From a29d3c24decc69cdb8688e5e685302f26c2f4a27 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Nicolas=20=C3=89vrard?= Date: Tue, 4 Oct 2011 13:13:38 +0200 Subject: [PATCH] replace .csv by .po file for translations issue1163 --- MANIFEST.in | 2 +- __tryton__.py | 13 +- bg_BG.csv | 245 ------------ de_DE.csv | 251 ------------ es_CO.csv | 237 ----------- es_ES.csv | 229 ----------- fr_FR.csv | 249 ------------ l10n/fr_FR.po | 1004 ++++++++++++++++++++++++++++++++++++++++++++++ locale/bg_BG.po | 977 +++++++++++++++++++++++++++++++++++++++++++++ locale/de_DE.po | 1007 +++++++++++++++++++++++++++++++++++++++++++++++ locale/es_CO.po | 946 ++++++++++++++++++++++++++++++++++++++++++++ locale/es_ES.po | 915 ++++++++++++++++++++++++++++++++++++++++++ locale/fr_FR.po | 1002 ++++++++++++++++++++++++++++++++++++++++++++++ locale/nl_NL.po | 876 +++++++++++++++++++++++++++++++++++++++++ nl_NL.csv | 219 ----------- 15 files changed, 6735 insertions(+), 1437 deletions(-) delete mode 100644 bg_BG.csv delete mode 100644 de_DE.csv delete mode 100644 es_CO.csv delete mode 100644 es_ES.csv delete mode 100644 fr_FR.csv create mode 100644 l10n/fr_FR.po create mode 100644 locale/bg_BG.po create mode 100644 locale/de_DE.po create mode 100644 locale/es_CO.po create mode 100644 locale/es_ES.po create mode 100644 locale/fr_FR.po create mode 100644 locale/nl_NL.po delete mode 100644 nl_NL.csv diff --git a/MANIFEST.in b/MANIFEST.in index dcb2afa6dc..32879dffb2 100644 --- a/MANIFEST.in +++ b/MANIFEST.in @@ -6,5 +6,5 @@ include CHANGELOG include LICENSE include *.xml include *.odt -include *.csv +include locale/*.po include doc/* diff --git a/__tryton__.py b/__tryton__.py index 2176214956..00c28ffb0a 100644 --- a/__tryton__.py +++ b/__tryton__.py @@ -135,11 +135,12 @@ Biedt mogelijkheden tot: 'party.xml', ], 'translation': [ - 'bg_BG.csv', - 'de_DE.csv', - 'es_CO.csv', - 'es_ES.csv', - 'fr_FR.csv', - 'nl_NL.csv', + 'locale/bg_BG.po', + 'locale/de_DE.po', + 'locale/es_CO.po', + 'locale/es_ES.po', + 'locale/fr_FR.po', + 'locale/nl_NL.po', + 'locale/fr_FR.po', ], } diff --git a/bg_BG.csv b/bg_BG.csv deleted file mode 100644 index bc46695ac6..0000000000 --- a/bg_BG.csv +++ /dev/null @@ -1,245 +0,0 @@ -type,name,res_id,src,value,fuzzy -error,account.invoice,0,You can not delete invoices that come from a sale!,Не може да изтриете фактура която идва от продажба!,0 -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 -error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Не е зададена ""Сметка за приходи"" за продукт ""%s""!",0 -error,sale.line,0,"It misses an ""account Revenue"" default property!","Няма е зададено свойство по подразбиране ""Сметка за приходи""!",0 -error,sale.line,0,The customer location is required!,Местонахождението на клиента е задължително!,0 -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 -error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Липсва ""Приходна сметка"" за партньор ""%s""!",0 -error,sale.sale,0,Wrong combination of method!,Грешна комбинация от методи!,0 -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 -field,"account.invoice,sale_exception_state",0,Exception State,Състояние на грешка,0 -field,"account.invoice,sales",0,Sales,Продажби,0 -field,"account.invoice.line,sale_lines",0,Sale Lines,Редове от продажба,0 -field,"product.template,salable",0,Salable,Продажен,0 -field,"product.template,sale_uom",0,Sale UOM,Мер. ед. на продажба,0 -field,"sale.configuration,rec_name",0,Name,Име,0 -field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Начин на фактурине на продажба,0 -field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Последователност за отпратка на продажба,0 -field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Начин на фактуриране на продажба,0 -field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Фактури на домейн,0 -field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Наново създаване на фактури,0 -field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Движение на домейн,0 -field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Наново създаване на движения,0 -field,"sale.line,amount",0,Amount,Сума,0 -field,"sale.line,description",0,Description,Описание,0 -field,"sale.line,invoice_lines",0,Invoice Lines,Редове от фактура,0 -field,"sale.line,move_done",0,Moves Done,Направени движения,0 -field,"sale.line,move_exception",0,Moves Exception,Грешка при движение,0 -field,"sale.line,moves",0,Moves,Движения,0 -field,"sale.line,moves_ignored",0,Ignored Moves,Игнорирани движения,0 -field,"sale.line,moves_recreated",0,Recreated Moves,Наново създаване на движения,0 -field,"sale.line,note",0,Note,Бележка,0 -field,"sale.line,product",0,Product,Продукт,0 -field,"sale.line,quantity",0,Quantity,Количество,0 -field,"sale.line,rec_name",0,Name,Име,0 -field,"sale.line,sale",0,Sale,Продажба,0 -field,"sale.line,sequence",0,Sequence,Последователност,0 -field,"sale.line,taxes",0,Taxes,Данъци,0 -field,"sale.line,type",0,Type,Вид,0 -field,"sale.line,unit",0,Unit,Единица,0 -field,"sale.line,unit_digits",0,Unit Digits,Десетични единици,0 -field,"sale.line,unit_price",0,Unit Price,Единична цена,0 -field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Ред от фактура,0 -field,"sale.line-account.invoice.line,rec_name",0,Name,Име,0 -field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Ред от продажба,0 -field,"sale.line-account.tax,line",0,Sale Line,Ред от продажба,0 -field,"sale.line-account.tax,rec_name",0,Name,Име,0 -field,"sale.line-account.tax,tax",0,Tax,Данък,0 -field,"sale.line-ignored-stock.move,move",0,Move,Движение,0 -field,"sale.line-ignored-stock.move,rec_name",0,Name,Име,0 -field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Ред от продажба,0 -field,"sale.line-recreated-stock.move,move",0,Move,Движение,0 -field,"sale.line-recreated-stock.move,rec_name",0,Name,Име,0 -field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Ред от продажба,0 -field,"sale.sale,comment",0,Comment,Коментар,0 -field,"sale.sale,company",0,Company,Фирма,0 -field,"sale.sale,currency",0,Currency,Валута,0 -field,"sale.sale,currency_digits",0,Currency Digits,Цифри за валута,0 -field,"sale.sale,description",0,Description,Описание,0 -field,"sale.sale,invoice_address",0,Invoice Address,Адрес за фактура,0 -field,"sale.sale,invoice_exception",0,Invoices Exception,Грешка при фактури,0 -field,"sale.sale,invoice_method",0,Invoice Method,Начин на фактуриране,0 -field,"sale.sale,invoice_paid",0,Invoices Paid,Платени фактури,0 -field,"sale.sale,invoice_state",0,Invoice State,Състояние на фактура,0 -field,"sale.sale,invoices",0,Invoices,Фактури,0 -field,"sale.sale,invoices_ignored",0,Ignored Invoices,Игнорирани фактури,0 -field,"sale.sale,invoices_recreated",0,Recreated Invoices,Наново създадени на фактури,0 -field,"sale.sale,lines",0,Lines,Редове,0 -field,"sale.sale,moves",0,Moves,Движения,0 -field,"sale.sale,party",0,Party,Партньор,0 -field,"sale.sale,party_lang",0,Party Language,Език на партньор,0 -field,"sale.sale,payment_term",0,Payment Term,Условие за плащане,0 -field,"sale.sale,rec_name",0,Name,Име,0 -field,"sale.sale,reference",0,Reference,Отпратка,0 -field,"sale.sale,sale_date",0,Sale Date,Дата на продажба,0 -field,"sale.sale,shipment_address",0,Shipment Address,Адрес за доставка,0 -field,"sale.sale,shipment_done",0,Shipment Done,Направена пратка,0 -field,"sale.sale,shipment_exception",0,Shipments Exception,Грешки при пратка,0 -field,"sale.sale,shipment_method",0,Shipment Method,Начин на изпращане,0 -field,"sale.sale,shipment_state",0,Shipment State,Състояние на пратка,0 -field,"sale.sale,shipments",0,Shipments,Изпращания,0 -field,"sale.sale,state",0,State,Състояние,0 -field,"sale.sale,tax_amount",0,Tax,Данък,0 -field,"sale.sale,total_amount",0,Total,Общо,0 -field,"sale.sale,untaxed_amount",0,Untaxed,Необложен с данък,0 -field,"sale.sale,warehouse",0,Warehouse,Склад,0 -field,"sale.sale-account.invoice,invoice",0,Invoice,Фактура,0 -field,"sale.sale-account.invoice,rec_name",0,Name,Име,0 -field,"sale.sale-account.invoice,sale",0,Sale,Продажба,0 -field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Фактура,0 -field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Име,0 -field,"sale.sale-ignored-account.invoice,sale",0,Sale,Продажба,0 -field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Фактура,0 -field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Име,0 -field,"sale.sale-recreated-account.invoice,sale",0,Sale,Продажба,0 -field,"stock.move,sale",0,Sale,Продажба,0 -field,"stock.move,sale_exception_state",0,Exception State,Състояние на грешка,0 -field,"stock.move,sale_line",0,Sale Line,Ред от продажба,0 -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 -model,"ir.action,name",act_invoice_form,Invoices,Фактури,0 -model,"ir.action,name",act_open_customer,Parties associated to Sales,Партньори свързани с продажби,0 -model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Конфигурация на продажба,0 -model,"ir.action,name",act_sale_form,Sales,Продажби,0 -model,"ir.action,name",act_sale_form2,Sales,Продажби,0 -model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0 -model,"ir.action,name",act_sale_form_draft,Draft Sales,Проект на продажби,0 -model,"ir.action,name",act_sale_form_new,New Sale,Нова продажба,0 -model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0 -model,"ir.action,name",act_shipment_form,Shipments,Изпращания,0 -model,"ir.action,name",report_sale,Sale,Продажба,0 -model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Обработка на грешка към фактура,0 -model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Обработка на грешки при изпращане,0 -model,"ir.sequence,name",sequence_sale,Sale,Продажба,0 -model,"ir.sequence.type,name",sequence_type_sale,Sale,Продажба,0 -model,"ir.ui.menu,name",menu_configuration,Configuration,Конфигурация,0 -model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Партньори свързани с продажби,0 -model,"ir.ui.menu,name",menu_sale,Sale Management,Управление на продажби,0 -model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Конфигурация на продажба,0 -model,"ir.ui.menu,name",menu_sale_form,Sales,Продажби,0 -model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0 -model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Проект на продажби,0 -model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Нова продажба,0 -model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0 -model,"res.group,name",group_sale,Sale,Продажба,0 -model,"res.group,name",group_sale_admin,Sale Administrator,Отговорник продажби,0 -model,"sale.configuration,name",0,Sale Configuration,Конфигурация на продажба,0 -model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Запитване за грешка в фактура,0 -model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Запитване за грешка при пратка,0 -model,"sale.line,name",0,Sale Line,Ред от продажба,0 -model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Ред от продажба - Ред от фактура,0 -model,"sale.line-account.tax,name",0,Sale Line - Tax,Ред от продажба - Данък,0 -model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Ред от продажба - Игнорирано движение,0 -model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Ред от продажба - Нановосъздадено движение,0 -model,"sale.sale,name",0,Sale,Продажба,0 -model,"sale.sale-account.invoice,name",0,Sale - Invoice,Продажба - фактура,0 -model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Продажба - Игнорирани фактури,0 -model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Продажба - Наново създадена фактура,0 -model,"workflow,name",sale_workflow,Sale workflow,Работен процес на продажба,0 -model,"workflow.activity,name",sale_activity_cancel,Canceled,Отказан,0 -model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Потвърден,0 -model,"workflow.activity,name",sale_activity_done,Done,Приключен,0 -model,"workflow.activity,name",sale_activity_draft,Draft,Проект,0 -model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Начин на фактуриране,0 -model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Направен начин на фактуриране,0 -model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Направени фактури,0 -model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Грешка при фактура,0 -model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Фактура за изпращане,0 -model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Направено фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Грешка при фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Начин на фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Направено фактуриране на начина на изпращане,0 -model,"workflow.activity,name",sale_activity_quotation,Quotation,Запитване,0 -model,"workflow.activity,name",sale_activity_shipment,Shipment,Пратка,0 -model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Грешка при пратка,0 -model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Пратка с грешка,0 -model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Направено фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Грешка при фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Начин на фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Направен начин на фактуриране на пратка,0 -model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Начин на изпращане,0 -model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Направен начин на изпращане,0 -model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Очакващи фактура,0 -model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Изчакващи фактури за пратки,0 -model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Очаква изпращане,0 -model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Изчакващи фактури за пратки,0 -odt,sale.sale,0,Amount,Сума,0 -odt,sale.sale,0,Date:,Дата:,0 -odt,sale.sale,0,Description,Описание,0 -odt,sale.sale,0,Description:,Описание:,0 -odt,sale.sale,0,Draft Sale Order,Проект на поръчка за продажба,0 -odt,sale.sale,0,E-Mail:,E-Mail:,0 -odt,sale.sale,0,Phone:,Телефон:,0 -odt,sale.sale,0,Quantity,Количество,0 -odt,sale.sale,0,Quotation N°:,Запитване N°:,0 -odt,sale.sale,0,Sale Order N°:,Поръчка за продажба N°:,0 -odt,sale.sale,0,Taxes,Данъци,0 -odt,sale.sale,0,Taxes:,Данъци:,0 -odt,sale.sale,0,Total (excl. taxes):,Общо (без данъци):,0 -odt,sale.sale,0,Total:,Общо:,0 -odt,sale.sale,0,Unit Price,Единична цена,0 -odt,sale.sale,0,VAT:,ДДС:,0 -selection,"account.invoice,sale_exception_state",0,,,0 -selection,"account.invoice,sale_exception_state",0,Ignored,Игнорирано,0 -selection,"account.invoice,sale_exception_state",0,Recreated,Създаден наново,0 -selection,"sale.configuration,sale_invoice_method",0,Manual,Ръчно,0 -selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,При потвърждаване на поръчка,0 -selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,При изпращане на пратка,0 -selection,"sale.configuration,sale_shipment_method",0,Manual,Ръчно,0 -selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,При плащане на фактура,0 -selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,При потвърждаване на поръчка,0 -selection,"sale.line,type",0,Comment,Коментар,0 -selection,"sale.line,type",0,Line,Ред,0 -selection,"sale.line,type",0,Subtotal,Междинна сума,0 -selection,"sale.line,type",0,Title,Заглавие,0 -selection,"sale.sale,invoice_method",0,Manual,Ръчно,0 -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 diff --git a/de_DE.csv b/de_DE.csv deleted file mode 100644 index b5c4c73a55..0000000000 --- a/de_DE.csv +++ /dev/null @@ -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 diff --git a/es_CO.csv b/es_CO.csv deleted file mode 100644 index ab0b87d107..0000000000 --- a/es_CO.csv +++ /dev/null @@ -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 diff --git a/es_ES.csv b/es_ES.csv deleted file mode 100644 index 6e132706ea..0000000000 --- a/es_ES.csv +++ /dev/null @@ -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 diff --git a/fr_FR.csv b/fr_FR.csv deleted file mode 100644 index 409ee5c152..0000000000 --- a/fr_FR.csv +++ /dev/null @@ -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 diff --git a/l10n/fr_FR.po b/l10n/fr_FR.po new file mode 100644 index 0000000000..da721fb08e --- /dev/null +++ b/l10n/fr_FR.po @@ -0,0 +1,1004 @@ +msgid "" +msgstr "" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a sale!" +msgstr "Vous ne pouvez pas supprimer une facture qui provient d'une vente" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a sale." +msgstr "Vous ne pouvez pas réinitialiser une facture générée par une vente." + +msgctxt "error:sale.line:0" +msgid "It misses an \"Account Revenue\" on product \"%s\"!" +msgstr "Il manque un compte de produits sur le produit \"%s\" !" + +msgctxt "error:sale.line:0" +msgid "It misses an \"account Revenue\" default property!" +msgstr "il manque une propriété par défaut \"compte de produits\" !" + +msgctxt "error:sale.line:0" +msgid "The customer location is required!" +msgstr "L'emplacement client est requis !" + +msgctxt "error:sale.sale:0" +msgid "Invoice and Shipment addresses must be defined for the quotation." +msgstr "" +"Les adresses de facturation et d'expédition sont requises pour le devis." + +msgctxt "error:sale.sale:0" +msgid "It misses an \"Account Receivable\" on the party \"%s\"!" +msgstr "Il manque un compte à recevoir sur le tiers \"%s\" !" + +msgctxt "error:sale.sale:0" +msgid "Wrong combination of method!" +msgstr "Mauvaise combinaison de méthodes !" + +msgctxt "error:stock.shipment.out:0" +msgid "You cannot reset to draft a move generated by a sale." +msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente." + +msgctxt "field:account.invoice,sale_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +#, fuzzy +msgctxt "field:account.invoice,sales:0" +msgid "Sales" +msgstr "Ventes (didju)" + +#, fuzzy +msgctxt "field:account.invoice.line,sale_lines:0" +msgid "Sale Lines" +msgstr "Lignes de vente" + +msgctxt "field:product.template,salable:0" +msgid "Salable" +msgstr "Vendable" + +msgctxt "field:product.template,sale_uom:0" +msgid "Sale UOM" +msgstr "UDM de vente" + +msgctxt "field:sale.configuration,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.configuration,sale_invoice_method:0" +msgid "Sale Invoice Method" +msgstr "Facturation" + +msgctxt "field:sale.configuration,sale_sequence:0" +msgid "Sale Reference Sequence" +msgstr "Séquence de référence de vente" + +msgctxt "field:sale.configuration,sale_shipment_method:0" +msgid "Sale Shipment Method" +msgstr "Expédition" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Domaine des factures" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Recréer les factures" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Domaine des mouvements" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Recréer les mouvements" + +msgctxt "field:sale.line,amount:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:sale.line,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Lignes de facture" + +msgctxt "field:sale.line,move_done:0" +msgid "Moves Done" +msgstr "Mouvements effectués" + +msgctxt "field:sale.line,move_exception:0" +msgid "Moves Exception" +msgstr "Mouvements en exception" + +msgctxt "field:sale.line,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Mouvements ignorés" + +msgctxt "field:sale.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Mouvements recréés" + +msgctxt "field:sale.line,note:0" +msgid "Note" +msgstr "Note" + +msgctxt "field:sale.line,product:0" +msgid "Product" +msgstr "Produit" + +msgctxt "field:sale.line,quantity:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:sale.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.line,sequence:0" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:sale.line,taxes:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:sale.line,type:0" +msgid "Type" +msgstr "Type" + +msgctxt "field:sale.line,unit:0" +msgid "Unit" +msgstr "Unité" + +msgctxt "field:sale.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Décimales de l'unité" + +msgctxt "field:sale.line,unit_price:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "field:sale.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Ligne de facture" + +msgctxt "field:sale.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-account.invoice.line,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-account.tax,line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-account.tax,tax:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.sale,comment:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "field:sale.sale,company:0" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.sale,currency:0" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.sale,currency_digits:0" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:sale.sale,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.sale,invoice_address:0" +msgid "Invoice Address" +msgstr "Adresse de facturation" + +msgctxt "field:sale.sale,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Factures en exception" + +msgctxt "field:sale.sale,invoice_method:0" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:sale.sale,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Factures payées" + +msgctxt "field:sale.sale,invoice_state:0" +msgid "Invoice State" +msgstr "État de la factutre" + +msgctxt "field:sale.sale,invoices:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "field:sale.sale,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Factures ignorées" + +msgctxt "field:sale.sale,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Factures recréées" + +msgctxt "field:sale.sale,lines:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:sale.sale,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.sale,party:0" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:sale.sale,party_lang:0" +msgid "Party Language" +msgstr "Langue du tiers" + +msgctxt "field:sale.sale,payment_term:0" +msgid "Payment Term" +msgstr "Conditions de paiement" + +msgctxt "field:sale.sale,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale,reference:0" +msgid "Reference" +msgstr "Référence" + +msgctxt "field:sale.sale,sale_date:0" +msgid "Sale Date" +msgstr "Date de la vente" + +msgctxt "field:sale.sale,shipment_address:0" +msgid "Shipment Address" +msgstr "Adresse de livraison" + +msgctxt "field:sale.sale,shipment_done:0" +msgid "Shipment Done" +msgstr "Expédition effectuée" + +msgctxt "field:sale.sale,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Expéditions en exception" + +msgctxt "field:sale.sale,shipment_method:0" +msgid "Shipment Method" +msgstr "Méthode de livraison" + +msgctxt "field:sale.sale,shipment_state:0" +msgid "Shipment State" +msgstr "État de l'expédition" + +msgctxt "field:sale.sale,shipments:0" +msgid "Shipments" +msgstr "Expédition" + +msgctxt "field:sale.sale,state:0" +msgid "State" +msgstr "État" + +msgctxt "field:sale.sale,tax_amount:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.sale,total_amount:0" +msgid "Total" +msgstr "Total" + +msgctxt "field:sale.sale,untaxed_amount:0" +msgid "Untaxed" +msgstr "Non-taxé" + +msgctxt "field:sale.sale,warehouse:0" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:sale.sale-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +msgctxt "field:stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Les factures sélectionnées seront recréés. Les autres seront ignorées." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Factures" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Tiers associés à des ventes" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Ventes confirmées" + +msgctxt "model:ir.action,name:act_sale_form_draft" +msgid "Draft Sales" +msgstr "Ventes brouillon" + +msgctxt "model:ir.action,name:act_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Devis" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Tiers associés à des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sale Management" +msgstr "Gestion des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Ventes confirmées" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_draft" +msgid "Draft Sales" +msgstr "Ventes brouillons" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Devis" + +msgctxt "model:res.group,name:group_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sale Administrator" +msgstr "Administrateur des ventes" + +msgctxt "model:sale.configuration,name:0" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:sale.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Exception de facture - Demande" + +msgctxt "model:sale.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Exception d'expédition - Demande" + +msgctxt "model:sale.line,name:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "model:sale.line-account.invoice.line,name:0" +msgid "Sale Line - Invoice Line" +msgstr "Ligne de vente - Ligne de facture" + +msgctxt "model:sale.line-account.tax,name:0" +msgid "Sale Line - Tax" +msgstr "Ligne de vente - Taxe" + +msgctxt "model:sale.line-ignored-stock.move,name:0" +msgid "Sale Line - Ignored Move" +msgstr "Ligne de vente - Mouvement ignoré" + +msgctxt "model:sale.line-recreated-stock.move,name:0" +msgid "Sale Line - Recreated Move" +msgstr "Ligne de vente - Mouvement recréé" + +msgctxt "model:sale.sale,name:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:sale.sale-account.invoice,name:0" +msgid "Sale - Invoice" +msgstr "Vente - Facture" + +msgctxt "model:sale.sale-ignored-account.invoice,name:0" +msgid "Sale - Ignored Invoice" +msgstr "Vente - Facture Ignorée" + +msgctxt "model:sale.sale-recreated-account.invoice,name:0" +msgid "Sale - Recreated Invoice" +msgstr "Vente - Facture recréée" + +msgctxt "model:workflow,name:sale_workflow" +msgid "Sale workflow" +msgstr "Workflow de vente" + +msgctxt "model:workflow.activity,name:sale_activity_cancel" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "model:workflow.activity,name:sale_activity_confirmed" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "model:workflow.activity,name:sale_activity_done" +msgid "Done" +msgstr "Fait" + +msgctxt "model:workflow.activity,name:sale_activity_draft" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Méthode de facture faite" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done" +msgid "Invoice Done" +msgstr "Facture faite" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception" +msgid "Invoice Exception" +msgstr "Facture en exception" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Facture expédition" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Facture expédition faite" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Facture expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Méthode facture expédition" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Méthode facture expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_quotation" +msgid "Quotation" +msgstr "Devis" + +msgctxt "model:workflow.activity,name:sale_activity_shipment" +msgid "Shipment" +msgstr "Expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice" +msgid "Shipment Invoice" +msgstr "Facture expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done" +msgid "Shipment Invoice Done" +msgstr "Facture expédition faite" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_exception" +msgid "Shipment Invoice Exception" +msgstr "Facture expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method" +msgid "Shipment Invoice Method" +msgstr "Méthode facture expédition" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_method_done" +msgid "Shipment Invoice Method Done" +msgstr "Méthode facture expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method" +msgid "Shipment Method" +msgstr "Méthode d'expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done" +msgid "Shipment Method Done" +msgstr "Méthode d'expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale" +msgid "Waiting Invoice" +msgstr "Facture en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Facture expédition en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Expédition en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice" +msgid "Waiting Shipment Invoice" +msgstr "Facture expédition en attente" + +msgctxt "odt:sale.sale:0" +msgid "VAT:" +msgstr "TVA :" + +msgctxt "odt:sale.sale:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "odt:sale.sale:0" +msgid "Date:" +msgstr "Date :" + +msgctxt "odt:sale.sale:0" +msgid "Description" +msgstr "Description" + +msgctxt "odt:sale.sale:0" +msgid "Description:" +msgstr "Description :" + +msgctxt "odt:sale.sale:0" +msgid "Draft Sale Order" +msgstr "Bon de commande brouillon" + +msgctxt "odt:sale.sale:0" +msgid "E-Mail:" +msgstr "E-Mail :" + +msgctxt "odt:sale.sale:0" +msgid "Phone:" +msgstr "Téléphone :" + +msgctxt "odt:sale.sale:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "odt:sale.sale:0" +msgid "Quotation N°:" +msgstr "Devis N° :" + +msgctxt "odt:sale.sale:0" +msgid "Sale Order N°:" +msgstr "Bon de commande N° :" + +msgctxt "odt:sale.sale:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "odt:sale.sale:0" +msgid "Taxes:" +msgstr "Taxes :" + +msgctxt "odt:sale.sale:0" +msgid "Total (excl. taxes):" +msgstr "Total (HT) :" + +msgctxt "odt:sale.sale:0" +msgid "Total:" +msgstr "Total :" + +msgctxt "odt:sale.sale:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "odt:sale.sale:0" +msgid "VAT Number:" +msgstr "Numéro TVA :" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Shipment Sent" +msgstr "À la livraison" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "Manual" +msgstr "Manuel" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Invoice Paid" +msgstr "Au paiement de la facture" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +msgctxt "selection:sale.line,type:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "selection:sale.line,type:0" +msgid "Line" +msgstr "Ligne" + +msgctxt "selection:sale.line,type:0" +msgid "Subtotal" +msgstr "Sous-total" + +msgctxt "selection:sale.line,type:0" +msgid "Title" +msgstr "Titre" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Order Confirmed" +msgstr "A la confirmation de la commande" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Shipment Sent" +msgstr "À la livraison" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Paid" +msgstr "Payé" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Invoice Paid" +msgstr "Au paiement de la facture" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Sent" +msgstr "Envoyé" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,state:0" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "selection:sale.sale,state:0" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "selection:sale.sale,state:0" +msgid "Done" +msgstr "Fait" + +msgctxt "selection:sale.sale,state:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:sale.sale,state:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +msgctxt "view:product.product:0" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:product.template:0" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:sale.configuration:0" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Choisir les factures à recréer" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Choose move to recreate" +msgstr "Choisir le mouvement à recréer" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Recreate Moves" +msgstr "Recréer les mouvements" + +msgctxt "view:sale.line:0" +msgid "General" +msgstr "Général" + +msgctxt "view:sale.line:0" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:sale.line:0" +msgid "Products" +msgstr "produits" + +msgctxt "view:sale.line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "view:sale.line:0" +msgid "Sale Lines" +msgstr "Lignes de vente" + +msgctxt "view:sale.sale:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "view:sale.sale:0" +msgid "Confirm" +msgstr "Confirmer" + +msgctxt "view:sale.sale:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "view:sale.sale:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:sale.sale:0" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:sale.sale:0" +msgid "Ignore Invoice Exception" +msgstr "Ignorer l'exception de facturation " + +msgctxt "view:sale.sale:0" +msgid "Ignore Shipment Exception" +msgstr "Ignorer l'exception de livraison" + +msgctxt "view:sale.sale:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "view:sale.sale:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "view:sale.sale:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "view:sale.sale:0" +msgid "Other Info" +msgstr "Autre informations" + +msgctxt "view:sale.sale:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "view:sale.sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "view:sale.sale:0" +msgid "Sales" +msgstr "Ventes" + +msgctxt "view:sale.sale:0" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Ok" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Ok" diff --git a/locale/bg_BG.po b/locale/bg_BG.po new file mode 100644 index 0000000000..18b48b24ba --- /dev/null +++ b/locale/bg_BG.po @@ -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" diff --git a/locale/de_DE.po b/locale/de_DE.po new file mode 100644 index 0000000000..61164b8c74 --- /dev/null +++ b/locale/de_DE.po @@ -0,0 +1,1007 @@ +# +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 "" +"Durch einen Verkauf generierte Rechnungen können nicht gelöscht werden!" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a sale." +msgstr "" +"Eine durch einen Verkauf generierte Rechnung kann nicht auf Entwurf " +"zurückgesetzt werden." + +msgctxt "error:sale.line:0" +msgid "It misses an \"Account Revenue\" on product \"%s\"!" +msgstr "Es ist kein Ertragskonto für Artikel \"%s\" definiert!" + +msgctxt "error:sale.line:0" +msgid "It misses an \"account Revenue\" default property!" +msgstr "Es ist keine Standardeigenschaft für das Ertragskonto definiert!" + +msgctxt "error:sale.line:0" +msgid "The customer location is required!" +msgstr "Der Lagerort des Kunden muss eingegeben werden!" + +msgctxt "error:sale.sale:0" +msgid "Invoice and Shipment addresses must be defined for the quotation." +msgstr "Rechnungs- und Lieferadresse müssen für das Angebot eingetragen sein!" + +msgctxt "error:sale.sale:0" +msgid "It misses an \"Account Receivable\" on the party \"%s\"!" +msgstr "Es ist kein Forderungskonto für Partei \"%s\" definiert!" + +msgctxt "error:sale.sale:0" +msgid "Wrong combination of method!" +msgstr "Ungültige Kombination von Methoden!" + +msgctxt "error:stock.shipment.out:0" +msgid "You cannot reset to draft a move generated by a sale." +msgstr "" +"Eine durch einen Verkauf generierte Bewegung kann nicht auf Entwurf " +"zurückgesetzt werden." + +msgctxt "field:account.invoice,sale_exception_state:0" +msgid "Exception State" +msgstr "Vorbehalt Status" + +msgctxt "field:account.invoice,sales:0" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "field:account.invoice.line,sale_lines:0" +msgid "Sale Lines" +msgstr "Positionen Verkauf" + +msgctxt "field:product.template,salable:0" +msgid "Salable" +msgstr "Verkäuflich" + +msgctxt "field:product.template,sale_uom:0" +msgid "Sale UOM" +msgstr "Einheit Verkauf" + +msgctxt "field:sale.configuration,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.configuration,sale_invoice_method:0" +msgid "Sale Invoice Method" +msgstr "Rechnungsstellung Verkauf" + +msgctxt "field:sale.configuration,sale_sequence:0" +msgid "Sale Reference Sequence" +msgstr "Nummernkreis Verkauf" + +msgctxt "field:sale.configuration,sale_shipment_method:0" +msgid "Sale Shipment Method" +msgstr "Liefermethode Verkauf" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Wertebereich Rechnungen (Domain)" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Rechnungen nachbilden" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Wertebereich Bewegungen (Domain)" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Bewegungen nachbilden" + +msgctxt "field:sale.line,amount:0" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:sale.line,description:0" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "field:sale.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Rechnungspositionen" + +msgctxt "field:sale.line,move_done:0" +msgid "Moves Done" +msgstr "Bewegungen erledigt" + +msgctxt "field:sale.line,move_exception:0" +msgid "Moves Exception" +msgstr "Bewegungsvorbehalt" + +msgctxt "field:sale.line,moves:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "field:sale.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Ignorierte Bewegungen" + +msgctxt "field:sale.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Nachgebildete Bewegungen" + +msgctxt "field:sale.line,note:0" +msgid "Note" +msgstr "Notiz" + +msgctxt "field:sale.line,product:0" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:sale.line,quantity:0" +msgid "Quantity" +msgstr "Anzahl" + +msgctxt "field:sale.line,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.line,sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.line,sequence:0" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:sale.line,taxes:0" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "field:sale.line,type:0" +msgid "Type" +msgstr "Typ" + +msgctxt "field:sale.line,unit:0" +msgid "Unit" +msgstr "Einheit" + +msgctxt "field:sale.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Anzahl Stellen" + +msgctxt "field:sale.line,unit_price:0" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "field:sale.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Rechnungsposition" + +msgctxt "field:sale.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.line-account.invoice.line,sale_line:0" +msgid "Sale Line" +msgstr "Position Verkauf" + +msgctxt "field:sale.line-account.tax,line:0" +msgid "Sale Line" +msgstr "Position Verkauf" + +msgctxt "field:sale.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.line-account.tax,tax:0" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:sale.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Bewegung" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Position Verkauf" + +msgctxt "field:sale.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Bewegung" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Position Verkauf" + +msgctxt "field:sale.sale,comment:0" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "field:sale.sale,company:0" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.sale,currency:0" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.sale,currency_digits:0" +msgid "Currency Digits" +msgstr "Währung (signifikante Stellen)" + +msgctxt "field:sale.sale,description:0" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:sale.sale,invoice_address:0" +msgid "Invoice Address" +msgstr "Rechnungsadresse" + +msgctxt "field:sale.sale,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Rechnungsvorbehalt" + +msgctxt "field:sale.sale,invoice_method:0" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "field:sale.sale,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Bezahlte Rechnungen" + +msgctxt "field:sale.sale,invoice_state:0" +msgid "Invoice State" +msgstr "Rechnungsstatus" + +msgctxt "field:sale.sale,invoices:0" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "field:sale.sale,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Ignorierte Rechnungen" + +msgctxt "field:sale.sale,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Nachgebildete Rechnungen" + +msgctxt "field:sale.sale,lines:0" +msgid "Lines" +msgstr "Positionen" + +msgctxt "field:sale.sale,moves:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "field:sale.sale,party:0" +msgid "Party" +msgstr "Partei" + +msgctxt "field:sale.sale,party_lang:0" +msgid "Party Language" +msgstr "Sprache Partei" + +msgctxt "field:sale.sale,payment_term:0" +msgid "Payment Term" +msgstr "Zahlungsbedingung" + +msgctxt "field:sale.sale,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.sale,reference:0" +msgid "Reference" +msgstr "Beleg-Nr." + +msgctxt "field:sale.sale,sale_date:0" +msgid "Sale Date" +msgstr "Verkaufsdatum" + +msgctxt "field:sale.sale,shipment_address:0" +msgid "Shipment Address" +msgstr "Lieferadresse" + +msgctxt "field:sale.sale,shipment_done:0" +msgid "Shipment Done" +msgstr "Gepackt" + +msgctxt "field:sale.sale,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Lieferungsvorbehalt" + +msgctxt "field:sale.sale,shipment_method:0" +msgid "Shipment Method" +msgstr "Liefermethode" + +msgctxt "field:sale.sale,shipment_state:0" +msgid "Shipment State" +msgstr "Lieferstatus" + +msgctxt "field:sale.sale,shipments:0" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "field:sale.sale,state:0" +msgid "State" +msgstr "Status" + +msgctxt "field:sale.sale,tax_amount:0" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:sale.sale,total_amount:0" +msgid "Total" +msgstr "Gesamt" + +msgctxt "field:sale.sale,untaxed_amount:0" +msgid "Untaxed" +msgstr "Netto" + +msgctxt "field:sale.sale,warehouse:0" +msgid "Warehouse" +msgstr "Warenlager" + +msgctxt "field:sale.sale-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:sale.sale-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.sale-account.invoice,sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:stock.move,sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:stock.move,sale_exception_state:0" +msgid "Exception State" +msgstr "Status Vorbehalt" + +msgctxt "field:stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Verkauf Position" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Die ausgewählten Rechnungen werden nachgebildet. Alle anderen werden " +"ignoriert." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Rechnungsausgang" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parteien: Verkäufen zugeordnet" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sale Configuration" +msgstr "Einstellungen Verkauf" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Aufträge Verkäufe" + +msgctxt "model:ir.action,name:act_sale_form_draft" +msgid "Draft Sales" +msgstr "Entwürfe Verkäufe" + +msgctxt "model:ir.action,name:act_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Angebote Verkäufe" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Einstellungen" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Parteien: Verkäufen zugeordnet" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sale Management" +msgstr "Verkauf" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sale Configuration" +msgstr "Einstellungen Verkauf" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Aufträge (Verkäufe)" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_draft" +msgid "Draft Sales" +msgstr "Entwürfe (Verkäufe)" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Angebote (Verkäufe)" + +msgctxt "model:res.group,name:group_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sale Administrator" +msgstr "Verkauf Administration" + +msgctxt "model:sale.configuration,name:0" +msgid "Sale Configuration" +msgstr "Einstellungen Verkauf" + +msgctxt "model:sale.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Rechnungsvorbehalt Nachfrage" + +msgctxt "model:sale.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Nachfrage Liefervorbehalt" + +msgctxt "model:sale.line,name:0" +msgid "Sale Line" +msgstr "Verkauf Position" + +msgctxt "model:sale.line-account.invoice.line,name:0" +msgid "Sale Line - Invoice Line" +msgstr "Verkauf Position - Rechnung Zeile" + +msgctxt "model:sale.line-account.tax,name:0" +msgid "Sale Line - Tax" +msgstr "Verkauf Position - Steuer" + +msgctxt "model:sale.line-ignored-stock.move,name:0" +msgid "Sale Line - Ignored Move" +msgstr "Verkauf Position - Bewegung Ignoriert" + +msgctxt "model:sale.line-recreated-stock.move,name:0" +msgid "Sale Line - Recreated Move" +msgstr "Verkauf Position - Bewegung Nachgebildet" + +msgctxt "model:sale.sale,name:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:sale.sale-account.invoice,name:0" +msgid "Sale - Invoice" +msgstr "Verkauf - Rechnung" + +msgctxt "model:sale.sale-ignored-account.invoice,name:0" +msgid "Sale - Ignored Invoice" +msgstr "Verkauf - Rechnung Ignoriert" + +msgctxt "model:sale.sale-recreated-account.invoice,name:0" +msgid "Sale - Recreated Invoice" +msgstr "Verkauf - Rechnung Nachgebildet" + +msgctxt "model:workflow,name:sale_workflow" +msgid "Sale workflow" +msgstr "Workflow Verkauf" + +msgctxt "model:workflow.activity,name:sale_activity_cancel" +msgid "Canceled" +msgstr "Annulliert" + +msgctxt "model:workflow.activity,name:sale_activity_confirmed" +msgid "Confirmed" +msgstr "Beauftragt" + +msgctxt "model:workflow.activity,name:sale_activity_done" +msgid "Done" +msgstr "Erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_draft" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Rechnungsstellung erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done" +msgid "Invoice Done" +msgstr "Rechnung erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception" +msgid "Invoice Exception" +msgstr "Rechnungsvorbehalt" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Rechnung Lieferposten" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Rechnung Lieferposten erledigt" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Rechnung Lieferposten Vorbehalt" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Rechnung Liefermethode" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Rechnung Liefermethode erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_quotation" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "model:workflow.activity,name:sale_activity_shipment" +msgid "Shipment" +msgstr "Lieferposten" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Lieferposten Vorbehalt" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice" +msgid "Shipment Invoice" +msgstr "Lieferposten Rechnung" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done" +msgid "Shipment Invoice Done" +msgstr "Lieferposten Rechnung erledigt" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_exception" +msgid "Shipment Invoice Exception" +msgstr "Lieferposten Rechnung Vorbehalt" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method" +msgid "Shipment Invoice Method" +msgstr "Lieferposten Rechnungsmethode" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_method_done" +msgid "Shipment Invoice Method Done" +msgstr "Lieferposten Rechnungsmethode erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method" +msgid "Shipment Method" +msgstr "Liefermethode" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done" +msgid "Shipment Method Done" +msgstr "Liefermethode erledigt" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale" +msgid "Waiting Invoice" +msgstr "Rechnung Wartend" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Rechnung Lieferposten Wartend" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Lieferposten Wartend" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice" +msgid "Waiting Shipment Invoice" +msgstr "Lieferposten Rechnung Wartend" + +msgctxt "odt:sale.sale:0" +msgid "Amount" +msgstr "Betrag" + +msgctxt "odt:sale.sale:0" +msgid "Date:" +msgstr "Datum:" + +msgctxt "odt:sale.sale:0" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "odt:sale.sale:0" +msgid "Description:" +msgstr "Bezeichnung:" + +msgctxt "odt:sale.sale:0" +msgid "Draft Sale Order" +msgstr "Auftrag (Entwurf)" + +msgctxt "odt:sale.sale:0" +msgid "E-Mail:" +msgstr "E-Mail:" + +msgctxt "odt:sale.sale:0" +msgid "Phone:" +msgstr "Telefon:" + +msgctxt "odt:sale.sale:0" +msgid "Quantity" +msgstr "Anzahl" + +msgctxt "odt:sale.sale:0" +msgid "Quotation N°:" +msgstr "Angebot Nr.:" + +msgctxt "odt:sale.sale:0" +msgid "Sale Order N°:" +msgstr "Auftrag Nr.:" + +msgctxt "odt:sale.sale:0" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "odt:sale.sale:0" +msgid "Taxes:" +msgstr "Steuern:" + +msgctxt "odt:sale.sale:0" +msgid "Total (excl. taxes):" +msgstr "Netto:" + +msgctxt "odt:sale.sale:0" +msgid "Total:" +msgstr "Gesamt:" + +msgctxt "odt:sale.sale:0" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "odt:sale.sale:0" +msgid "VAT Number:" +msgstr "USt-ID-Nr.:" + +msgctxt "odt:sale.sale:0" +msgid "VAT:" +msgstr "USt:" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Recreated" +msgstr "Nachgebildet" + +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Order Confirmed" +msgstr "Bei Beauftragung" + +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Shipment Sent" +msgstr "Bei Versand" + +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Invoice Paid" +msgstr "Bei Bezahlung" + +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Order Confirmed" +msgstr "Bei Beauftragung" + +msgctxt "selection:sale.line,type:0" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "selection:sale.line,type:0" +msgid "Line" +msgstr "Position" + +msgctxt "selection:sale.line,type:0" +msgid "Subtotal" +msgstr "Zwischensumme" + +msgctxt "selection:sale.line,type:0" +msgid "Title" +msgstr "Überschrift" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Order Confirmed" +msgstr "Bei Beauftragung" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Shipment Sent" +msgstr "Bei Versand" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "None" +msgstr "Kein" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Paid" +msgstr "Bezahlt" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Invoice Paid" +msgstr "Bei Bezahlung" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Order Confirmed" +msgstr "Bei Beauftragung" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "None" +msgstr "Kein" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Sent" +msgstr "Gesendet" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:sale.sale,state:0" +msgid "Canceled" +msgstr "Annulliert" + +msgctxt "selection:sale.sale,state:0" +msgid "Confirmed" +msgstr "Beauftragt" + +msgctxt "selection:sale.sale,state:0" +msgid "Done" +msgstr "Erledigt" + +msgctxt "selection:sale.sale,state:0" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "selection:sale.sale,state:0" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Recreated" +msgstr "Nachgebildet" + +msgctxt "view:product.product:0" +msgid "Customers" +msgstr "Kunden" + +msgctxt "view:product.template:0" +msgid "Customers" +msgstr "Kunden" + +msgctxt "view:sale.configuration:0" +msgid "Sale Configuration" +msgstr "Einstellungen Verkauf" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Choose invoices to duplicate" +msgstr "Auswahl Rechnungen für Duplizierung" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Rechnungen zum Nachbilden auswählen" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Choose move to duplicate" +msgstr "Auswahl Bewegungen für Duplizierung" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Choose move to recreate" +msgstr "Bewegungen zum Nachbilden auswählen" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Duplicate Moves" +msgstr "Bewegungen duplizieren" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Recreate Moves" +msgstr "Bewegungen nachbilden" + +msgctxt "view:sale.line:0" +msgid "General" +msgstr "Allgemein" + +msgctxt "view:sale.line:0" +msgid "Notes" +msgstr "Notizen" + +msgctxt "view:sale.line:0" +msgid "Products" +msgstr "Artikel" + +msgctxt "view:sale.line:0" +msgid "Sale Line" +msgstr "Position Verkauf" + +msgctxt "view:sale.line:0" +msgid "Sale Lines" +msgstr "Positionen Verkauf" + +msgctxt "view:sale.sale:0" +msgid "Cancel" +msgstr "Annullieren" + +msgctxt "view:sale.sale:0" +msgid "Confirm" +msgstr "Bestätigen" + +msgctxt "view:sale.sale:0" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "view:sale.sale:0" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "view:sale.sale:0" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "view:sale.sale:0" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "view:sale.sale:0" +msgid "Lines" +msgstr "Positionen" + +msgctxt "view:sale.sale:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "view:sale.sale:0" +msgid "Other Info" +msgstr "Sonstiges" + +msgctxt "view:sale.sale:0" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "view:sale.sale:0" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "view:sale.sale:0" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "view:sale.sale:0" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "view:sale.sale:0" +msgid "Ignore Invoice Exception" +msgstr "Rechnungsvorbehalt ignorieren" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "OK" diff --git a/locale/es_CO.po b/locale/es_CO.po new file mode 100644 index 0000000000..77bf3e747a --- /dev/null +++ b/locale/es_CO.po @@ -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" diff --git a/locale/es_ES.po b/locale/es_ES.po new file mode 100644 index 0000000000..2b58f986bf --- /dev/null +++ b/locale/es_ES.po @@ -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" diff --git a/locale/fr_FR.po b/locale/fr_FR.po new file mode 100644 index 0000000000..7763cf52a5 --- /dev/null +++ b/locale/fr_FR.po @@ -0,0 +1,1002 @@ +# +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 "Vous ne pouvez pas supprimer une facture qui provient d'une vente" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a sale." +msgstr "Vous ne pouvez pas réinitialiser une facture générée par une vente." + +msgctxt "error:sale.line:0" +msgid "It misses an \"Account Revenue\" on product \"%s\"!" +msgstr "Il manque un compte de produits sur le produit \"%s\" !" + +msgctxt "error:sale.line:0" +msgid "It misses an \"account Revenue\" default property!" +msgstr "il manque une propriété par défaut \"compte de produits\" !" + +msgctxt "error:sale.line:0" +msgid "The customer location is required!" +msgstr "L'emplacement client est requis !" + +msgctxt "error:sale.sale:0" +msgid "Invoice and Shipment addresses must be defined for the quotation." +msgstr "" +"Les adresses de facturation et d'expédition sont requises pour le devis." + +msgctxt "error:sale.sale:0" +msgid "It misses an \"Account Receivable\" on the party \"%s\"!" +msgstr "Il manque un compte à recevoir sur le tiers \"%s\" !" + +msgctxt "error:sale.sale:0" +msgid "Wrong combination of method!" +msgstr "Mauvaise combinaison de méthodes !" + +msgctxt "error:stock.shipment.out:0" +msgid "You cannot reset to draft a move generated by a sale." +msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente." + +msgctxt "field:account.invoice,sale_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +#, fuzzy +msgctxt "field:account.invoice,sales:0" +msgid "Sales" +msgstr "Ventes" + +#, fuzzy +msgctxt "field:account.invoice.line,sale_lines:0" +msgid "Sale Lines" +msgstr "Lignes de vente" + +msgctxt "field:product.template,salable:0" +msgid "Salable" +msgstr "Vendable" + +msgctxt "field:product.template,sale_uom:0" +msgid "Sale UOM" +msgstr "UDM de vente" + +msgctxt "field:sale.configuration,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.configuration,sale_invoice_method:0" +msgid "Sale Invoice Method" +msgstr "Facturation" + +msgctxt "field:sale.configuration,sale_sequence:0" +msgid "Sale Reference Sequence" +msgstr "Séquence de référence de vente" + +msgctxt "field:sale.configuration,sale_shipment_method:0" +msgid "Sale Shipment Method" +msgstr "Expédition" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Domaine des factures" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Recréer les factures" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Domaine des mouvements" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Recréer les mouvements" + +msgctxt "field:sale.line,amount:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:sale.line,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Lignes de facture" + +msgctxt "field:sale.line,move_done:0" +msgid "Moves Done" +msgstr "Mouvements effectués" + +msgctxt "field:sale.line,move_exception:0" +msgid "Moves Exception" +msgstr "Mouvements en exception" + +msgctxt "field:sale.line,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Mouvements ignorés" + +msgctxt "field:sale.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Mouvements recréés" + +msgctxt "field:sale.line,note:0" +msgid "Note" +msgstr "Note" + +msgctxt "field:sale.line,product:0" +msgid "Product" +msgstr "Produit" + +msgctxt "field:sale.line,quantity:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:sale.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.line,sequence:0" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:sale.line,taxes:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:sale.line,type:0" +msgid "Type" +msgstr "Type" + +msgctxt "field:sale.line,unit:0" +msgid "Unit" +msgstr "Unité" + +msgctxt "field:sale.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Décimales de l'unité" + +msgctxt "field:sale.line,unit_price:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "field:sale.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Ligne de facture" + +msgctxt "field:sale.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-account.invoice.line,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-account.tax,line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-account.tax,tax:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.sale,comment:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "field:sale.sale,company:0" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.sale,currency:0" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.sale,currency_digits:0" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:sale.sale,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.sale,invoice_address:0" +msgid "Invoice Address" +msgstr "Adresse de facturation" + +msgctxt "field:sale.sale,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Factures en exception" + +msgctxt "field:sale.sale,invoice_method:0" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:sale.sale,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Factures payées" + +msgctxt "field:sale.sale,invoice_state:0" +msgid "Invoice State" +msgstr "État de la factutre" + +msgctxt "field:sale.sale,invoices:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "field:sale.sale,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Factures ignorées" + +msgctxt "field:sale.sale,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Factures recréées" + +msgctxt "field:sale.sale,lines:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:sale.sale,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.sale,party:0" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:sale.sale,party_lang:0" +msgid "Party Language" +msgstr "Langue du tiers" + +msgctxt "field:sale.sale,payment_term:0" +msgid "Payment Term" +msgstr "Conditions de paiement" + +msgctxt "field:sale.sale,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale,reference:0" +msgid "Reference" +msgstr "Référence" + +msgctxt "field:sale.sale,sale_date:0" +msgid "Sale Date" +msgstr "Date de la vente" + +msgctxt "field:sale.sale,shipment_address:0" +msgid "Shipment Address" +msgstr "Adresse de livraison" + +msgctxt "field:sale.sale,shipment_done:0" +msgid "Shipment Done" +msgstr "Expédition effectuée" + +msgctxt "field:sale.sale,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Expéditions en exception" + +msgctxt "field:sale.sale,shipment_method:0" +msgid "Shipment Method" +msgstr "Méthode de livraison" + +msgctxt "field:sale.sale,shipment_state:0" +msgid "Shipment State" +msgstr "État de l'expédition" + +msgctxt "field:sale.sale,shipments:0" +msgid "Shipments" +msgstr "Expédition" + +msgctxt "field:sale.sale,state:0" +msgid "State" +msgstr "État" + +msgctxt "field:sale.sale,tax_amount:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.sale,total_amount:0" +msgid "Total" +msgstr "Total" + +msgctxt "field:sale.sale,untaxed_amount:0" +msgid "Untaxed" +msgstr "Non-taxé" + +msgctxt "field:sale.sale,warehouse:0" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:sale.sale-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +msgctxt "field:stock.move,sale_line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Les factures sélectionnées seront recréés. Les autres seront ignorées." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Factures" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Tiers associés à des ventes" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Ventes confirmées" + +msgctxt "model:ir.action,name:act_sale_form_draft" +msgid "Draft Sales" +msgstr "Ventes brouillon" + +msgctxt "model:ir.action,name:act_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Devis" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Tiers associés à des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sale Management" +msgstr "Gestion des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_confirmed" +msgid "Confirmed Sales" +msgstr "Ventes confirmées" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_draft" +msgid "Draft Sales" +msgstr "Ventes brouillons" + +msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation" +msgid "Quotation Sales" +msgstr "Devis" + +msgctxt "model:res.group,name:group_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sale Administrator" +msgstr "Administrateur des ventes" + +msgctxt "model:sale.configuration,name:0" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:sale.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Exception de facture - Demande" + +msgctxt "model:sale.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Exception d'expédition - Demande" + +msgctxt "model:sale.line,name:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "model:sale.line-account.invoice.line,name:0" +msgid "Sale Line - Invoice Line" +msgstr "Ligne de vente - Ligne de facture" + +msgctxt "model:sale.line-account.tax,name:0" +msgid "Sale Line - Tax" +msgstr "Ligne de vente - Taxe" + +msgctxt "model:sale.line-ignored-stock.move,name:0" +msgid "Sale Line - Ignored Move" +msgstr "Ligne de vente - Mouvement ignoré" + +msgctxt "model:sale.line-recreated-stock.move,name:0" +msgid "Sale Line - Recreated Move" +msgstr "Ligne de vente - Mouvement recréé" + +msgctxt "model:sale.sale,name:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:sale.sale-account.invoice,name:0" +msgid "Sale - Invoice" +msgstr "Vente - Facture" + +msgctxt "model:sale.sale-ignored-account.invoice,name:0" +msgid "Sale - Ignored Invoice" +msgstr "Vente - Facture Ignorée" + +msgctxt "model:sale.sale-recreated-account.invoice,name:0" +msgid "Sale - Recreated Invoice" +msgstr "Vente - Facture recréée" + +msgctxt "model:workflow,name:sale_workflow" +msgid "Sale workflow" +msgstr "Workflow de vente" + +msgctxt "model:workflow.activity,name:sale_activity_cancel" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "model:workflow.activity,name:sale_activity_confirmed" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "model:workflow.activity,name:sale_activity_done" +msgid "Done" +msgstr "Fait" + +msgctxt "model:workflow.activity,name:sale_activity_draft" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Méthode de facture faite" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_done" +msgid "Invoice Done" +msgstr "Facture faite" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_sale_exception" +msgid "Invoice Exception" +msgstr "Facture en exception" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Facture expédition" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Facture expédition faite" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Facture expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Méthode facture expédition" + +msgctxt "" +"model:workflow.activity,name:sale_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Méthode facture expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_quotation" +msgid "Quotation" +msgstr "Devis" + +msgctxt "model:workflow.activity,name:sale_activity_shipment" +msgid "Shipment" +msgstr "Expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice" +msgid "Shipment Invoice" +msgstr "Facture expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_done" +msgid "Shipment Invoice Done" +msgstr "Facture expédition faite" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_exception" +msgid "Shipment Invoice Exception" +msgstr "Facture expédition en exception" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_invoice_method" +msgid "Shipment Invoice Method" +msgstr "Méthode facture expédition" + +msgctxt "" +"model:workflow.activity,name:sale_activity_shipment_invoice_method_done" +msgid "Shipment Invoice Method Done" +msgstr "Méthode facture expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method" +msgid "Shipment Method" +msgstr "Méthode d'expédition" + +msgctxt "model:workflow.activity,name:sale_activity_shipment_method_done" +msgid "Shipment Method Done" +msgstr "Méthode d'expédition faite" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_sale" +msgid "Waiting Invoice" +msgstr "Facture en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Facture expédition en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Expédition en attente" + +msgctxt "model:workflow.activity,name:sale_activity_waiting_shipment_invoice" +msgid "Waiting Shipment Invoice" +msgstr "Facture expédition en attente" + +msgctxt "odt:sale.sale:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "odt:sale.sale:0" +msgid "Date:" +msgstr "Date :" + +msgctxt "odt:sale.sale:0" +msgid "Description" +msgstr "Description" + +msgctxt "odt:sale.sale:0" +msgid "Description:" +msgstr "Description :" + +msgctxt "odt:sale.sale:0" +msgid "Draft Sale Order" +msgstr "Bon de commande brouillon" + +msgctxt "odt:sale.sale:0" +msgid "E-Mail:" +msgstr "E-Mail :" + +msgctxt "odt:sale.sale:0" +msgid "Phone:" +msgstr "Téléphone :" + +msgctxt "odt:sale.sale:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "odt:sale.sale:0" +msgid "Quotation N°:" +msgstr "Devis N° :" + +msgctxt "odt:sale.sale:0" +msgid "Sale Order N°:" +msgstr "Bon de commande N° :" + +msgctxt "odt:sale.sale:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "odt:sale.sale:0" +msgid "Taxes:" +msgstr "Taxes :" + +msgctxt "odt:sale.sale:0" +msgid "Total (excl. taxes):" +msgstr "Total (HT) :" + +msgctxt "odt:sale.sale:0" +msgid "Total:" +msgstr "Total :" + +msgctxt "odt:sale.sale:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "odt:sale.sale:0" +msgid "VAT Number:" +msgstr "Numéro TVA :" + +msgctxt "odt:sale.sale:0" +msgid "VAT:" +msgstr "TVA :" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:account.invoice,sale_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_invoice_method:0" +msgid "On Shipment Sent" +msgstr "À la livraison" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "Manual" +msgstr "Manuel" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Invoice Paid" +msgstr "Au paiement de la facture" + +#, fuzzy +msgctxt "selection:sale.configuration,sale_shipment_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +msgctxt "selection:sale.line,type:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "selection:sale.line,type:0" +msgid "Line" +msgstr "Ligne" + +msgctxt "selection:sale.line,type:0" +msgid "Subtotal" +msgstr "Sous-total" + +msgctxt "selection:sale.line,type:0" +msgid "Title" +msgstr "Titre" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Order Confirmed" +msgstr "A la confirmation de la commande" + +msgctxt "selection:sale.sale,invoice_method:0" +msgid "On Shipment Sent" +msgstr "À la livraison" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Paid" +msgstr "Payé" + +msgctxt "selection:sale.sale,invoice_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Invoice Paid" +msgstr "Au paiement de la facture" + +msgctxt "selection:sale.sale,shipment_method:0" +msgid "On Order Confirmed" +msgstr "À la confirmation de la commande" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Sent" +msgstr "Envoyé" + +msgctxt "selection:sale.sale,shipment_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,state:0" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "selection:sale.sale,state:0" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "selection:sale.sale,state:0" +msgid "Done" +msgstr "Fait" + +msgctxt "selection:sale.sale,state:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:sale.sale,state:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:stock.move,sale_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +msgctxt "view:product.product:0" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:product.template:0" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:sale.configuration:0" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Choisir les factures à recréer" + +msgctxt "view:sale.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Choose move to recreate" +msgstr "Choisir le mouvement à recréer" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:sale.handle.shipment.exception.ask:0" +msgid "Recreate Moves" +msgstr "Recréer les mouvements" + +msgctxt "view:sale.line:0" +msgid "General" +msgstr "Général" + +msgctxt "view:sale.line:0" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:sale.line:0" +msgid "Products" +msgstr "produits" + +msgctxt "view:sale.line:0" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "view:sale.line:0" +msgid "Sale Lines" +msgstr "Lignes de vente" + +msgctxt "view:sale.sale:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "view:sale.sale:0" +msgid "Confirm" +msgstr "Confirmer" + +msgctxt "view:sale.sale:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "view:sale.sale:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:sale.sale:0" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:sale.sale:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "view:sale.sale:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "view:sale.sale:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "view:sale.sale:0" +msgid "Other Info" +msgstr "Autre informations" + +msgctxt "view:sale.sale:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "view:sale.sale:0" +msgid "Sale" +msgstr "Vente" + +msgctxt "view:sale.sale:0" +msgid "Sales" +msgstr "Ventes" + +msgctxt "view:sale.sale:0" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "view:sale.sale:0" +msgid "Ignore Invoice Exception" +msgstr "Ignorer l'exception de facturation " + +msgctxt "view:sale.sale:0" +msgid "Ignore Shipment Exception" +msgstr "Ignorer l'exception de livraison" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Ok" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Ok" diff --git a/locale/nl_NL.po b/locale/nl_NL.po new file mode 100644 index 0000000000..722541e85b --- /dev/null +++ b/locale/nl_NL.po @@ -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" diff --git a/nl_NL.csv b/nl_NL.csv deleted file mode 100644 index 1d065ac895..0000000000 --- a/nl_NL.csv +++ /dev/null @@ -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