
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Position Verkauf,0
|
||||
field,"sale.line-recreated-stock.move,move",0,Move,Bewegung,0
|
||||
field,"sale.line-recreated-stock.move,rec_name",0,Name,Name,0
|
||||
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Position Verkauf,0
|
||||
field,"sale.sale,comment",0,Comment,Kommentar,0
|
||||
field,"sale.sale,company",0,Company,Unternehmen,0
|
||||
field,"sale.sale,currency",0,Currency,Währung,0
|
||||
field,"sale.sale,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"sale.sale,description",0,Description,Beschreibung,0
|
||||
field,"sale.sale,invoice_address",0,Invoice Address,Rechnungsadresse,0
|
||||
field,"sale.sale,invoice_exception",0,Invoices Exception,Rechnungsvorbehalt,0
|
||||
field,"sale.sale,invoice_method",0,Invoice Method,Rechnungsstellung,0
|
||||
field,"sale.sale,invoice_paid",0,Invoices Paid,Bezahlte Rechnungen,0
|
||||
field,"sale.sale,invoice_state",0,Invoice State,Rechnungsstatus,0
|
||||
field,"sale.sale,invoices",0,Invoices,Rechnungen,0
|
||||
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Ignorierte Rechnungen,0
|
||||
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Nachgebildete Rechnungen,0
|
||||
field,"sale.sale,lines",0,Lines,Positionen,0
|
||||
field,"sale.sale,moves",0,Moves,Bewegungen,0
|
||||
field,"sale.sale,party",0,Party,Partei,0
|
||||
field,"sale.sale,party_lang",0,Party Language,Sprache Partei,0
|
||||
field,"sale.sale,payment_term",0,Payment Term,Zahlungsbedingung,0
|
||||
field,"sale.sale,rec_name",0,Name,Name,0
|
||||
field,"sale.sale,reference",0,Reference,Beleg-Nr.,0
|
||||
field,"sale.sale,sale_date",0,Sale Date,Verkaufsdatum,0
|
||||
field,"sale.sale,shipment_address",0,Shipment Address,Lieferadresse,0
|
||||
field,"sale.sale,shipment_done",0,Shipment Done,Gepackt,0
|
||||
field,"sale.sale,shipment_exception",0,Shipments Exception,Lieferungsvorbehalt,0
|
||||
field,"sale.sale,shipment_method",0,Shipment Method,Liefermethode,0
|
||||
field,"sale.sale,shipment_state",0,Shipment State,Lieferstatus,0
|
||||
field,"sale.sale,shipments",0,Shipments,Lieferposten,0
|
||||
field,"sale.sale,state",0,State,Status,0
|
||||
field,"sale.sale,tax_amount",0,Tax,Steuer,0
|
||||
field,"sale.sale,total_amount",0,Total,Gesamt,0
|
||||
field,"sale.sale,untaxed_amount",0,Untaxed,Netto,0
|
||||
field,"sale.sale,warehouse",0,Warehouse,Warenlager,0
|
||||
field,"sale.sale-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"sale.sale-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"sale.sale-account.invoice,sale",0,Sale,Verkauf,0
|
||||
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Verkauf,0
|
||||
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Verkauf,0
|
||||
field,"stock.move,sale",0,Sale,Verkauf,0
|
||||
field,"stock.move,sale_exception_state",0,Exception State,Status Vorbehalt,0
|
||||
field,"stock.move,sale_line",0,Sale Line,Verkauf Position,0
|
||||
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Die ausgewählten Rechnungen werden nachgebildet. Alle anderen werden ignoriert.,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Rechnungsausgang,0
|
||||
model,"ir.action,name",act_open_customer,Parties associated to Sales,Parteien: Verkäufen zugeordnet,0
|
||||
model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Einstellungen Verkauf,0
|
||||
model,"ir.action,name",act_sale_form,Sales,Verkäufe,0
|
||||
model,"ir.action,name",act_sale_form2,Sales,Verkäufe,0
|
||||
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Aufträge Verkäufe,0
|
||||
model,"ir.action,name",act_sale_form_draft,Draft Sales,Entwürfe Verkäufe,0
|
||||
model,"ir.action,name",act_sale_form_new,New Sale,Neuer Verkauf,0
|
||||
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Angebote Verkäufe,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Lieferposten,0
|
||||
model,"ir.action,name",report_sale,Sale,Verkauf,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
model,"ir.sequence,name",sequence_sale,Sale,Verkauf,0
|
||||
model,"ir.sequence.type,name",sequence_type_sale,Sale,Verkauf,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Einstellungen,0
|
||||
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Parteien: Verkäufen zugeordnet,0
|
||||
model,"ir.ui.menu,name",menu_sale,Sale Management,Verkauf,0
|
||||
model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Einstellungen Verkauf,0
|
||||
model,"ir.ui.menu,name",menu_sale_form,Sales,Verkäufe,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Aufträge (Verkäufe),0
|
||||
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Entwürfe (Verkäufe),0
|
||||
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Neuer Verkauf,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Angebote (Verkäufe),0
|
||||
model,"res.group,name",group_sale,Sale,Verkauf,0
|
||||
model,"res.group,name",group_sale_admin,Sale Administrator,Verkauf Administration,0
|
||||
model,"sale.configuration,name",0,Sale Configuration,Einstellungen Verkauf,0
|
||||
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Rechnungsvorbehalt Nachfrage,0
|
||||
model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Nachfrage Liefervorbehalt,0
|
||||
model,"sale.line,name",0,Sale Line,Verkauf Position,0
|
||||
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Verkauf Position - Rechnung Zeile,0
|
||||
model,"sale.line-account.tax,name",0,Sale Line - Tax,Verkauf Position - Steuer,0
|
||||
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Verkauf Position - Bewegung Ignoriert,0
|
||||
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Verkauf Position - Bewegung Nachgebildet,0
|
||||
model,"sale.sale,name",0,Sale,Verkauf,0
|
||||
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Verkauf - Rechnung,0
|
||||
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Verkauf - Rechnung Ignoriert,0
|
||||
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Verkauf - Rechnung Nachgebildet,0
|
||||
model,"workflow,name",sale_workflow,Sale workflow,Workflow Verkauf,0
|
||||
model,"workflow.activity,name",sale_activity_cancel,Canceled,Annulliert,0
|
||||
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Beauftragt,0
|
||||
model,"workflow.activity,name",sale_activity_done,Done,Erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_draft,Draft,Entwurf,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Rechnungsstellung,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Rechnungsstellung erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Rechnung erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Rechnungsvorbehalt,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Rechnung Lieferposten,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Rechnung Lieferposten erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Rechnung Lieferposten Vorbehalt,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Rechnung Liefermethode,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Rechnung Liefermethode erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_quotation,Quotation,Angebot,0
|
||||
model,"workflow.activity,name",sale_activity_shipment,Shipment,Lieferposten,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Lieferposten Vorbehalt,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Lieferposten Rechnung,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Lieferposten Rechnung erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Lieferposten Rechnung Vorbehalt,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Lieferposten Rechnungsmethode,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Lieferposten Rechnungsmethode erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Liefermethode,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Liefermethode erledigt,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Rechnung Wartend,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Rechnung Lieferposten Wartend,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Lieferposten Wartend,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Lieferposten Rechnung Wartend,0
|
||||
odt,sale.sale,0,Amount,Betrag,0
|
||||
odt,sale.sale,0,Date:,Datum:,0
|
||||
odt,sale.sale,0,Description,Bezeichnung,0
|
||||
odt,sale.sale,0,Description:,Bezeichnung:,0
|
||||
odt,sale.sale,0,Draft Sale Order,Auftrag (Entwurf),0
|
||||
odt,sale.sale,0,E-Mail:,E-Mail:,0
|
||||
odt,sale.sale,0,Phone:,Telefon:,0
|
||||
odt,sale.sale,0,Quantity,Anzahl,0
|
||||
odt,sale.sale,0,Quotation N°:,Angebot Nr.:,0
|
||||
odt,sale.sale,0,Sale Order N°:,Auftrag Nr.:,0
|
||||
odt,sale.sale,0,Taxes,Steuern,0
|
||||
odt,sale.sale,0,Taxes:,Steuern:,0
|
||||
odt,sale.sale,0,Total (excl. taxes):,Netto:,0
|
||||
odt,sale.sale,0,Total:,Gesamt:,0
|
||||
odt,sale.sale,0,Unit Price,Einzelpreis,0
|
||||
odt,sale.sale,0,VAT Number:,USt-ID-Nr.:,0
|
||||
odt,sale.sale,0,VAT:,USt:,0
|
||||
selection,"account.invoice,sale_exception_state",0,,,0
|
||||
selection,"account.invoice,sale_exception_state",0,Ignored,Ignoriert,0
|
||||
selection,"account.invoice,sale_exception_state",0,Recreated,Nachgebildet,0
|
||||
selection,"sale.configuration,sale_invoice_method",0,Manual,Manuell,0
|
||||
selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,Bei Beauftragung,0
|
||||
selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,Bei Versand,0
|
||||
selection,"sale.configuration,sale_shipment_method",0,Manual,Manuell,0
|
||||
selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,Bei Bezahlung,0
|
||||
selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,Bei Beauftragung,0
|
||||
selection,"sale.line,type",0,Comment,Kommentar,0
|
||||
selection,"sale.line,type",0,Line,Position,0
|
||||
selection,"sale.line,type",0,Subtotal,Zwischensumme,0
|
||||
selection,"sale.line,type",0,Title,Überschrift,0
|
||||
selection,"sale.sale,invoice_method",0,Manual,Manuell,0
|
||||
selection,"sale.sale,invoice_method",0,On Order Confirmed,Bei Beauftragung,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,Bei Versand,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Vorbehalt,0
|
||||
selection,"sale.sale,invoice_state",0,None,Kein,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Bezahlt,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,Wartend,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Manuell,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,Bei Bezahlung,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,Bei Beauftragung,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Vorbehalt,0
|
||||
selection,"sale.sale,shipment_state",0,None,Kein,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Gesendet,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,Wartend,0
|
||||
selection,"sale.sale,state",0,Canceled,Annulliert,0
|
||||
selection,"sale.sale,state",0,Confirmed,Beauftragt,0
|
||||
selection,"sale.sale,state",0,Done,Erledigt,0
|
||||
selection,"sale.sale,state",0,Draft,Entwurf,0
|
||||
selection,"sale.sale,state",0,Quotation,Angebot,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Ignoriert,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Nachgebildet,0
|
||||
view,product.product,0,Customers,Kunden,0
|
||||
view,product.template,0,Customers,Kunden,0
|
||||
view,sale.configuration,0,Sale Configuration,Einstellungen Verkauf,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to duplicate,Auswahl Rechnungen für Duplizierung,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Rechnungen zum Nachbilden auswählen,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to duplicate,Auswahl Bewegungen für Duplizierung,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Bewegungen zum Nachbilden auswählen,0
|
||||
view,sale.handle.shipment.exception.ask,0,Duplicate Moves,Bewegungen duplizieren,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Bewegungen nachbilden,0
|
||||
view,sale.line,0,General,Allgemein,0
|
||||
view,sale.line,0,Notes,Notizen,0
|
||||
view,sale.line,0,Products,Artikel,0
|
||||
view,sale.line,0,Sale Line,Position Verkauf,0
|
||||
view,sale.line,0,Sale Lines,Positionen Verkauf,0
|
||||
view,sale.sale,0,Cancel,Annullieren,0
|
||||
view,sale.sale,0,Confirm,Bestätigen,0
|
||||
view,sale.sale,0,Draft,Entwurf,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
view,sale.sale,0,Ignore Invoice Exception,Rechnungsvorbehalt ignorieren,0
|
||||
view,sale.sale,0,Invoices,Rechnungen,0
|
||||
view,sale.sale,0,Lines,Positionen,0
|
||||
view,sale.sale,0,Moves,Bewegungen,0
|
||||
view,sale.sale,0,Other Info,Sonstiges,0
|
||||
view,sale.sale,0,Quotation,Angebot,0
|
||||
view,sale.sale,0,Sale,Verkauf,0
|
||||
view,sale.sale,0,Sales,Verkäufe,0
|
||||
view,sale.sale,0,Shipments,Lieferposten,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,OK,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,OK,0
|
||||
|
@@ -1,237 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a sale!,No puede borrar la factura proveniente de una venta!,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,No puede regresar a borrador una factura generada por una venta.,0
|
||||
error,sale.line,0,"It misses an ""account Revenue"" default property!","¡Hace falta una propiedad predeterminada de ""cuenta de ganancias""!",0
|
||||
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Falta un ""cuenta de ingresos"" para el producto ""%s""!",0
|
||||
error,sale.line,0,The customer location is required!,Es indispensable el lugar del cliente!,0
|
||||
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Factura y dirección de Envío debe ser definida por el presupuesto.,0
|
||||
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Falta una ""cuenta de ingresos"" en la partida ""%s""!",0
|
||||
error,sale.sale,0,Wrong combination of method!,Combinación o método erróneos!,0
|
||||
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,No puede regresar a borrador un movimiento generado por una venta.,0
|
||||
field,"account.invoice,sale_exception_state",0,Exception State,Estado de Excepción,0
|
||||
field,"product.template,salable",0,Salable,De fácil venta,0
|
||||
field,"product.template,sale_uom",0,Sale UOM,UdM de Venta,0
|
||||
field,"sale.configuration,rec_name",0,Name,Nombre de Contacto,1
|
||||
field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,,0
|
||||
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Rango de facturas,0
|
||||
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rehacer factura,0
|
||||
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Rango de movimientos,0
|
||||
field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Rehacer movimientos,0
|
||||
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Línea de Factura,0
|
||||
field,"sale.line-account.invoice.line,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Línea de Venta,0
|
||||
field,"sale.line-account.tax,line",0,Sale Line,Línea de Venta,0
|
||||
field,"sale.line-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"sale.line,amount",0,Amount,Cantidad,0
|
||||
field,"sale.line,description",0,Description,Descripción,0
|
||||
field,"sale.line-ignored-stock.move,move",0,Move,Movimiento,0
|
||||
field,"sale.line-ignored-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Línea de Venta,0
|
||||
field,"sale.line,invoice_lines",0,Invoice Lines,Líneas de Factura,0
|
||||
field,"sale.line,move_done",0,Moves Done,Movimientos Hechos,0
|
||||
field,"sale.line,move_exception",0,Moves Exception,Exepción de Movimientos,0
|
||||
field,"sale.line,moves",0,Moves,Movimientos,0
|
||||
field,"sale.line,moves_ignored",0,Ignored Moves,Movimientos Ignorados,0
|
||||
field,"sale.line,moves_recreated",0,Recreated Moves,Rehacer Movimientos,0
|
||||
field,"sale.line,note",0,Note,Nota,0
|
||||
field,"sale.line,product",0,Product,Producto,0
|
||||
field,"sale.line,quantity",0,Quantity,Cantidad,0
|
||||
field,"sale.line,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-recreated-stock.move,move",0,Move,Movimiento,0
|
||||
field,"sale.line-recreated-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Línea de Venta,0
|
||||
field,"sale.line,sale",0,Sale,Venta,0
|
||||
field,"sale.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"sale.line,taxes",0,Taxes,Impuestos,0
|
||||
field,"sale.line,type",0,Type,Tipo,0
|
||||
field,"sale.line,unit",0,Unit,Unidad,0
|
||||
field,"sale.line,unit_digits",0,Unit Digits,Dígitos de Unidad,0
|
||||
field,"sale.line,unit_price",0,Unit Price,Precio Unitario,0
|
||||
field,"sale.sale-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-account.invoice,sale",0,Sale,Ventas,0
|
||||
field,"sale.sale,comment",0,Comment,Comentario,0
|
||||
field,"sale.sale,company",0,Company,Compañía,0
|
||||
field,"sale.sale,currency",0,Currency,Moneda,0
|
||||
field,"sale.sale,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"sale.sale,description",0,Description,Descripción,0
|
||||
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Ventas,0
|
||||
field,"sale.sale,invoice_address",0,Invoice Address,Dirección de Facturación,0
|
||||
field,"sale.sale,invoice_exception",0,Invoices Exception,Excepción de Facturación,0
|
||||
field,"sale.sale,invoice_method",0,Invoice Method,Método de Facturación,0
|
||||
field,"sale.sale,invoice_paid",0,Invoices Paid,Facturas Pagadas,0
|
||||
field,"sale.sale,invoices",0,Invoices,Facturas,0
|
||||
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Facturas Ignoradas,0
|
||||
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Rehacer facturas,0
|
||||
field,"sale.sale,invoice_state",0,Invoice State,Estado de Factura,0
|
||||
field,"sale.sale,lines",0,Lines,Líneas,0
|
||||
field,"sale.sale,moves",0,Moves,Movimientos,0
|
||||
field,"sale.sale,party",0,Party,Tercero,0
|
||||
field,"sale.sale,party_lang",0,Party Language,Idioma del Tercero,0
|
||||
field,"sale.sale,payment_term",0,Payment Term,Término de Pago,0
|
||||
field,"sale.sale,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Ventas,0
|
||||
field,"sale.sale,reference",0,Reference,Referencia,0
|
||||
field,"sale.sale,sale_date",0,Sale Date,Fecha de Venta,0
|
||||
field,"sale.sale,shipment_address",0,Shipment Address,Dirección de envío,0
|
||||
field,"sale.sale,shipment_done",0,Shipment Done,Envío Finalizado,0
|
||||
field,"sale.sale,shipment_exception",0,Shipments Exception,Excepción de Envíos,0
|
||||
field,"sale.sale,shipment_method",0,Shipment Method,Método de Envío,0
|
||||
field,"sale.sale,shipments",0,Shipments,Envíos,0
|
||||
field,"sale.sale,shipment_state",0,Shipment State,Estado de Envío,0
|
||||
field,"sale.sale,state",0,State,Estado,0
|
||||
field,"sale.sale,tax_amount",0,Tax,Impuesto,0
|
||||
field,"sale.sale,total_amount",0,Total,Total,0
|
||||
field,"sale.sale,untaxed_amount",0,Untaxed,Sin Impuesto,0
|
||||
field,"sale.sale,warehouse",0,Warehouse,Depósito,0
|
||||
field,"stock.move,sale",0,Sale,Venta,0
|
||||
field,"stock.move,sale_exception_state",0,Exception State,Estado Excepción,0
|
||||
field,"stock.move,sale_line",0,,,0
|
||||
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,La factura seleccionada será recreada. Las otras serán ignoradas.,0
|
||||
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Ventas Confirmadas,0
|
||||
model,"ir.action,name",act_sale_form_draft,Draft Sales,Ventas en Borrador,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Tratar Excepción de factura,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Tratar Excepción de Envío,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Facturas,0
|
||||
model,"ir.action,name",act_sale_form_new,New Sale,Nueva venta,0
|
||||
model,"ir.action,name",act_open_customer,Parties associated to Sales,Terceros asociados a Ventas,0
|
||||
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Ventas Cotizadas,0
|
||||
model,"ir.action,name",report_sale,Sale,Venta,0
|
||||
model,"ir.action,name",act_sale_configuration_form,Sale Configuration,,0
|
||||
model,"ir.action,name",act_sale_form,Sales,Ventas,0
|
||||
model,"ir.action,name",act_sale_form2,Sales,Ventas,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Envíos,0
|
||||
model,"ir.sequence,name",sequence_sale,Sale,Venta,0
|
||||
model,"ir.sequence.type,name",sequence_type_sale,Sale,Venta,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuración,1
|
||||
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Ventas Confirmadas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Ventas en Borrador,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Nueva venta,0
|
||||
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Terceros asociados a Ventas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Ventas Cotizadas,0
|
||||
model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,,0
|
||||
model,"ir.ui.menu,name",menu_sale,Sale Management,Gestión de Ventas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form,Sales,Ventas,0
|
||||
model,"res.group,name",group_sale,Sale,Venta,0
|
||||
model,"res.group,name",group_sale_admin,Sale Administrator,,0
|
||||
model,"sale.configuration,name",0,sale.configuration,,0
|
||||
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Pregunta de Excepción de Factura,0
|
||||
model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Pregunta de Excepción de Envío,0
|
||||
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Línea de Venta - Línea de Factura,0
|
||||
model,"sale.line-account.tax,name",0,Sale Line - Tax,Línea de Venta - Impuesto,0
|
||||
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Línea de Venta - Movimiento Ignorado,0
|
||||
model,"sale.line,name",0,Sale Line,Línea de Venta,0
|
||||
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Línea de Venta - Movimiento Recreado,0
|
||||
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Venta - Factura,0
|
||||
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Venta - Factura Ignorada,0
|
||||
model,"sale.sale,name",0,Sale,Ventas,0
|
||||
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Venta - Factura Recreada,0
|
||||
model,"workflow.activity,name",sale_activity_cancel,Canceled,Cancelado,0
|
||||
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Confirmado,0
|
||||
model,"workflow.activity,name",sale_activity_done,Done,Hecho,0
|
||||
model,"workflow.activity,name",sale_activity_draft,Draft,Borrador,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Factura Hecha,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Excepción de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Método de Facturación,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Método de Factura Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Envío de Factura Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Excepción de Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Método de Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Método de Envío de Factura Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_quotation,Quotation,Cotización,0
|
||||
model,"workflow.activity,name",sale_activity_shipment,Shipment,Envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Excepción de Envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Envío de Factura Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Excepción de Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Método Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Método de Envío de Factura Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Método de Envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Método de Envío Concluido,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Esperando Factura,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Esperando Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Esperando Envío,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Esperando Envío de Factura,0
|
||||
model,"workflow,name",sale_workflow,Sale workflow,Flujo de Trabajo de Ventas,0
|
||||
odt,sale.sale,0,Amount,Cantidad,0
|
||||
odt,sale.sale,0,Date:,Fecha:,0
|
||||
odt,sale.sale,0,Description,Descripción,0
|
||||
odt,sale.sale,0,Description:,Descripción:,0
|
||||
odt,sale.sale,0,Draft Sale Order,Orden de Venta en Borrador,0
|
||||
odt,sale.sale,0,E-Mail:,Correo electrónico:,0
|
||||
odt,sale.sale,0,Phone:,Teléfono:,0
|
||||
odt,sale.sale,0,Quantity,Cantidad,0
|
||||
odt,sale.sale,0,Quotation N°:,Cotización Nº:,0
|
||||
odt,sale.sale,0,Sale Order N°:,Orden de Venta Nº:,0
|
||||
odt,sale.sale,0,Taxes,Impuestos,0
|
||||
odt,sale.sale,0,Taxes:,Impuestos:,0
|
||||
odt,sale.sale,0,Total:,Total:,0
|
||||
odt,sale.sale,0,Total (excl. taxes):,Total (sin impuestos):,0
|
||||
odt,sale.sale,0,Unit Price,Precio Unitario,0
|
||||
odt,sale.sale,0,VAT:,NIT:,0
|
||||
selection,"account.invoice,sale_exception_state",0,,,0
|
||||
selection,"account.invoice,sale_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"account.invoice,sale_exception_state",0,Recreated,Rehecho,0
|
||||
selection,"sale.line,type",0,Comment,Comentario,0
|
||||
selection,"sale.line,type",0,Line,Línea,0
|
||||
selection,"sale.line,type",0,Subtotal,Subtotal,0
|
||||
selection,"sale.line,type",0,Title,Título,0
|
||||
selection,"sale.sale,invoice_method",0,Manual,Manual,0
|
||||
selection,"sale.sale,invoice_method",0,On Order Confirmed,Al Confirmar la Orden,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,Enviado,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Excepción,0
|
||||
selection,"sale.sale,invoice_state",0,None,Ninguno,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Pagado,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,En Espera,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Manual,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,Al Pagar,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,Al Confirmar la Orden,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Excepción,0
|
||||
selection,"sale.sale,shipment_state",0,None,Ninguno,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Enviado,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,En Espera,0
|
||||
selection,"sale.sale,state",0,Canceled,Cancelado,0
|
||||
selection,"sale.sale,state",0,Confirmed,Confirmado,0
|
||||
selection,"sale.sale,state",0,Done,Hecho,0
|
||||
selection,"sale.sale,state",0,Draft,Borrador,0
|
||||
selection,"sale.sale,state",0,Quotation,Cotización,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Ignore,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Rehacer,0
|
||||
view,product.product,0,Customers,Clientes,0
|
||||
view,product.template,0,Customers,Clientes,0
|
||||
view,sale.configuration,0,Sale Configuration,,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Escoja una factura a rehacer,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Tratar Excepción de factura,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Escoja un movimiento a rehacer,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Maneje Excepciones de empaquetado,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Recrear movimientos,0
|
||||
view,sale.line,0,General,General,0
|
||||
view,sale.line,0,Notes,Notas,0
|
||||
view,sale.line,0,Products,Productos,0
|
||||
view,sale.line,0,Sale Line,Línea de Venta,0
|
||||
view,sale.line,0,Sale Lines,Líneas de Venta,0
|
||||
view,sale.sale,0,Cancel,Cancelar,0
|
||||
view,sale.sale,0,Confirm,Confirmar,0
|
||||
view,sale.sale,0,Draft,Borrador,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Excepción que maneja factura,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Excepción que maneja envío,0
|
||||
view,sale.sale,0,Ignore Invoice Exception,Ignorar excepción en Factura,0
|
||||
view,sale.sale,0,Invoices,Facturas,0
|
||||
view,sale.sale,0,Lines,Líneas,0
|
||||
view,sale.sale,0,Moves,Movimientos,0
|
||||
view,sale.sale,0,Other Info,Información Adicional,0
|
||||
view,sale.sale,0,Quotation,Cotización,0
|
||||
view,sale.sale,0,Sale,Venta,0
|
||||
view,sale.sale,0,Sales,Ventas,0
|
||||
view,sale.sale,0,Shipments,Empaques,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Aceptar,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Aceptar,0
|
||||
|
@@ -1,229 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a sale!,No puede borrar facturas que provienen de una venta,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,No puede restablecer a borrador una factura generada por una venta.,0
|
||||
error,sale.line,0,"It misses an ""account Revenue"" default property!",Falta una propiedad predeterminada de «cuenta de ingresos»,0
|
||||
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!",Falta una «cuenta de ingresos» en el producto «%s»,0
|
||||
error,sale.line,0,The customer location is required!,Se necesita la ubicación del cliente,0
|
||||
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Las direcciones de facturación y de envío debe ser definida para el presupuesto.,0
|
||||
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!",Falta una «cuenta de ingresos» en el tercero «%s»,0
|
||||
error,sale.sale,0,Wrong combination of method!,Combinación inválida de métodos,0
|
||||
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,No puede restablecer a borrador un movimiento generado por una venta.,0
|
||||
field,"account.invoice,sale_exception_state",0,Exception State,Estado de excepción,0
|
||||
field,"product.template,salable",0,Salable,Vendible,0
|
||||
field,"product.template,sale_uom",0,Sale UOM,UdM de venta,0
|
||||
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Facturas del dominio,0
|
||||
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rehacer facturas,0
|
||||
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Movimientos de dominio,0
|
||||
field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Rehacer movimientos,0
|
||||
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Línea de factura,0
|
||||
field,"sale.line-account.invoice.line,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Línea de venta,0
|
||||
field,"sale.line-account.tax,line",0,Sale Line,Línea de venta,0
|
||||
field,"sale.line-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"sale.line,amount",0,Amount,Cantidad,0
|
||||
field,"sale.line,description",0,Description,Descripción,0
|
||||
field,"sale.line-ignored-stock.move,move",0,Move,Movimiento,0
|
||||
field,"sale.line-ignored-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Línea de venta,0
|
||||
field,"sale.line,invoice_lines",0,Invoice Lines,Líneas de factura,0
|
||||
field,"sale.line,move_done",0,Moves Done,Movimientos terminados,0
|
||||
field,"sale.line,move_exception",0,Moves Exception,Exepción de movimientos,0
|
||||
field,"sale.line,moves",0,Moves,Movimientos,0
|
||||
field,"sale.line,moves_ignored",0,Ignored Moves,Movimientos ignorados,0
|
||||
field,"sale.line,moves_recreated",0,Recreated Moves,Rehacer movimientos,0
|
||||
field,"sale.line,note",0,Note,Nota,0
|
||||
field,"sale.line,product",0,Product,Producto,0
|
||||
field,"sale.line,quantity",0,Quantity,Cantidad,0
|
||||
field,"sale.line,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-recreated-stock.move,move",0,Move,Movimiento,0
|
||||
field,"sale.line-recreated-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Línea de venta,0
|
||||
field,"sale.line,sale",0,Sale,Venta,0
|
||||
field,"sale.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"sale.line,taxes",0,Taxes,Impuestos,0
|
||||
field,"sale.line,type",0,Type,Tipo,0
|
||||
field,"sale.line,unit",0,Unit,Unidad,0
|
||||
field,"sale.line,unit_digits",0,Unit Digits,Dígitos de la unidad,0
|
||||
field,"sale.line,unit_price",0,Unit Price,Precio unitario,0
|
||||
field,"sale.sale-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-account.invoice,sale",0,Sale,Venta,0
|
||||
field,"sale.sale,comment",0,Comment,Comentario,0
|
||||
field,"sale.sale,company",0,Company,Empresa,0
|
||||
field,"sale.sale,currency",0,Currency,Divisa,0
|
||||
field,"sale.sale,currency_digits",0,Currency Digits,Dígitos de la divisa,0
|
||||
field,"sale.sale,description",0,Description,Descripción,0
|
||||
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Venta,0
|
||||
field,"sale.sale,invoice_address",0,Invoice Address,Dirección de facturación,0
|
||||
field,"sale.sale,invoice_exception",0,Invoices Exception,Excepción de facturación,0
|
||||
field,"sale.sale,invoice_method",0,Invoice Method,Método de facturación,0
|
||||
field,"sale.sale,invoice_paid",0,Invoices Paid,Facturas pagadas,0
|
||||
field,"sale.sale,invoices",0,Invoices,Facturas,0
|
||||
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Facturas ignoradas,0
|
||||
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Rehacer facturas,0
|
||||
field,"sale.sale,invoice_state",0,Invoice State,Estado de factura,0
|
||||
field,"sale.sale,lines",0,Lines,Líneas,0
|
||||
field,"sale.sale,moves",0,Moves,Movimientos,0
|
||||
field,"sale.sale,party",0,Party,Tercero,0
|
||||
field,"sale.sale,party_lang",0,Party Language,Idioma del tercero,0
|
||||
field,"sale.sale,payment_term",0,Payment Term,Término de pago,0
|
||||
field,"sale.sale,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Venta,0
|
||||
field,"sale.sale,reference",0,Reference,Referencia,0
|
||||
field,"sale.sale,sale_date",0,Sale Date,Fecha de venta,0
|
||||
field,"sale.sale,shipment_address",0,Shipment Address,Dirección de envío,0
|
||||
field,"sale.sale,shipment_done",0,Shipment Done,Envío terminado,0
|
||||
field,"sale.sale,shipment_exception",0,Shipments Exception,Excepción de envíos,0
|
||||
field,"sale.sale,shipment_method",0,Shipment Method,Método de envío,0
|
||||
field,"sale.sale,shipments",0,Shipments,Envíos,0
|
||||
field,"sale.sale,shipment_state",0,Shipment State,Estado de envío,0
|
||||
field,"sale.sale,state",0,State,Estado,0
|
||||
field,"sale.sale,tax_amount",0,Tax,Impuesto,0
|
||||
field,"sale.sale,total_amount",0,Total,Total,0
|
||||
field,"sale.sale,untaxed_amount",0,Untaxed,Sin impuesto,0
|
||||
field,"sale.sale,warehouse",0,Warehouse,Almacén,0
|
||||
field,"stock.move,sale",0,Sale,Venta,0
|
||||
field,"stock.move,sale_exception_state",0,Exception State,Estado excepción,0
|
||||
field,"stock.move,sale_line",0,,,0
|
||||
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Las facturas seleccionadas seran recreadas. Las otras serán ignoradas.,0
|
||||
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Ventas confirmadas,0
|
||||
model,"ir.action,name",act_sale_form_draft,Draft Sales,Ventas en borrador,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gestionar excepción de factura,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Gestionar excepción de envio,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Facturas,0
|
||||
model,"ir.action,name",act_sale_form_new,New Sale,Nueva venta,0
|
||||
model,"ir.action,name",act_open_customer,Parties associated to Sales,Terceros asociados a ventas,0
|
||||
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Ventas presupuestadas,0
|
||||
model,"ir.action,name",report_sale,Sale,Venta,0
|
||||
model,"ir.action,name",act_sale_form,Sales,Ventas,0
|
||||
model,"ir.action,name",act_sale_form2,Sales,Ventas,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Envíos,0
|
||||
model,"ir.sequence,name",sequence_sale,Sale,Venta,0
|
||||
model,"ir.sequence.type,name",sequence_type_sale,Sale,Venta,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Ventas confirmadas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Ventas en borrador,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Nueva venta,0
|
||||
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Terceros asociados a ventas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Ventas presupuestadas,0
|
||||
model,"ir.ui.menu,name",menu_sale,Sale Management,Gestión de ventas,0
|
||||
model,"ir.ui.menu,name",menu_sale_form,Sales,Ventas,0
|
||||
model,"res.group,name",group_sale,Sale,Venta,0
|
||||
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Factura de excepcion - Petición,0
|
||||
model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Envio de excepcion - Petición,0
|
||||
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Línea de venta - Línea de factura,0
|
||||
model,"sale.line-account.tax,name",0,Sale Line - Tax,Línea de venta - Impuesto,0
|
||||
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Línea de venta - Movimiento ignorado,0
|
||||
model,"sale.line,name",0,Sale Line,Línea de venta,0
|
||||
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Línea de venta - Movimiento recreado,0
|
||||
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Venta - Factura,0
|
||||
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Venta - Factura ignorada,0
|
||||
model,"sale.sale,name",0,Sale,Venta,0
|
||||
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Venta - Factura recreada,0
|
||||
model,"workflow.activity,name",sale_activity_cancel,Canceled,Cancelado,0
|
||||
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Confirmado,0
|
||||
model,"workflow.activity,name",sale_activity_done,Done,Terminado,0
|
||||
model,"workflow.activity,name",sale_activity_draft,Draft,Borrador,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Factura terminada,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Excepción de factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Método de facturación,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Método de factura terminado,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Envío de factura terminado,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Excepción de envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Método de envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Método de envío de factura terminado,0
|
||||
model,"workflow.activity,name",sale_activity_quotation,Quotation,Presupuesto,0
|
||||
model,"workflow.activity,name",sale_activity_shipment,Shipment,Envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Excepción de envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Envío de factura terminado,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Excepción de envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Método de envío de factura,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Método de envío de factura terminado,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Método de envío,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Método de envío terminado,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Esperando factura,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Esperando Envío de Factura,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Esperando Envío,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Esperando Envío de Factura,0
|
||||
model,"workflow,name",sale_workflow,Sale workflow,Flujo de Trabajo de Ventas,0
|
||||
odt,sale.sale,0,Amount,Cantidad,0
|
||||
odt,sale.sale,0,Date:,Fecha:,0
|
||||
odt,sale.sale,0,Description,Descripción,0
|
||||
odt,sale.sale,0,Description:,Descripción:,0
|
||||
odt,sale.sale,0,Draft Sale Order,Orden de venta en borrador,0
|
||||
odt,sale.sale,0,E-Mail:,Correo electrónico:,0
|
||||
odt,sale.sale,0,Phone:,Teléfono:,0
|
||||
odt,sale.sale,0,Quantity,Cantidad,0
|
||||
odt,sale.sale,0,Quotation N°:,Presupuesto Nº:,0
|
||||
odt,sale.sale,0,Sale Order N°:,Orden de venta Nº:,0
|
||||
odt,sale.sale,0,Taxes,Impuestos,0
|
||||
odt,sale.sale,0,Taxes:,Impuestos:,0
|
||||
odt,sale.sale,0,Total:,Total:,0
|
||||
odt,sale.sale,0,Total (excl. taxes):,Total (sin impuestos):,0
|
||||
odt,sale.sale,0,Unit Price,Precio unitario,0
|
||||
odt,sale.sale,0,VAT:,NIF:,0
|
||||
selection,"account.invoice,sale_exception_state",0,,,0
|
||||
selection,"account.invoice,sale_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"account.invoice,sale_exception_state",0,Recreated,Rehecho,0
|
||||
selection,"sale.line,type",0,Comment,Comentario,0
|
||||
selection,"sale.line,type",0,Line,Línea,0
|
||||
selection,"sale.line,type",0,Subtotal,Subtotal,0
|
||||
selection,"sale.line,type",0,Title,Título,0
|
||||
selection,"sale.sale,invoice_method",0,Manual,Manual,0
|
||||
selection,"sale.sale,invoice_method",0,On Order Confirmed,Al confirmar la orden,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,Al Enviarlo,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Excepción,0
|
||||
selection,"sale.sale,invoice_state",0,None,Ninguno,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Pagado,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,En espera,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Manual,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,Al pagar la factura,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,Al confirmar la orden,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Excepción,0
|
||||
selection,"sale.sale,shipment_state",0,None,Ninguno,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Enviado,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,En espera,0
|
||||
selection,"sale.sale,state",0,Canceled,Cancelado,0
|
||||
selection,"sale.sale,state",0,Confirmed,Confirmado,0
|
||||
selection,"sale.sale,state",0,Done,Terminada,0
|
||||
selection,"sale.sale,state",0,Draft,Borrador,0
|
||||
selection,"sale.sale,state",0,Quotation,Presupuesto,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Rehacer,0
|
||||
view,product.product,0,Customers,Clientes,0
|
||||
view,product.template,0,Customers,Clientes,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Escoja una factura a rehacer,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Excepción de manejo de factura,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Escoja un movimiento a rehacer,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Manejar excepción de envio,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Recrear movimientos,0
|
||||
view,sale.line,0,General,General,0
|
||||
view,sale.line,0,Notes,Notas,0
|
||||
view,sale.line,0,Products,Productos,0
|
||||
view,sale.line,0,Sale Line,Línea de venta,0
|
||||
view,sale.line,0,Sale Lines,Líneas de venta,0
|
||||
view,sale.sale,0,Cancel,Cancelar,0
|
||||
view,sale.sale,0,Confirm,Confirmar,0
|
||||
view,sale.sale,0,Draft,Borrador,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Manejar excepción de factura,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Manejar excepción de envio,0
|
||||
view,sale.sale,0,Ignore Invoice Exception,Ignorar excepción de factura,0
|
||||
view,sale.sale,0,Invoices,Facturas,0
|
||||
view,sale.sale,0,Lines,Líneas,0
|
||||
view,sale.sale,0,Moves,Movimientos,0
|
||||
view,sale.sale,0,Other Info,Información adicional,0
|
||||
view,sale.sale,0,Quotation,Presupuesto,0
|
||||
view,sale.sale,0,Sale,Venta,0
|
||||
view,sale.sale,0,Sales,Ventas,0
|
||||
view,sale.sale,0,Shipments,Envios,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Aceptar,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Aceptar,0
|
||||
|
@@ -1,249 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a sale!,Vous ne pouvez pas supprimer une facture qui provient d'une vente,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Vous ne pouvez pas réinitialiser une facture générée par une vente.,0
|
||||
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Il manque un compte de produits sur le produit ""%s"" !",0
|
||||
error,sale.line,0,"It misses an ""account Revenue"" default property!","il manque une propriété par défaut ""compte de produits"" !",0
|
||||
error,sale.line,0,The customer location is required!,L'emplacement client est requis !,0
|
||||
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Les adresses de facturation et d'expédition sont requises pour le devis.,0
|
||||
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Il manque un compte à recevoir sur le tiers ""%s"" !",0
|
||||
error,sale.sale,0,Wrong combination of method!,Mauvaise combinaison de méthodes !,0
|
||||
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Vous ne pouvez pas réinitialiser un mouvement généré par une vente.,0
|
||||
field,"account.invoice,sale_exception_state",0,Exception State,État d'exception,0
|
||||
field,"account.invoice,sales",0,Sales,Ventes,1
|
||||
field,"account.invoice.line,sale_lines",0,Sale Lines,Lignes de vente,1
|
||||
field,"product.template,salable",0,Salable,Vendable,0
|
||||
field,"product.template,sale_uom",0,Sale UOM,UDM de vente,0
|
||||
field,"sale.configuration,rec_name",0,Name,Nom,0
|
||||
field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Facturation,0
|
||||
field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Séquence de référence de vente,0
|
||||
field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Expédition,0
|
||||
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
|
||||
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
|
||||
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
|
||||
field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Recréer les mouvements,0
|
||||
field,"sale.line,amount",0,Amount,Montant,0
|
||||
field,"sale.line,description",0,Description,Description,0
|
||||
field,"sale.line,invoice_lines",0,Invoice Lines,Lignes de facture,0
|
||||
field,"sale.line,move_done",0,Moves Done,Mouvements effectués,0
|
||||
field,"sale.line,move_exception",0,Moves Exception,Mouvements en exception,0
|
||||
field,"sale.line,moves",0,Moves,Mouvements,0
|
||||
field,"sale.line,moves_ignored",0,Ignored Moves,Mouvements ignorés,0
|
||||
field,"sale.line,moves_recreated",0,Recreated Moves,Mouvements recréés,0
|
||||
field,"sale.line,note",0,Note,Note,0
|
||||
field,"sale.line,product",0,Product,Produit,0
|
||||
field,"sale.line,quantity",0,Quantity,Quantité,0
|
||||
field,"sale.line,rec_name",0,Name,Nom,0
|
||||
field,"sale.line,sale",0,Sale,Vente,0
|
||||
field,"sale.line,sequence",0,Sequence,Séquence,0
|
||||
field,"sale.line,taxes",0,Taxes,Taxes,0
|
||||
field,"sale.line,type",0,Type,Type,0
|
||||
field,"sale.line,unit",0,Unit,Unité,0
|
||||
field,"sale.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
|
||||
field,"sale.line,unit_price",0,Unit Price,Prix unitaire,0
|
||||
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Ligne de facture,0
|
||||
field,"sale.line-account.invoice.line,rec_name",0,Name,Nom,0
|
||||
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Ligne de vente,0
|
||||
field,"sale.line-account.tax,line",0,Sale Line,Ligne de vente,0
|
||||
field,"sale.line-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"sale.line-account.tax,tax",0,Tax,Taxe,0
|
||||
field,"sale.line-ignored-stock.move,move",0,Move,Mouvement,0
|
||||
field,"sale.line-ignored-stock.move,rec_name",0,Name,Nom,0
|
||||
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Ligne de vente,0
|
||||
field,"sale.line-recreated-stock.move,move",0,Move,Mouvement,0
|
||||
field,"sale.line-recreated-stock.move,rec_name",0,Name,Nom,0
|
||||
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Ligne de vente,0
|
||||
field,"sale.sale,comment",0,Comment,Commentaire,0
|
||||
field,"sale.sale,company",0,Company,Companie,0
|
||||
field,"sale.sale,currency",0,Currency,Devise,0
|
||||
field,"sale.sale,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"sale.sale,description",0,Description,Description,0
|
||||
field,"sale.sale,invoice_address",0,Invoice Address,Adresse de facturation,0
|
||||
field,"sale.sale,invoice_exception",0,Invoices Exception,Factures en exception,0
|
||||
field,"sale.sale,invoice_method",0,Invoice Method,Méthode de facturation,0
|
||||
field,"sale.sale,invoice_paid",0,Invoices Paid,Factures payées,0
|
||||
field,"sale.sale,invoice_state",0,Invoice State,État de la factutre,0
|
||||
field,"sale.sale,invoices",0,Invoices,Factures,0
|
||||
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Factures ignorées,0
|
||||
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Factures recréées,0
|
||||
field,"sale.sale,lines",0,Lines,Lignes,0
|
||||
field,"sale.sale,moves",0,Moves,Mouvements,0
|
||||
field,"sale.sale,party",0,Party,Tiers,0
|
||||
field,"sale.sale,party_lang",0,Party Language,Langue du tiers,0
|
||||
field,"sale.sale,payment_term",0,Payment Term,Conditions de paiement,0
|
||||
field,"sale.sale,rec_name",0,Name,Nom,0
|
||||
field,"sale.sale,reference",0,Reference,Référence,0
|
||||
field,"sale.sale,sale_date",0,Sale Date,Date de la vente,0
|
||||
field,"sale.sale,shipment_address",0,Shipment Address,Adresse de livraison,0
|
||||
field,"sale.sale,shipment_done",0,Shipment Done,Expédition effectuée,0
|
||||
field,"sale.sale,shipment_exception",0,Shipments Exception,Expéditions en exception,0
|
||||
field,"sale.sale,shipment_method",0,Shipment Method,Méthode de livraison,0
|
||||
field,"sale.sale,shipment_state",0,Shipment State,État de l'expédition,0
|
||||
field,"sale.sale,shipments",0,Shipments,Expédition,0
|
||||
field,"sale.sale,state",0,State,État,0
|
||||
field,"sale.sale,tax_amount",0,Tax,Taxe,0
|
||||
field,"sale.sale,total_amount",0,Total,Total,0
|
||||
field,"sale.sale,untaxed_amount",0,Untaxed,Non-taxé,0
|
||||
field,"sale.sale,warehouse",0,Warehouse,Entrepôt,0
|
||||
field,"sale.sale-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"sale.sale-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"sale.sale-account.invoice,sale",0,Sale,Vente,0
|
||||
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Vente,0
|
||||
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Vente,0
|
||||
field,"stock.move,sale",0,Sale,Vente,0
|
||||
field,"stock.move,sale_exception_state",0,Exception State,État d'exception,0
|
||||
field,"stock.move,sale_line",0,Sale Line,Ligne de vente,0
|
||||
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Les factures sélectionnées seront recréés. Les autres seront ignorées.,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Factures,0
|
||||
model,"ir.action,name",act_open_customer,Parties associated to Sales,Tiers associés à des ventes,0
|
||||
model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Configuration des ventes,0
|
||||
model,"ir.action,name",act_sale_form,Sales,Ventes,0
|
||||
model,"ir.action,name",act_sale_form2,Sales,Ventes,0
|
||||
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Ventes confirmées,0
|
||||
model,"ir.action,name",act_sale_form_draft,Draft Sales,Ventes brouillon,0
|
||||
model,"ir.action,name",act_sale_form_new,New Sale,Nouvelle vente,0
|
||||
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Devis,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Expéditions,0
|
||||
model,"ir.action,name",report_sale,Sale,Vente,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Gérer l'exception d'expédition,0
|
||||
model,"ir.sequence,name",sequence_sale,Sale,Vente,0
|
||||
model,"ir.sequence.type,name",sequence_type_sale,Sale,Vente,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuration,0
|
||||
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Tiers associés à des ventes,0
|
||||
model,"ir.ui.menu,name",menu_sale,Sale Management,Gestion des ventes,0
|
||||
model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Configuration des ventes,0
|
||||
model,"ir.ui.menu,name",menu_sale_form,Sales,Ventes,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Ventes confirmées,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Ventes brouillons,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Nouvelle vente,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Devis,0
|
||||
model,"res.group,name",group_sale,Sale,Vente,0
|
||||
model,"res.group,name",group_sale_admin,Sale Administrator,Administrateur des ventes,0
|
||||
model,"sale.configuration,name",0,Sale Configuration,Configuration des ventes,0
|
||||
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Exception de facture - Demande,0
|
||||
model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Exception d'expédition - Demande,0
|
||||
model,"sale.line,name",0,Sale Line,Ligne de vente,0
|
||||
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Ligne de vente - Ligne de facture,0
|
||||
model,"sale.line-account.tax,name",0,Sale Line - Tax,Ligne de vente - Taxe,0
|
||||
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Ligne de vente - Mouvement ignoré,0
|
||||
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Ligne de vente - Mouvement recréé,0
|
||||
model,"sale.sale,name",0,Sale,Vente,0
|
||||
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Vente - Facture,0
|
||||
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Vente - Facture Ignorée,0
|
||||
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Vente - Facture recréée,0
|
||||
model,"workflow,name",sale_workflow,Sale workflow,Workflow de vente,0
|
||||
model,"workflow.activity,name",sale_activity_cancel,Canceled,Annulé,0
|
||||
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Confirmé,0
|
||||
model,"workflow.activity,name",sale_activity_done,Done,Fait,0
|
||||
model,"workflow.activity,name",sale_activity_draft,Draft,Brouillon,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Méthode de facturation,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Méthode de facture faite,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Facture faite,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Facture en exception,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Facture expédition,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Facture expédition faite,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Facture expédition en exception,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Méthode facture expédition,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Méthode facture expédition faite,0
|
||||
model,"workflow.activity,name",sale_activity_quotation,Quotation,Devis,0
|
||||
model,"workflow.activity,name",sale_activity_shipment,Shipment,Expédition,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Expédition en exception,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Facture expédition,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Facture expédition faite,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Facture expédition en exception,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Méthode facture expédition,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Méthode facture expédition faite,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Méthode d'expédition,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Méthode d'expédition faite,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Facture en attente,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Facture expédition en attente,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Expédition en attente,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Facture expédition en attente,0
|
||||
odt,sale.sale,0,Amount,Montant,0
|
||||
odt,sale.sale,0,Date:,Date :,0
|
||||
odt,sale.sale,0,Description,Description,0
|
||||
odt,sale.sale,0,Description:,Description :,0
|
||||
odt,sale.sale,0,Draft Sale Order,Bon de commande brouillon,0
|
||||
odt,sale.sale,0,E-Mail:,E-Mail :,0
|
||||
odt,sale.sale,0,Phone:,Téléphone :,0
|
||||
odt,sale.sale,0,Quantity,Quantité,0
|
||||
odt,sale.sale,0,Quotation N°:,Devis N° :,0
|
||||
odt,sale.sale,0,Sale Order N°:,Bon de commande N° :,0
|
||||
odt,sale.sale,0,Taxes,Taxes,0
|
||||
odt,sale.sale,0,Taxes:,Taxes :,0
|
||||
odt,sale.sale,0,Total (excl. taxes):,Total (HT) :,0
|
||||
odt,sale.sale,0,Total:,Total :,0
|
||||
odt,sale.sale,0,Unit Price,Prix unitaire,0
|
||||
odt,sale.sale,0,VAT Number:,Numéro TVA :,0
|
||||
odt,sale.sale,0,VAT:,TVA :,0
|
||||
selection,"account.invoice,sale_exception_state",0,,,0
|
||||
selection,"account.invoice,sale_exception_state",0,Ignored,Ignoré,0
|
||||
selection,"account.invoice,sale_exception_state",0,Recreated,Recréé,0
|
||||
selection,"sale.configuration,sale_invoice_method",0,Manual,Manuel,1
|
||||
selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,À la confirmation de la commande,1
|
||||
selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,À la livraison,1
|
||||
selection,"sale.configuration,sale_shipment_method",0,Manual,Manuel,1
|
||||
selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,Au paiement de la facture,1
|
||||
selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,À la confirmation de la commande,1
|
||||
selection,"sale.line,type",0,Comment,Commentaire,0
|
||||
selection,"sale.line,type",0,Line,Ligne,0
|
||||
selection,"sale.line,type",0,Subtotal,Sous-total,0
|
||||
selection,"sale.line,type",0,Title,Titre,0
|
||||
selection,"sale.sale,invoice_method",0,Manual,Manuel,0
|
||||
selection,"sale.sale,invoice_method",0,On Order Confirmed,A la confirmation de la commande,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,À la livraison,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Exception,0
|
||||
selection,"sale.sale,invoice_state",0,None,Aucun,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Payé,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,En attente,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Manuel,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,Au paiement de la facture,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,À la confirmation de la commande,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Exception,0
|
||||
selection,"sale.sale,shipment_state",0,None,Aucun,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Envoyé,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,En attente,0
|
||||
selection,"sale.sale,state",0,Canceled,Annulé,0
|
||||
selection,"sale.sale,state",0,Confirmed,Confirmé,0
|
||||
selection,"sale.sale,state",0,Done,Fait,0
|
||||
selection,"sale.sale,state",0,Draft,Brouillon,0
|
||||
selection,"sale.sale,state",0,Quotation,Devis,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Ignoré,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Recréé,0
|
||||
view,product.product,0,Customers,Clients,0
|
||||
view,product.template,0,Customers,Clients,0
|
||||
view,sale.configuration,0,Sale Configuration,Configuration des ventes,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Choisir les factures à recréer,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Choisir le mouvement à recréer,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Gérer l'exception d'expédition,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Recréer les mouvements,0
|
||||
view,sale.line,0,General,Général,0
|
||||
view,sale.line,0,Notes,Notes,0
|
||||
view,sale.line,0,Products,produits,0
|
||||
view,sale.line,0,Sale Line,Ligne de vente,0
|
||||
view,sale.line,0,Sale Lines,Lignes de vente,0
|
||||
view,sale.sale,0,Cancel,Annuler,0
|
||||
view,sale.sale,0,Confirm,Confirmer,0
|
||||
view,sale.sale,0,Draft,Brouillon,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Gérer l'exception d'expédition,0
|
||||
view,sale.sale,0,Ignore Invoice Exception,Ignorer l'exception de facturation ,0
|
||||
view,sale.sale,0,Ignore Shipment Exception,Ignorer l'exception de livraison,0
|
||||
view,sale.sale,0,Invoices,Factures,0
|
||||
view,sale.sale,0,Lines,Lignes,0
|
||||
view,sale.sale,0,Moves,Mouvements,0
|
||||
view,sale.sale,0,Other Info,Autre informations,0
|
||||
view,sale.sale,0,Quotation,Devis,0
|
||||
view,sale.sale,0,Sale,Vente,0
|
||||
view,sale.sale,0,Sales,Ventes,0
|
||||
view,sale.sale,0,Shipments,Expéditions,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Ok,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Ok,0
|
||||
|
+1004
File diff suppressed because it is too large
Load Diff
+977
@@ -0,0 +1,977 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "Не може да изтриете фактура която идва от продажба!"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
msgstr "Не може да прехвърляте в проект фактура генерирана при продажба."
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Не е зададена \"Сметка за приходи\" за продукт \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "Няма е зададено свойство по подразбиране \"Сметка за приходи\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "Местонахождението на клиента е задължително!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr "Адрес за фактура и за доставка трябва да са зададени при запитване"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Липсва \"Приходна сметка\" за партньор \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Грешна комбинация от методи!"
|
||||
|
||||
msgctxt "error:stock.shipment.out:0"
|
||||
msgid "You cannot reset to draft a move generated by a sale."
|
||||
msgstr "Не може да прехвърляте в проект движение генерирано при продажба."
|
||||
|
||||
msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Състояние на грешка"
|
||||
|
||||
msgctxt "field:account.invoice,sales:0"
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
|
||||
msgctxt "field:account.invoice.line,sale_lines:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Редове от продажба"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "Продажен"
|
||||
|
||||
msgctxt "field:product.template,sale_uom:0"
|
||||
msgid "Sale UOM"
|
||||
msgstr "Мер. ед. на продажба"
|
||||
|
||||
msgctxt "field:sale.configuration,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Sale Invoice Method"
|
||||
msgstr "Начин на фактурине на продажба"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr "Последователност за отпратка на продажба"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Sale Shipment Method"
|
||||
msgstr "Начин на фактуриране на продажба"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Фактури на домейн"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid "Recreate Invoices"
|
||||
msgstr "Наново създаване на фактури"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
|
||||
msgid "Domain Moves"
|
||||
msgstr "Движение на домейн"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Наново създаване на движения"
|
||||
|
||||
msgctxt "field:sale.line,amount:0"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
msgctxt "field:sale.line,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:sale.line,invoice_lines:0"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Редове от фактура"
|
||||
|
||||
msgctxt "field:sale.line,move_done:0"
|
||||
msgid "Moves Done"
|
||||
msgstr "Направени движения"
|
||||
|
||||
msgctxt "field:sale.line,move_exception:0"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Грешка при движение"
|
||||
|
||||
msgctxt "field:sale.line,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Движения"
|
||||
|
||||
msgctxt "field:sale.line,moves_ignored:0"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Игнорирани движения"
|
||||
|
||||
msgctxt "field:sale.line,moves_recreated:0"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Наново създаване на движения"
|
||||
|
||||
msgctxt "field:sale.line,note:0"
|
||||
msgid "Note"
|
||||
msgstr "Бележка"
|
||||
|
||||
msgctxt "field:sale.line,product:0"
|
||||
msgid "Product"
|
||||
msgstr "Продукт"
|
||||
|
||||
msgctxt "field:sale.line,quantity:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Количество"
|
||||
|
||||
msgctxt "field:sale.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.line,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "field:sale.line,sequence:0"
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
msgctxt "field:sale.line,taxes:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
|
||||
msgctxt "field:sale.line,type:0"
|
||||
msgid "Type"
|
||||
msgstr "Вид"
|
||||
|
||||
msgctxt "field:sale.line,unit:0"
|
||||
msgid "Unit"
|
||||
msgstr "Единица"
|
||||
|
||||
msgctxt "field:sale.line,unit_digits:0"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Десетични единици"
|
||||
|
||||
msgctxt "field:sale.line,unit_price:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Единична цена"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ред от фактура"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Движение"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Движение"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "field:sale.sale,comment:0"
|
||||
msgid "Comment"
|
||||
msgstr "Коментар"
|
||||
|
||||
msgctxt "field:sale.sale,company:0"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
msgctxt "field:sale.sale,currency:0"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
msgctxt "field:sale.sale,currency_digits:0"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Цифри за валута"
|
||||
|
||||
msgctxt "field:sale.sale,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_address:0"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Адрес за фактура"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_exception:0"
|
||||
msgid "Invoices Exception"
|
||||
msgstr "Грешка при фактури"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_method:0"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_paid:0"
|
||||
msgid "Invoices Paid"
|
||||
msgstr "Платени фактури"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_state:0"
|
||||
msgid "Invoice State"
|
||||
msgstr "Състояние на фактура"
|
||||
|
||||
msgctxt "field:sale.sale,invoices:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_ignored:0"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Игнорирани фактури"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_recreated:0"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Наново създадени на фактури"
|
||||
|
||||
msgctxt "field:sale.sale,lines:0"
|
||||
msgid "Lines"
|
||||
msgstr "Редове"
|
||||
|
||||
msgctxt "field:sale.sale,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Движения"
|
||||
|
||||
msgctxt "field:sale.sale,party:0"
|
||||
msgid "Party"
|
||||
msgstr "Партньор"
|
||||
|
||||
msgctxt "field:sale.sale,party_lang:0"
|
||||
msgid "Party Language"
|
||||
msgstr "Език на партньор"
|
||||
|
||||
msgctxt "field:sale.sale,payment_term:0"
|
||||
msgid "Payment Term"
|
||||
msgstr "Условие за плащане"
|
||||
|
||||
msgctxt "field:sale.sale,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.sale,reference:0"
|
||||
msgid "Reference"
|
||||
msgstr "Отпратка"
|
||||
|
||||
msgctxt "field:sale.sale,sale_date:0"
|
||||
msgid "Sale Date"
|
||||
msgstr "Дата на продажба"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_address:0"
|
||||
msgid "Shipment Address"
|
||||
msgstr "Адрес за доставка"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_done:0"
|
||||
msgid "Shipment Done"
|
||||
msgstr "Направена пратка"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_exception:0"
|
||||
msgid "Shipments Exception"
|
||||
msgstr "Грешки при пратка"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_method:0"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Начин на изпращане"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_state:0"
|
||||
msgid "Shipment State"
|
||||
msgstr "Състояние на пратка"
|
||||
|
||||
msgctxt "field:sale.sale,shipments:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Изпращания"
|
||||
|
||||
msgctxt "field:sale.sale,state:0"
|
||||
msgid "State"
|
||||
msgstr "Състояние"
|
||||
|
||||
msgctxt "field:sale.sale,tax_amount:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:sale.sale,total_amount:0"
|
||||
msgid "Total"
|
||||
msgstr "Общо"
|
||||
|
||||
msgctxt "field:sale.sale,untaxed_amount:0"
|
||||
msgid "Untaxed"
|
||||
msgstr "Необложен с данък"
|
||||
|
||||
msgctxt "field:sale.sale,warehouse:0"
|
||||
msgid "Warehouse"
|
||||
msgstr "Склад"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "field:stock.move,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Състояние на грешка"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
"Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Партньори свързани с продажби"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Конфигурация на продажба"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Потвърдени продажби"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Проект на продажби"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Продажби (запитвания) "
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Изпращания"
|
||||
|
||||
msgctxt "model:ir.action,name:report_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Обработка на грешка към фактура"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Обработка на грешки при изпращане"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Конфигурация"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Партньори свързани с продажби"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgstr "Управление на продажби"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Конфигурация на продажба"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Потвърдени продажби"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Проект на продажби"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Продажби (запитвания) "
|
||||
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sale Administrator"
|
||||
msgstr "Отговорник продажби"
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Конфигурация на продажба"
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr "Запитване за грешка в фактура"
|
||||
|
||||
msgctxt "model:sale.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr "Запитване за грешка при пратка"
|
||||
|
||||
msgctxt "model:sale.line,name:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:0"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Ред от продажба - Ред от фактура"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:0"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Ред от продажба - Данък"
|
||||
|
||||
msgctxt "model:sale.line-ignored-stock.move,name:0"
|
||||
msgid "Sale Line - Ignored Move"
|
||||
msgstr "Ред от продажба - Игнорирано движение"
|
||||
|
||||
msgctxt "model:sale.line-recreated-stock.move,name:0"
|
||||
msgid "Sale Line - Recreated Move"
|
||||
msgstr "Ред от продажба - Нановосъздадено движение"
|
||||
|
||||
msgctxt "model:sale.sale,name:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "model:sale.sale-account.invoice,name:0"
|
||||
msgid "Sale - Invoice"
|
||||
msgstr "Продажба - фактура"
|
||||
|
||||
msgctxt "model:sale.sale-ignored-account.invoice,name:0"
|
||||
msgid "Sale - Ignored Invoice"
|
||||
msgstr "Продажба - Игнорирани фактури"
|
||||
|
||||
msgctxt "model:sale.sale-recreated-account.invoice,name:0"
|
||||
msgid "Sale - Recreated Invoice"
|
||||
msgstr "Продажба - Наново създадена фактура"
|
||||
|
||||
msgctxt "model:workflow,name:sale_workflow"
|
||||
msgid "Sale workflow"
|
||||
msgstr "Работен процес на продажба"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr "Отказан"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Потвърден"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_done"
|
||||
msgid "Done"
|
||||
msgstr "Приключен"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Начин на фактуриране"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr "Направен начин на фактуриране"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr "Направени фактури"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Грешка при фактура"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr "Фактура за изпращане"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr "Направено фактуриране на пратка"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr "Грешка при фактуриране на пратка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr "Начин на фактуриране на пратка"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr "Направено фактуриране на начина на изпращане"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Запитване"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment"
|
||||
msgid "Shipment"
|
||||
msgstr "Пратка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr "Грешка при пратка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
|
||||
msgid "Shipment Invoice"
|
||||
msgstr "Пратка с грешка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
|
||||
msgid "Shipment Invoice Done"
|
||||
msgstr "Направено фактуриране на пратка"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_exception"
|
||||
msgid "Shipment Invoice Exception"
|
||||
msgstr "Грешка при фактуриране на пратка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
|
||||
msgid "Shipment Invoice Method"
|
||||
msgstr "Начин на фактуриране на пратка"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
|
||||
msgid "Shipment Invoice Method Done"
|
||||
msgstr "Направен начин на фактуриране на пратка"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Начин на изпращане"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
|
||||
msgid "Shipment Method Done"
|
||||
msgstr "Направен начин на изпращане"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr "Очакващи фактура"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr "Изчакващи фактури за пратки"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr "Очаква изпращане"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Изчакващи фактури за пратки"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Date:"
|
||||
msgstr "Дата:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description:"
|
||||
msgstr "Описание:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Draft Sale Order"
|
||||
msgstr "Проект на поръчка за продажба"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr "E-Mail:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Phone:"
|
||||
msgstr "Телефон:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Количество"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quotation N°:"
|
||||
msgstr "Запитване N°:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr "Поръчка за продажба N°:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Данъци:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Общо (без данъци):"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Total:"
|
||||
msgstr "Общо:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Единична цена"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "ДДС:"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Игнорирано"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Създаден наново"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "При потвърждаване на поръчка"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "При изпращане на пратка"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "При плащане на фактура"
|
||||
|
||||
msgctxt "selection:sale.configuration,sale_shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "При потвърждаване на поръчка"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Коментар"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr "Ред"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr "Междинна сума"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr "Заглавие"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "При потвърждаване на поръчка"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "При изпращане на пратка"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Грешка"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr "Няма"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr "Платен"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "Изчакващ"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "При плащане на фактура"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "При потвърждаване на поръчка"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Грешка"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr "Няма"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Sent"
|
||||
msgstr "Изпратен"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "Изчакващ"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr "Отказан"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr "Потвърден"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Done"
|
||||
msgstr "Приключен"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Запитване"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Игнорирано"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Създаден наново"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Customers"
|
||||
msgstr "Клиенти"
|
||||
|
||||
msgctxt "view:sale.configuration:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Конфигурация на продажба"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Избор на фактури за ново създаване"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Обработка на грешка към фактура"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Избор на движение за ново създаване"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Обработване на грешка при изпращане"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Наново създаване на движения"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "General"
|
||||
msgstr "Основен"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Notes"
|
||||
msgstr "Бележки"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Products"
|
||||
msgstr "Продукти"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Ред от продажба"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Редове от продажба"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Confirm"
|
||||
msgstr "Потвърждаване"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Обработка на грешка към фактура"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Обработване на грешка при изпращане"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Lines"
|
||||
msgstr "Редове"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr "Движения"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Друга информация"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Запитване"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Продажба"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sales"
|
||||
msgstr "Продажби"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Изпращания"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Добре"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Добре"
|
||||
+1007
File diff suppressed because it is too large
Load Diff
+946
@@ -0,0 +1,946 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "No puede borrar la factura proveniente de una venta!"
|
||||
|
||||
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 "The customer location is required!"
|
||||
msgstr "Es indispensable el lugar del cliente!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr "Factura y dirección de Envío debe ser definida por el presupuesto."
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Falta una \"cuenta de ingresos\" en la partida \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Combinación o método erróneos!"
|
||||
|
||||
msgctxt "error:stock.shipment.out:0"
|
||||
msgid "You cannot reset to draft a move generated by a sale."
|
||||
msgstr "No puede regresar a borrador un movimiento generado por una venta."
|
||||
|
||||
msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado de Excepción"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "De fácil venta"
|
||||
|
||||
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 de Contacto"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Rango de facturas"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid "Recreate Invoices"
|
||||
msgstr "Rehacer factura"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
|
||||
msgid "Domain Moves"
|
||||
msgstr "Rango de movimientos"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Rehacer movimientos"
|
||||
|
||||
msgctxt "field:sale.line,amount:0"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale.line,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:sale.line,invoice_lines:0"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de Factura"
|
||||
|
||||
msgctxt "field:sale.line,move_done:0"
|
||||
msgid "Moves Done"
|
||||
msgstr "Movimientos Hechos"
|
||||
|
||||
msgctxt "field:sale.line,move_exception:0"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Exepción de Movimientos"
|
||||
|
||||
msgctxt "field:sale.line,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:sale.line,moves_ignored:0"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Movimientos Ignorados"
|
||||
|
||||
msgctxt "field:sale.line,moves_recreated:0"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Rehacer Movimientos"
|
||||
|
||||
msgctxt "field:sale.line,note:0"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:sale.line,product:0"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:sale.line,quantity:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.line,sequence:0"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:sale.line,taxes:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "field:sale.line,type:0"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:sale.line,unit:0"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:sale.line,unit_digits:0"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Dígitos de Unidad"
|
||||
|
||||
msgctxt "field:sale.line,unit_price:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de Factura"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "field:sale.sale,comment:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "field:sale.sale,company:0"
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
msgctxt "field:sale.sale,currency:0"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:sale.sale,currency_digits:0"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos de Moneda"
|
||||
|
||||
msgctxt "field:sale.sale,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_address:0"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de Facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_exception:0"
|
||||
msgid "Invoices Exception"
|
||||
msgstr "Excepción de Facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_method:0"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_paid:0"
|
||||
msgid "Invoices Paid"
|
||||
msgstr "Facturas Pagadas"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_state:0"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado de Factura"
|
||||
|
||||
msgctxt "field:sale.sale,invoices:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_ignored:0"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Facturas Ignoradas"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_recreated:0"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Rehacer facturas"
|
||||
|
||||
msgctxt "field:sale.sale,lines:0"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:sale.sale,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:sale.sale,party:0"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:sale.sale,party_lang:0"
|
||||
msgid "Party Language"
|
||||
msgstr "Idioma del Tercero"
|
||||
|
||||
msgctxt "field:sale.sale,payment_term:0"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de Pago"
|
||||
|
||||
msgctxt "field:sale.sale,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale,reference:0"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "field:sale.sale,sale_date:0"
|
||||
msgid "Sale Date"
|
||||
msgstr "Fecha de Venta"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_address:0"
|
||||
msgid "Shipment Address"
|
||||
msgstr "Dirección de envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_done:0"
|
||||
msgid "Shipment Done"
|
||||
msgstr "Envío Finalizado"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_exception:0"
|
||||
msgid "Shipments Exception"
|
||||
msgstr "Excepción de Envíos"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_method:0"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Método de Envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_state:0"
|
||||
msgid "Shipment State"
|
||||
msgstr "Estado de Envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipments:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "field:sale.sale,state:0"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:sale.sale,tax_amount:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:sale.sale,total_amount:0"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.sale,untaxed_amount:0"
|
||||
msgid "Untaxed"
|
||||
msgstr "Sin Impuesto"
|
||||
|
||||
msgctxt "field:sale.sale,warehouse:0"
|
||||
msgid "Warehouse"
|
||||
msgstr "Depósito"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "field:stock.move,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado Excepción"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr "La factura seleccionada será recreada. Las otras serán ignoradas."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
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 "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Ventas Confirmadas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Ventas en Borrador"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas Cotizadas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "model:ir.action,name:report_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Tratar Excepción de factura"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Tratar Excepción de Envío"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
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"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgstr "Gestión de Ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Ventas Confirmadas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Ventas en Borrador"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas Cotizadas"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sale 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 "Pregunta de Excepción de Factura"
|
||||
|
||||
msgctxt "model:sale.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr "Pregunta de Excepción de Envío"
|
||||
|
||||
msgctxt "model:sale.line,name:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:0"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Línea de Venta - Línea de Factura"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:0"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Línea de Venta - Impuesto"
|
||||
|
||||
msgctxt "model:sale.line-ignored-stock.move,name:0"
|
||||
msgid "Sale Line - Ignored Move"
|
||||
msgstr "Línea de Venta - Movimiento Ignorado"
|
||||
|
||||
msgctxt "model:sale.line-recreated-stock.move,name:0"
|
||||
msgid "Sale Line - Recreated Move"
|
||||
msgstr "Línea de Venta - Movimiento Recreado"
|
||||
|
||||
msgctxt "model:sale.sale,name:0"
|
||||
msgid "Sale"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:sale.sale-account.invoice,name:0"
|
||||
msgid "Sale - Invoice"
|
||||
msgstr "Venta - Factura"
|
||||
|
||||
msgctxt "model:sale.sale-ignored-account.invoice,name:0"
|
||||
msgid "Sale - Ignored Invoice"
|
||||
msgstr "Venta - Factura Ignorada"
|
||||
|
||||
msgctxt "model:sale.sale-recreated-account.invoice,name:0"
|
||||
msgid "Sale - Recreated Invoice"
|
||||
msgstr "Venta - Factura Recreada"
|
||||
|
||||
msgctxt "model:workflow,name:sale_workflow"
|
||||
msgid "Sale workflow"
|
||||
msgstr "Flujo de Trabajo de Ventas"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_done"
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Facturación"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr "Método de Factura Concluido"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr "Factura Hecha"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Excepción de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr "Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr "Envío de Factura Concluido"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr "Excepción de Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr "Método de Envío de Factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr "Método de Envío de Factura Concluido"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment"
|
||||
msgid "Shipment"
|
||||
msgstr "Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr "Excepción de Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
|
||||
msgid "Shipment Invoice"
|
||||
msgstr "Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
|
||||
msgid "Shipment Invoice Done"
|
||||
msgstr "Envío de Factura Concluido"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_exception"
|
||||
msgid "Shipment Invoice Exception"
|
||||
msgstr "Excepción de Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
|
||||
msgid "Shipment Invoice Method"
|
||||
msgstr "Método Envío de Factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
|
||||
msgid "Shipment Invoice Method Done"
|
||||
msgstr "Método de Envío de Factura Concluido"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Método de Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
|
||||
msgid "Shipment Method Done"
|
||||
msgstr "Método de Envío Concluido"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr "Esperando Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr "Esperando Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr "Esperando Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Esperando Envío de Factura"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Date:"
|
||||
msgstr "Fecha:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Draft Sale Order"
|
||||
msgstr "Orden de Venta en Borrador"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr "Correo electrónico:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Phone:"
|
||||
msgstr "Teléfono:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quotation N°:"
|
||||
msgstr "Cotización Nº:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr "Orden de Venta Nº:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
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 "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "NIT:"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorado"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehecho"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr "Título"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al Confirmar la Orden"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En Espera"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Al Pagar"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al Confirmar la Orden"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En Espera"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignore"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehacer"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
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"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Tratar Excepción de factura"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Escoja un movimiento a rehacer"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Maneje Excepciones de empaquetado"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Recrear movimientos"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de Venta"
|
||||
|
||||
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"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Excepción que maneja factura"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Excepción que maneja envío"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
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"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
+915
@@ -0,0 +1,915 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "No puede borrar facturas que provienen de una venta"
|
||||
|
||||
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 "The customer location is required!"
|
||||
msgstr "Se necesita la ubicación del cliente"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr ""
|
||||
"Las direcciones de facturación y de envío debe ser definida para el "
|
||||
"presupuesto."
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Falta una «cuenta de ingresos» en el tercero «%s»"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Combinación inválida de métodos"
|
||||
|
||||
msgctxt "error:stock.shipment.out:0"
|
||||
msgid "You cannot reset to draft a move generated by a sale."
|
||||
msgstr "No puede restablecer a borrador un movimiento generado por una venta."
|
||||
|
||||
msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado de excepción"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "Vendible"
|
||||
|
||||
msgctxt "field:product.template,sale_uom:0"
|
||||
msgid "Sale UOM"
|
||||
msgstr "UdM de venta"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Facturas del dominio"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid "Recreate Invoices"
|
||||
msgstr "Rehacer facturas"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
|
||||
msgid "Domain Moves"
|
||||
msgstr "Movimientos de dominio"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Rehacer movimientos"
|
||||
|
||||
msgctxt "field:sale.line,amount:0"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale.line,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:sale.line,invoice_lines:0"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
||||
msgctxt "field:sale.line,move_done:0"
|
||||
msgid "Moves Done"
|
||||
msgstr "Movimientos terminados"
|
||||
|
||||
msgctxt "field:sale.line,move_exception:0"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Exepción de movimientos"
|
||||
|
||||
msgctxt "field:sale.line,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:sale.line,moves_ignored:0"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Movimientos ignorados"
|
||||
|
||||
msgctxt "field:sale.line,moves_recreated:0"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Rehacer movimientos"
|
||||
|
||||
msgctxt "field:sale.line,note:0"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:sale.line,product:0"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:sale.line,quantity:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:sale.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.line,sequence:0"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:sale.line,taxes:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "field:sale.line,type:0"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:sale.line,unit:0"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:sale.line,unit_digits:0"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Dígitos de la unidad"
|
||||
|
||||
msgctxt "field:sale.line,unit_price:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Movimiento"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "field:sale.sale,comment:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "field:sale.sale,company:0"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:sale.sale,currency:0"
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
msgctxt "field:sale.sale,currency_digits:0"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos de la divisa"
|
||||
|
||||
msgctxt "field:sale.sale,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_address:0"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_exception:0"
|
||||
msgid "Invoices Exception"
|
||||
msgstr "Excepción de facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_method:0"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de facturación"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_paid:0"
|
||||
msgid "Invoices Paid"
|
||||
msgstr "Facturas pagadas"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_state:0"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado de factura"
|
||||
|
||||
msgctxt "field:sale.sale,invoices:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_ignored:0"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Facturas ignoradas"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_recreated:0"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Rehacer facturas"
|
||||
|
||||
msgctxt "field:sale.sale,lines:0"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:sale.sale,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:sale.sale,party:0"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:sale.sale,party_lang:0"
|
||||
msgid "Party Language"
|
||||
msgstr "Idioma del tercero"
|
||||
|
||||
msgctxt "field:sale.sale,payment_term:0"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "field:sale.sale,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale,reference:0"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "field:sale.sale,sale_date:0"
|
||||
msgid "Sale Date"
|
||||
msgstr "Fecha de venta"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_address:0"
|
||||
msgid "Shipment Address"
|
||||
msgstr "Dirección de envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_done:0"
|
||||
msgid "Shipment Done"
|
||||
msgstr "Envío terminado"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_exception:0"
|
||||
msgid "Shipments Exception"
|
||||
msgstr "Excepción de envíos"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_method:0"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Método de envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_state:0"
|
||||
msgid "Shipment State"
|
||||
msgstr "Estado de envío"
|
||||
|
||||
msgctxt "field:sale.sale,shipments:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "field:sale.sale,state:0"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:sale.sale,tax_amount:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:sale.sale,total_amount:0"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:sale.sale,untaxed_amount:0"
|
||||
msgid "Untaxed"
|
||||
msgstr "Sin impuesto"
|
||||
|
||||
msgctxt "field:sale.sale,warehouse:0"
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:stock.move,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Estado excepción"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
"Las facturas seleccionadas seran recreadas. Las otras serán ignoradas."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
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_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Ventas confirmadas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Ventas en borrador"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas presupuestadas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
msgctxt "model:ir.action,name:report_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Gestionar excepción de factura"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Gestionar excepción de envio"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Terceros asociados a ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgstr "Gestión de ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Ventas confirmadas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Ventas en borrador"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Ventas presupuestadas"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr "Factura de excepcion - Petición"
|
||||
|
||||
msgctxt "model:sale.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr "Envio de excepcion - Petición"
|
||||
|
||||
msgctxt "model:sale.line,name:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:0"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Línea de venta - Línea de factura"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:0"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Línea de venta - Impuesto"
|
||||
|
||||
msgctxt "model:sale.line-ignored-stock.move,name:0"
|
||||
msgid "Sale Line - Ignored Move"
|
||||
msgstr "Línea de venta - Movimiento ignorado"
|
||||
|
||||
msgctxt "model:sale.line-recreated-stock.move,name:0"
|
||||
msgid "Sale Line - Recreated Move"
|
||||
msgstr "Línea de venta - Movimiento recreado"
|
||||
|
||||
msgctxt "model:sale.sale,name:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "model:sale.sale-account.invoice,name:0"
|
||||
msgid "Sale - Invoice"
|
||||
msgstr "Venta - Factura"
|
||||
|
||||
msgctxt "model:sale.sale-ignored-account.invoice,name:0"
|
||||
msgid "Sale - Ignored Invoice"
|
||||
msgstr "Venta - Factura ignorada"
|
||||
|
||||
msgctxt "model:sale.sale-recreated-account.invoice,name:0"
|
||||
msgid "Sale - Recreated Invoice"
|
||||
msgstr "Venta - Factura recreada"
|
||||
|
||||
msgctxt "model:workflow,name:sale_workflow"
|
||||
msgid "Sale workflow"
|
||||
msgstr "Flujo de Trabajo de Ventas"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_done"
|
||||
msgid "Done"
|
||||
msgstr "Terminado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de facturación"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr "Método de factura terminado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr "Factura terminada"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Excepción de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr "Envío de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr "Envío de factura terminado"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr "Excepción de envío de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr "Método de envío de factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr "Método de envío de factura terminado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment"
|
||||
msgid "Shipment"
|
||||
msgstr "Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr "Excepción de envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
|
||||
msgid "Shipment Invoice"
|
||||
msgstr "Envío de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
|
||||
msgid "Shipment Invoice Done"
|
||||
msgstr "Envío de factura terminado"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_exception"
|
||||
msgid "Shipment Invoice Exception"
|
||||
msgstr "Excepción de envío de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
|
||||
msgid "Shipment Invoice Method"
|
||||
msgstr "Método de envío de factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
|
||||
msgid "Shipment Invoice Method Done"
|
||||
msgstr "Método de envío de factura terminado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Método de envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
|
||||
msgid "Shipment Method Done"
|
||||
msgstr "Método de envío terminado"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr "Esperando factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr "Esperando Envío de Factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr "Esperando Envío"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Esperando Envío de Factura"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Date:"
|
||||
msgstr "Fecha:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Draft Sale Order"
|
||||
msgstr "Orden de venta en borrador"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr "Correo electrónico:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Phone:"
|
||||
msgstr "Teléfono:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Quotation N°:"
|
||||
msgstr "Presupuesto Nº:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Sale Order N°:"
|
||||
msgstr "Orden de venta Nº:"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
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 "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "odt:sale.sale:0"
|
||||
msgid "VAT:"
|
||||
msgstr "NIF:"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorado"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehecho"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr "Título"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al confirmar la orden"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Al Enviarlo"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Al pagar la factura"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Al confirmar la orden"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Sent"
|
||||
msgstr "Enviado"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Done"
|
||||
msgstr "Terminada"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorado"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Rehacer"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Escoja una factura a rehacer"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Excepción de manejo de factura"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Escoja un movimiento a rehacer"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Manejar excepción de envio"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Recrear movimientos"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Línea de venta"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Líneas de venta"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Manejar excepción de factura"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Manejar excepción de envio"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
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 "Presupuesto"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Venta"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sales"
|
||||
msgstr "Ventas"
|
||||
|
||||
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"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
+1002
File diff suppressed because it is too large
Load Diff
+876
@@ -0,0 +1,876 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You can not delete invoices that come from a sale!"
|
||||
msgstr "U kunt geen facturen verwijderen die uit verkoop voortkomen!"
|
||||
|
||||
msgctxt "error:account.invoice:0"
|
||||
msgid "You cannot reset to draft an invoice generated by a sale."
|
||||
msgstr ""
|
||||
"U kunt een factuur die uit verkoop voortkomt niet terug zetten naar concept."
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"Account Revenue\" on product \"%s\"!"
|
||||
msgstr "Grootboekrekening \"Opbrengst\" ontbreekt voor product \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "It misses an \"account Revenue\" default property!"
|
||||
msgstr "De standaard grootboekrekening \"Opbrengst\" ontbreekt!"
|
||||
|
||||
msgctxt "error:sale.line:0"
|
||||
msgid "The customer location is required!"
|
||||
msgstr "De afleverlocatie is vereist!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Invoice and Shipment addresses must be defined for the quotation."
|
||||
msgstr "Factuur- en afleveradres moeten gedefinieerd zijn voor de offerte."
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
|
||||
msgstr "Grootboekrekening \"Debiteuren\" ontbreekt voor relatie \"%s\"!"
|
||||
|
||||
msgctxt "error:sale.sale:0"
|
||||
msgid "Wrong combination of method!"
|
||||
msgstr "Verkeerde combinatie van afhandeling!"
|
||||
|
||||
msgctxt "error:stock.shipment.out:0"
|
||||
msgid "You cannot reset to draft a move generated by a sale."
|
||||
msgstr ""
|
||||
"U kunt een boeking die uit verkoop voortkomt niet terug zetten naar concept."
|
||||
|
||||
msgctxt "field:account.invoice,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Uitzonderingstoestand"
|
||||
|
||||
msgctxt "field:product.template,salable:0"
|
||||
msgid "Salable"
|
||||
msgstr "Verkoopbaar"
|
||||
|
||||
msgctxt "field:product.template,sale_uom:0"
|
||||
msgid "Sale UOM"
|
||||
msgstr "Maateenheid verkoop"
|
||||
|
||||
msgctxt "field:sale.configuration,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.configuration,sale_sequence:0"
|
||||
msgid "Sale Reference Sequence"
|
||||
msgstr "Verkoopkenmerkreeks"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0"
|
||||
msgid "Domain Invoices"
|
||||
msgstr "Domein facturen"
|
||||
|
||||
msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid "Recreate Invoices"
|
||||
msgstr "Facturen opnieuw aanmaken"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0"
|
||||
msgid "Domain Moves"
|
||||
msgstr "Domein boekingen"
|
||||
|
||||
msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Boekingen opnieuw aanmaken"
|
||||
|
||||
msgctxt "field:sale.line,amount:0"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:sale.line,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
msgctxt "field:sale.line,invoice_lines:0"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Factuurregels"
|
||||
|
||||
msgctxt "field:sale.line,move_done:0"
|
||||
msgid "Moves Done"
|
||||
msgstr "Boekingen klaar"
|
||||
|
||||
msgctxt "field:sale.line,move_exception:0"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Boekingen uitzondering"
|
||||
|
||||
msgctxt "field:sale.line,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "field:sale.line,moves_ignored:0"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Genegeerde boekingen"
|
||||
|
||||
msgctxt "field:sale.line,moves_recreated:0"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Opnieuw aangemaakte boekingen"
|
||||
|
||||
msgctxt "field:sale.line,note:0"
|
||||
msgid "Note"
|
||||
msgstr "Aantekening"
|
||||
|
||||
msgctxt "field:sale.line,product:0"
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
msgctxt "field:sale.line,quantity:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
msgctxt "field:sale.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:sale.line,sequence:0"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
msgctxt "field:sale.line,taxes:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "field:sale.line,type:0"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:sale.line,unit:0"
|
||||
msgid "Unit"
|
||||
msgstr "Eenheid"
|
||||
|
||||
msgctxt "field:sale.line,unit_digits:0"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Decimalen eenheid"
|
||||
|
||||
msgctxt "field:sale.line,unit_price:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Eenheidsprijs"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,invoice_line:0"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line-account.invoice.line,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line-ignored-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,move:0"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.line-recreated-stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "field:sale.sale,comment:0"
|
||||
msgid "Comment"
|
||||
msgstr "Opmerking"
|
||||
|
||||
msgctxt "field:sale.sale,company:0"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.sale,currency:0"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.sale,currency_digits:0"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
msgctxt "field:sale.sale,description:0"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_address:0"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Factuuradres"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_exception:0"
|
||||
msgid "Invoices Exception"
|
||||
msgstr "Facturen uitzondering"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_method:0"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Factuur afhandeling"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_paid:0"
|
||||
msgid "Invoices Paid"
|
||||
msgstr "Facturen betaald"
|
||||
|
||||
msgctxt "field:sale.sale,invoice_state:0"
|
||||
msgid "Invoice State"
|
||||
msgstr "Factuur status"
|
||||
|
||||
msgctxt "field:sale.sale,invoices:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_ignored:0"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Genegeerde facturen"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_recreated:0"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Opnieuw aangemaakte facturen"
|
||||
|
||||
msgctxt "field:sale.sale,lines:0"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:sale.sale,moves:0"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "field:sale.sale,party:0"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:sale.sale,party_lang:0"
|
||||
msgid "Party Language"
|
||||
msgstr "Taal relatie"
|
||||
|
||||
msgctxt "field:sale.sale,payment_term:0"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
|
||||
msgctxt "field:sale.sale,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.sale,reference:0"
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
msgctxt "field:sale.sale,sale_date:0"
|
||||
msgid "Sale Date"
|
||||
msgstr "Verkoopdatum"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_address:0"
|
||||
msgid "Shipment Address"
|
||||
msgstr "Afleveradres"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_done:0"
|
||||
msgid "Shipment Done"
|
||||
msgstr "Afgeleverd"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_exception:0"
|
||||
msgid "Shipments Exception"
|
||||
msgstr "Leveringen uitzonderingen"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_method:0"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Levering afhandeling"
|
||||
|
||||
msgctxt "field:sale.sale,shipment_state:0"
|
||||
msgid "Shipment State"
|
||||
msgstr "Levering status"
|
||||
|
||||
msgctxt "field:sale.sale,shipments:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
|
||||
msgctxt "field:sale.sale,state:0"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.sale,tax_amount:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:sale.sale,total_amount:0"
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
msgctxt "field:sale.sale,untaxed_amount:0"
|
||||
msgid "Untaxed"
|
||||
msgstr "Onbelast"
|
||||
|
||||
msgctxt "field:sale.sale,warehouse:0"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazijn"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.sale-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.sale-ignored-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,invoice:0"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:sale.sale-recreated-account.invoice,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:stock.move,sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "field:stock.move,sale_exception_state:0"
|
||||
msgid "Exception State"
|
||||
msgstr "Uitzonderingstoestand"
|
||||
|
||||
msgctxt "field:stock.move,sale_line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
"De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt "
|
||||
"genegeerd."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Klanten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form2"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Bevestigde offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Concept offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Uitstaande offertes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
|
||||
msgctxt "model:ir.action,name:report_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Factuuruitzondering afhandelen"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Instellingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
msgstr "Klanten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale"
|
||||
msgid "Sale Management"
|
||||
msgstr "Verkoopbeheer"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed"
|
||||
msgid "Confirmed Sales"
|
||||
msgstr "Bevestigde offertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_draft"
|
||||
msgid "Draft Sales"
|
||||
msgstr "Concept offertes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
|
||||
msgid "Quotation Sales"
|
||||
msgstr "Uitstaande offertes"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:res.group,name:group_sale_admin"
|
||||
msgid "Sale Administrator"
|
||||
msgstr "Verkoop beheerder"
|
||||
|
||||
msgctxt "model:sale.configuration,name:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "model:sale.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr "Factuur uitzondering vragen"
|
||||
|
||||
msgctxt "model:sale.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr "Afleveren uitzondering vragen"
|
||||
|
||||
msgctxt "model:sale.line,name:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "model:sale.line-account.invoice.line,name:0"
|
||||
msgid "Sale Line - Invoice Line"
|
||||
msgstr "Offerteregel - factuurregel"
|
||||
|
||||
msgctxt "model:sale.line-account.tax,name:0"
|
||||
msgid "Sale Line - Tax"
|
||||
msgstr "Offerteregel - belasting"
|
||||
|
||||
msgctxt "model:sale.line-ignored-stock.move,name:0"
|
||||
msgid "Sale Line - Ignored Move"
|
||||
msgstr "Offerteregel - genegeerde boeking"
|
||||
|
||||
msgctxt "model:sale.line-recreated-stock.move,name:0"
|
||||
msgid "Sale Line - Recreated Move"
|
||||
msgstr "Offerteregel - boeking opnieuw aanmaken"
|
||||
|
||||
msgctxt "model:sale.sale,name:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "model:sale.sale-account.invoice,name:0"
|
||||
msgid "Sale - Invoice"
|
||||
msgstr "Verkoop - factuur"
|
||||
|
||||
msgctxt "model:sale.sale-ignored-account.invoice,name:0"
|
||||
msgid "Sale - Ignored Invoice"
|
||||
msgstr "Verkoop - genereerde factuur"
|
||||
|
||||
msgctxt "model:sale.sale-recreated-account.invoice,name:0"
|
||||
msgid "Sale - Recreated Invoice"
|
||||
msgstr "Verkoop - factuur opnieuw aanmaken"
|
||||
|
||||
msgctxt "model:workflow,name:sale_workflow"
|
||||
msgid "Sale workflow"
|
||||
msgstr "Sjaboon verkoop"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_done"
|
||||
msgid "Done"
|
||||
msgstr "Klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Factuur afhandeling"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr "Factuur afhandeling klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr "Factuur klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Factuur uitzondering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr "Factuur zending"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr "Factuur zending klaar"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr "Factuur zending uitzondering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr "Factuur zending afhandeling"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr "Factuur zending afhandeling klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment"
|
||||
msgid "Shipment"
|
||||
msgstr "Afleveren"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr "Afleveren uitzondering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice"
|
||||
msgid "Shipment Invoice"
|
||||
msgstr "Afleverfactuur"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done"
|
||||
msgid "Shipment Invoice Done"
|
||||
msgstr "Afleverfactuur klaar"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_exception"
|
||||
msgid "Shipment Invoice Exception"
|
||||
msgstr "Afleverfactuur uitzondering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method"
|
||||
msgid "Shipment Invoice Method"
|
||||
msgstr "Afleverfactuur afhandeling"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:sale_activity_shipment_invoice_method_done"
|
||||
msgid "Shipment Invoice Method Done"
|
||||
msgstr "Afleverfactuur afhandeling klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method"
|
||||
msgid "Shipment Method"
|
||||
msgstr "Levering afhandeling"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done"
|
||||
msgid "Shipment Method Done"
|
||||
msgstr "Levering afhandeling klaar"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr "Wacht op factuur"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr "Wacht op factuur levering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr "Wacht op aflevering"
|
||||
|
||||
msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice"
|
||||
msgid "Waiting Shipment Invoice"
|
||||
msgstr "Wacht op afleverfactuur"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Genegeerd"
|
||||
|
||||
msgctxt "selection:account.invoice,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Opnieuw aangemaakt"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Opmerking"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotaal"
|
||||
|
||||
msgctxt "selection:sale.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr "Titel"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Na opdrachtbevestiging"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_method:0"
|
||||
msgid "On Shipment Sent"
|
||||
msgstr "Na verzending"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
msgctxt "selection:sale.sale,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "In afwachting"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Invoice Paid"
|
||||
msgstr "Na factuur betaald"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_method:0"
|
||||
msgid "On Order Confirmed"
|
||||
msgstr "Na opdrachtbevestiging"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr "Geen"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "selection:sale.sale,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "In afwachting"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Done"
|
||||
msgstr "Klaar"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:sale.sale,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Genegeerd"
|
||||
|
||||
msgctxt "selection:stock.move,sale_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Opnieuw aangemaakt"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Customers"
|
||||
msgstr "Klanten"
|
||||
|
||||
msgctxt "view:sale.configuration:0"
|
||||
msgid "Sale Configuration"
|
||||
msgstr "Verkoop instellingen"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Kies facturen om opnieuw aan te maken"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Factuuruitzondering afhandelen"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Kies boeking om opnieuw aan te maken"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:0"
|
||||
msgid "Recreate Moves"
|
||||
msgstr "Boekingen opnieuw aanmaken"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "General"
|
||||
msgstr "Algemeen"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Notes"
|
||||
msgstr "Aantekeningen"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Products"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Line"
|
||||
msgstr "Offerteregel"
|
||||
|
||||
msgctxt "view:sale.line:0"
|
||||
msgid "Sale Lines"
|
||||
msgstr "Offerteregels"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Confirm"
|
||||
msgstr "Bevestig"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Factuuruitzondering afhandelen"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Zendinguitzondering afhandelen"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Offerte"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sale"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Sales"
|
||||
msgstr "Verkoop"
|
||||
|
||||
msgctxt "view:sale.sale:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Oké"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Oké"
|
||||
@@ -1,219 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a sale!,U kunt geen facturen verwijderen die uit verkoop voortkomen!,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,U kunt een factuur die uit verkoop voortkomt niet terug zetten naar concept.,0
|
||||
error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Grootboekrekening ""Opbrengst"" ontbreekt voor product ""%s""!",0
|
||||
error,sale.line,0,"It misses an ""account Revenue"" default property!","De standaard grootboekrekening ""Opbrengst"" ontbreekt!",0
|
||||
error,sale.line,0,The customer location is required!,De afleverlocatie is vereist!,0
|
||||
error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Factuur- en afleveradres moeten gedefinieerd zijn voor de offerte.,0
|
||||
error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Grootboekrekening ""Debiteuren"" ontbreekt voor relatie ""%s""!",0
|
||||
error,sale.sale,0,Wrong combination of method!,Verkeerde combinatie van afhandeling!,0
|
||||
error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,U kunt een boeking die uit verkoop voortkomt niet terug zetten naar concept.,0
|
||||
field,"account.invoice,sale_exception_state",0,Exception State,Uitzonderingstoestand,0
|
||||
field,"product.template,salable",0,Salable,Verkoopbaar,0
|
||||
field,"product.template,sale_uom",0,Sale UOM,Maateenheid verkoop,0
|
||||
field,"sale.configuration,rec_name",0,Name,Naam,0
|
||||
field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Verkoopkenmerkreeks,0
|
||||
field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domein facturen,0
|
||||
field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Facturen opnieuw aanmaken,0
|
||||
field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domein boekingen,0
|
||||
field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Boekingen opnieuw aanmaken,0
|
||||
field,"sale.line,amount",0,Amount,Bedrag,0
|
||||
field,"sale.line,description",0,Description,Specificatie,0
|
||||
field,"sale.line,invoice_lines",0,Invoice Lines,Factuurregels,0
|
||||
field,"sale.line,move_done",0,Moves Done,Boekingen klaar,0
|
||||
field,"sale.line,move_exception",0,Moves Exception,Boekingen uitzondering,0
|
||||
field,"sale.line,moves",0,Moves,Boekingen,0
|
||||
field,"sale.line,moves_ignored",0,Ignored Moves,Genegeerde boekingen,0
|
||||
field,"sale.line,moves_recreated",0,Recreated Moves,Opnieuw aangemaakte boekingen,0
|
||||
field,"sale.line,note",0,Note,Aantekening,0
|
||||
field,"sale.line,product",0,Product,Product,0
|
||||
field,"sale.line,quantity",0,Quantity,Hoeveelheid,0
|
||||
field,"sale.line,rec_name",0,Name,Naam,0
|
||||
field,"sale.line,sale",0,Sale,Verkoop,0
|
||||
field,"sale.line,sequence",0,Sequence,Reeks,0
|
||||
field,"sale.line,taxes",0,Taxes,Belastingen,0
|
||||
field,"sale.line,type",0,Type,Type,0
|
||||
field,"sale.line,unit",0,Unit,Eenheid,0
|
||||
field,"sale.line,unit_digits",0,Unit Digits,Decimalen eenheid,0
|
||||
field,"sale.line,unit_price",0,Unit Price,Eenheidsprijs,0
|
||||
field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Factuurregel,0
|
||||
field,"sale.line-account.invoice.line,rec_name",0,Name,Naam,0
|
||||
field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Offerteregel,0
|
||||
field,"sale.line-account.tax,line",0,Sale Line,Offerteregel,0
|
||||
field,"sale.line-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"sale.line-account.tax,tax",0,Tax,Belasting,0
|
||||
field,"sale.line-ignored-stock.move,move",0,Move,Boeking,0
|
||||
field,"sale.line-ignored-stock.move,rec_name",0,Name,Naam,0
|
||||
field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Offerteregel,0
|
||||
field,"sale.line-recreated-stock.move,move",0,Move,Boeking,0
|
||||
field,"sale.line-recreated-stock.move,rec_name",0,Name,Naam,0
|
||||
field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Offerteregel,0
|
||||
field,"sale.sale,comment",0,Comment,Opmerking,0
|
||||
field,"sale.sale,company",0,Company,Bedrijf,0
|
||||
field,"sale.sale,currency",0,Currency,Valuta,0
|
||||
field,"sale.sale,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"sale.sale,description",0,Description,Specificatie,0
|
||||
field,"sale.sale,invoice_address",0,Invoice Address,Factuuradres,0
|
||||
field,"sale.sale,invoice_exception",0,Invoices Exception,Facturen uitzondering,0
|
||||
field,"sale.sale,invoice_method",0,Invoice Method,Factuur afhandeling,0
|
||||
field,"sale.sale,invoice_paid",0,Invoices Paid,Facturen betaald,0
|
||||
field,"sale.sale,invoice_state",0,Invoice State,Factuur status,0
|
||||
field,"sale.sale,invoices",0,Invoices,Facturen,0
|
||||
field,"sale.sale,invoices_ignored",0,Ignored Invoices,Genegeerde facturen,0
|
||||
field,"sale.sale,invoices_recreated",0,Recreated Invoices,Opnieuw aangemaakte facturen,0
|
||||
field,"sale.sale,lines",0,Lines,Regels,0
|
||||
field,"sale.sale,moves",0,Moves,Boekingen,0
|
||||
field,"sale.sale,party",0,Party,Relatie,0
|
||||
field,"sale.sale,party_lang",0,Party Language,Taal relatie,0
|
||||
field,"sale.sale,payment_term",0,Payment Term,Betalingstermijn,0
|
||||
field,"sale.sale,rec_name",0,Name,Naam,0
|
||||
field,"sale.sale,reference",0,Reference,Referentie,0
|
||||
field,"sale.sale,sale_date",0,Sale Date,Verkoopdatum,0
|
||||
field,"sale.sale,shipment_address",0,Shipment Address,Afleveradres,0
|
||||
field,"sale.sale,shipment_done",0,Shipment Done,Afgeleverd,0
|
||||
field,"sale.sale,shipment_exception",0,Shipments Exception,Leveringen uitzonderingen,0
|
||||
field,"sale.sale,shipment_method",0,Shipment Method,Levering afhandeling,0
|
||||
field,"sale.sale,shipment_state",0,Shipment State,Levering status,0
|
||||
field,"sale.sale,shipments",0,Shipments,Leveringen,0
|
||||
field,"sale.sale,state",0,State,Status,0
|
||||
field,"sale.sale,tax_amount",0,Tax,Belasting,0
|
||||
field,"sale.sale,total_amount",0,Total,Totaal,0
|
||||
field,"sale.sale,untaxed_amount",0,Untaxed,Onbelast,0
|
||||
field,"sale.sale,warehouse",0,Warehouse,Magazijn,0
|
||||
field,"sale.sale-account.invoice,invoice",0,Invoice,Factuur,0
|
||||
field,"sale.sale-account.invoice,rec_name",0,Name,Naam,0
|
||||
field,"sale.sale-account.invoice,sale",0,Sale,Verkoop,0
|
||||
field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Factuur,0
|
||||
field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Naam,0
|
||||
field,"sale.sale-ignored-account.invoice,sale",0,Sale,Verkoop,0
|
||||
field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Factuur,0
|
||||
field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Naam,0
|
||||
field,"sale.sale-recreated-account.invoice,sale",0,Sale,Verkoop,0
|
||||
field,"stock.move,sale",0,Sale,Verkoop,0
|
||||
field,"stock.move,sale_exception_state",0,Exception State,Uitzonderingstoestand,0
|
||||
field,"stock.move,sale_line",0,Sale Line,Offerteregel,0
|
||||
help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt genegeerd.,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Facturen,0
|
||||
model,"ir.action,name",act_open_customer,Parties associated to Sales,Klanten,0
|
||||
model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Verkoop instellingen,0
|
||||
model,"ir.action,name",act_sale_form,Sales,Verkoop,0
|
||||
model,"ir.action,name",act_sale_form2,Sales,Verkoop,0
|
||||
model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Bevestigde offertes,0
|
||||
model,"ir.action,name",act_sale_form_draft,Draft Sales,Concept offertes,0
|
||||
model,"ir.action,name",act_sale_form_new,New Sale,Nieuwe verkoop,0
|
||||
model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Uitstaande offertes,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Leveringen,0
|
||||
model,"ir.action,name",report_sale,Sale,Verkoop,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Factuuruitzondering afhandelen,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Zendinguitzondering afhandelen,0
|
||||
model,"ir.sequence,name",sequence_sale,Sale,Verkoop,0
|
||||
model,"ir.sequence.type,name",sequence_type_sale,Sale,Verkoop,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Instellingen,0
|
||||
model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Klanten,0
|
||||
model,"ir.ui.menu,name",menu_sale,Sale Management,Verkoopbeheer,0
|
||||
model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Verkoop instellingen,0
|
||||
model,"ir.ui.menu,name",menu_sale_form,Sales,Verkoop,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Bevestigde offertes,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Concept offertes,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Nieuwe offerte,0
|
||||
model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Uitstaande offertes,0
|
||||
model,"res.group,name",group_sale,Sale,Verkoop,0
|
||||
model,"res.group,name",group_sale_admin,Sale Administrator,Verkoop beheerder,0
|
||||
model,"sale.configuration,name",0,Sale Configuration,Verkoop instellingen,0
|
||||
model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Factuur uitzondering vragen,0
|
||||
model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Afleveren uitzondering vragen,0
|
||||
model,"sale.line,name",0,Sale Line,Offerteregel,0
|
||||
model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Offerteregel - factuurregel,0
|
||||
model,"sale.line-account.tax,name",0,Sale Line - Tax,Offerteregel - belasting,0
|
||||
model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Offerteregel - genegeerde boeking,0
|
||||
model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Offerteregel - boeking opnieuw aanmaken,0
|
||||
model,"sale.sale,name",0,Sale,Verkoop,0
|
||||
model,"sale.sale-account.invoice,name",0,Sale - Invoice,Verkoop - factuur,0
|
||||
model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Verkoop - genereerde factuur,0
|
||||
model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Verkoop - factuur opnieuw aanmaken,0
|
||||
model,"workflow,name",sale_workflow,Sale workflow,Sjaboon verkoop,0
|
||||
model,"workflow.activity,name",sale_activity_cancel,Canceled,Geannuleerd,0
|
||||
model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Bevestigd,0
|
||||
model,"workflow.activity,name",sale_activity_done,Done,Klaar,0
|
||||
model,"workflow.activity,name",sale_activity_draft,Draft,Concept,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Factuur afhandeling,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Factuur afhandeling klaar,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Factuur klaar,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Factuur uitzondering,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Factuur zending,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Factuur zending klaar,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Factuur zending uitzondering,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Factuur zending afhandeling,0
|
||||
model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Factuur zending afhandeling klaar,0
|
||||
model,"workflow.activity,name",sale_activity_quotation,Quotation,Offerte,0
|
||||
model,"workflow.activity,name",sale_activity_shipment,Shipment,Afleveren,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Afleveren uitzondering,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Afleverfactuur,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Afleverfactuur klaar,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Afleverfactuur uitzondering,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Afleverfactuur afhandeling,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Afleverfactuur afhandeling klaar,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Levering afhandeling,0
|
||||
model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Levering afhandeling klaar,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Wacht op factuur,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Wacht op factuur levering,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Wacht op aflevering,0
|
||||
model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Wacht op afleverfactuur,0
|
||||
selection,"account.invoice,sale_exception_state",0,,,0
|
||||
selection,"account.invoice,sale_exception_state",0,Ignored,Genegeerd,0
|
||||
selection,"account.invoice,sale_exception_state",0,Recreated,Opnieuw aangemaakt,0
|
||||
selection,"sale.line,type",0,Comment,Opmerking,0
|
||||
selection,"sale.line,type",0,Line,Regel,0
|
||||
selection,"sale.line,type",0,Subtotal,Subtotaal,0
|
||||
selection,"sale.line,type",0,Title,Titel,0
|
||||
selection,"sale.sale,invoice_method",0,Manual,Handmatig,0
|
||||
selection,"sale.sale,invoice_method",0,On Order Confirmed,Na opdrachtbevestiging,0
|
||||
selection,"sale.sale,invoice_method",0,On Shipment Sent,Na verzending,0
|
||||
selection,"sale.sale,invoice_state",0,Exception,Uitzondering,0
|
||||
selection,"sale.sale,invoice_state",0,None,Geen,0
|
||||
selection,"sale.sale,invoice_state",0,Paid,Betaald,0
|
||||
selection,"sale.sale,invoice_state",0,Waiting,In afwachting,0
|
||||
selection,"sale.sale,shipment_method",0,Manual,Handmatig,0
|
||||
selection,"sale.sale,shipment_method",0,On Invoice Paid,Na factuur betaald,0
|
||||
selection,"sale.sale,shipment_method",0,On Order Confirmed,Na opdrachtbevestiging,0
|
||||
selection,"sale.sale,shipment_state",0,Exception,Uitzondering,0
|
||||
selection,"sale.sale,shipment_state",0,None,Geen,0
|
||||
selection,"sale.sale,shipment_state",0,Sent,Verzonden,0
|
||||
selection,"sale.sale,shipment_state",0,Waiting,In afwachting,0
|
||||
selection,"sale.sale,state",0,Canceled,Geannuleerd,0
|
||||
selection,"sale.sale,state",0,Confirmed,Bevestigd,0
|
||||
selection,"sale.sale,state",0,Done,Klaar,0
|
||||
selection,"sale.sale,state",0,Draft,Concept,0
|
||||
selection,"sale.sale,state",0,Quotation,Offerte,0
|
||||
selection,"stock.move,sale_exception_state",0,,,0
|
||||
selection,"stock.move,sale_exception_state",0,Ignored,Genegeerd,0
|
||||
selection,"stock.move,sale_exception_state",0,Recreated,Opnieuw aangemaakt,0
|
||||
view,product.template,0,Customers,Klanten,0
|
||||
view,sale.configuration,0,Sale Configuration,Verkoop instellingen,0
|
||||
view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Kies facturen om opnieuw aan te maken,0
|
||||
view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Factuuruitzondering afhandelen,0
|
||||
view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Kies boeking om opnieuw aan te maken,0
|
||||
view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Zendinguitzondering afhandelen,0
|
||||
view,sale.handle.shipment.exception.ask,0,Recreate Moves,Boekingen opnieuw aanmaken,0
|
||||
view,sale.line,0,General,Algemeen,0
|
||||
view,sale.line,0,Notes,Aantekeningen,0
|
||||
view,sale.line,0,Products,Producten,0
|
||||
view,sale.line,0,Sale Line,Offerteregel,0
|
||||
view,sale.line,0,Sale Lines,Offerteregels,0
|
||||
view,sale.sale,0,Cancel,Annuleren,0
|
||||
view,sale.sale,0,Confirm,Bevestig,0
|
||||
view,sale.sale,0,Draft,Concept,0
|
||||
view,sale.sale,0,Handle Invoice Exception,Factuuruitzondering afhandelen,0
|
||||
view,sale.sale,0,Handle Shipment Exception,Zendinguitzondering afhandelen,0
|
||||
view,sale.sale,0,Invoices,Facturen,0
|
||||
view,sale.sale,0,Lines,Regels,0
|
||||
view,sale.sale,0,Moves,Boekingen,0
|
||||
view,sale.sale,0,Other Info,Aanvullende informatie,0
|
||||
view,sale.sale,0,Quotation,Offerte,0
|
||||
view,sale.sale,0,Sale,Verkoop,0
|
||||
view,sale.sale,0,Sales,Verkoop,0
|
||||
view,sale.sale,0,Shipments,Leveringen,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Oké,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Oké,0
|
||||
|
Reference in New Issue
Block a user