From c2e2c374e7b00566ca8c578a5906bc544bca155b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 31 Oct 2015 11:09:08 +0100 Subject: [PATCH] Update translations --- locale/bg_BG.po | 34 +- locale/ca_ES.po | 38 +- locale/cs_CZ.po | 32 +- locale/de_DE.po | 36 +- locale/es_AR.po | 28 -- locale/es_CO.po | 28 -- locale/es_EC.po | 272 +++++------ locale/es_ES.po | 32 +- locale/es_MX.po | 1173 +++++++++++++++++++++++++++++++++++++++++++++++ locale/fr_FR.po | 44 +- locale/hu_HU.po | 1163 ++++++++++++++++++++++++++++++++++++++++++++++ locale/it_IT.po | 1163 ++++++++++++++++++++++++++++++++++++++++++++++ locale/ja_JP.po | 1163 ++++++++++++++++++++++++++++++++++++++++++++++ locale/lt_LT.po | 1163 ++++++++++++++++++++++++++++++++++++++++++++++ locale/nl_NL.po | 39 +- locale/pt_BR.po | 1171 ++++++++++++++++++++++++++++++++++++++++++++++ locale/ru_RU.po | 32 +- locale/sl_SI.po | 20 - 18 files changed, 7157 insertions(+), 474 deletions(-) create mode 100644 locale/es_MX.po create mode 100644 locale/hu_HU.po create mode 100644 locale/it_IT.po create mode 100644 locale/ja_JP.po create mode 100644 locale/lt_LT.po create mode 100644 locale/pt_BR.po diff --git a/locale/bg_BG.po b/locale/bg_BG.po index 3ab5409564..1123ec6ba9 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -893,14 +893,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Проект на поръчка за покупка" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "E-Mail:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Телефон:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Поръчка за покупка N°:" @@ -933,10 +925,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Единична цена" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "ДДС номер:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "ДДС:" @@ -1110,6 +1098,10 @@ msgctxt "view:purchase.line:" msgid "Purchase Lines" msgstr "Редове от покупка" +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Price" msgstr "Цена на доставчик на продукт" @@ -1146,10 +1138,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Обработване на грешка при изпращане" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Фактури" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Друга информация" @@ -1171,10 +1159,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Запитване" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Изпращане" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Движения" @@ -1194,13 +1178,3 @@ msgstr "Отказ" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Добре" - -#, fuzzy -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Отказване" - -#, fuzzy -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Отваряне" diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 94716a94c0..7a5cfb39e8 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -67,7 +67,7 @@ msgstr "Proveïdors" msgctxt "field:product.template,purchasable:" msgid "Purchasable" -msgstr "Pot ser comprat" +msgstr "Comprable" msgctxt "field:product.template,purchase_uom:" msgid "Purchase UOM" @@ -732,7 +732,7 @@ msgstr "Compres" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" -msgstr "Retorna" +msgstr "Albarans de devolució" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" @@ -752,7 +752,7 @@ msgstr "Gestiona excepció d'enviament" msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" msgid "All" -msgstr "Totes" +msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" @@ -886,14 +886,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Comanda de compra esborrany" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Correu electrònic:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Telèfon:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Comanda de compra Núm.:" @@ -926,10 +918,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Preu unitari" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "CIF/NIF:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "CIF/NIF:" @@ -1142,10 +1130,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Gestiona excepció d'enviament" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Factures" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Informació addicional" @@ -1166,10 +1150,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Pressupost" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Albarans" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Moviments" @@ -1180,7 +1160,7 @@ msgstr "Cancel·la" msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" msgid "OK" -msgstr "Accepta" +msgstr "D'acord" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" msgid "Cancel" @@ -1188,12 +1168,4 @@ msgstr "Cancel·la" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" -msgstr "Accepta" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Cancel·la" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Obrir" +msgstr "D'acord" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index 59706bbfd0..0f1c642d9c 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -878,14 +878,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "" @@ -918,10 +910,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "" @@ -1094,6 +1082,10 @@ msgctxt "view:purchase.line:" msgid "Purchase Lines" msgstr "" +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Price" msgstr "" @@ -1130,10 +1122,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "" @@ -1154,10 +1142,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "" - msgctxt "view:stock.move:" msgid "Moves" msgstr "" @@ -1177,11 +1161,3 @@ msgstr "" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "" diff --git a/locale/de_DE.po b/locale/de_DE.po index 6d013e6c68..dc3daedf66 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -191,11 +191,11 @@ msgstr "Notiz" msgctxt "field:purchase.line,product:" msgid "Product" -msgstr "Artikel" +msgstr "Variante" msgctxt "field:purchase.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Artikel Maßeinheit Kategorie" +msgstr "Maßeinheitenkategorie" msgctxt "field:purchase.line,purchase:" msgid "Purchase" @@ -343,7 +343,7 @@ msgstr "Letzte Änderung durch" msgctxt "field:purchase.product_supplier,code:" msgid "Code" -msgstr "Artikelnummer Lieferant" +msgstr "Variantennummer Lieferant" msgctxt "field:purchase.product_supplier,company:" msgid "Company" @@ -383,7 +383,7 @@ msgstr "Preise" msgctxt "field:purchase.product_supplier,product:" msgid "Product" -msgstr "Artikel" +msgstr "Variante" msgctxt "field:purchase.product_supplier,rec_name:" msgid "Name" @@ -712,7 +712,7 @@ msgstr "Rechnungseingang" msgctxt "model:ir.action,name:act_open_supplier" msgid "Parties associated to Purchases" -msgstr "Parteien: Einkäufen zugeordnet" +msgstr "Parteien mit Einkäufen" msgctxt "model:ir.action,name:act_product_supplier_form" msgid "Product Suppliers" @@ -816,7 +816,7 @@ msgstr "Auswertungen" msgctxt "model:ir.ui.menu,name:menu_supplier" msgid "Parties associated to Purchases" -msgstr "Parteien: Einkäufen zugeordnet" +msgstr "Parteien mit Einkäufen" msgctxt "model:purchase.configuration,name:" msgid "Purchase Configuration" @@ -848,7 +848,7 @@ msgstr "Einkaufsposition - Ignorierte Lagerbewegung" msgctxt "model:purchase.product_supplier,name:" msgid "Product Supplier" -msgstr "Artikel Lieferant" +msgstr "Variantenlieferanten" msgctxt "model:purchase.product_supplier.price,name:" msgid "Product Supplier Price" @@ -894,14 +894,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Auftrag (Entwurf)" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "E-Mail:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Telefon:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Auftrag Nr.:" @@ -934,10 +926,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Einzelpreis" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "USt-ID-Nr.:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "USt-ID-Nr:" @@ -1064,7 +1052,7 @@ msgstr "Neu erstellt" msgctxt "view:product.product:" msgid "Products" -msgstr "Artikel" +msgstr "Varianten" msgctxt "view:product.template:" msgid "Suppliers" @@ -1150,10 +1138,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Liefervorbehalt bearbeiten" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Rechnungen" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Sonstiges" @@ -1174,10 +1158,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Angebot" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Lieferposten" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Lagerbewegungen" diff --git a/locale/es_AR.po b/locale/es_AR.po index 4c7f060dac..b678d0b16b 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -888,14 +888,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Orden de compra en borrador" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Orden de compra Nº:" @@ -928,10 +920,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Precio unitario" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "CUIT:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "CUIT:" @@ -1144,10 +1132,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de remito" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Facturas" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Información adicional" @@ -1168,10 +1152,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Presupuestar" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Remitos" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Movimientos" @@ -1191,11 +1171,3 @@ msgstr "Cancelar" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Aceptar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Abrir" diff --git a/locale/es_CO.po b/locale/es_CO.po index a031bf6243..57519b088c 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -888,14 +888,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Orden de Compra en Borrador" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Orden de Compra Nº:" @@ -928,10 +920,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Precio Unitario" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "Número Identificación:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "NIT:" @@ -1144,10 +1132,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Excepción Manual de Envío" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Facturas" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Info Adicional" @@ -1168,10 +1152,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Cotizar" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Envios" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Movimientos" @@ -1191,11 +1171,3 @@ msgstr "Cancelar" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Aceptar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Abrir" diff --git a/locale/es_EC.po b/locale/es_EC.po index 6f54045707..9fee29d37c 100644 --- a/locale/es_EC.po +++ b/locale/es_EC.po @@ -20,7 +20,7 @@ msgstr "" msgctxt "error:purchase.line:" msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." msgstr "" -"A la compra \"%(purchase)s\" le falta la propiedad \"Cuenta de Gastos\" por " +"A la compra \"%(purchase)s\" le falta la propiedad \"Cuenta de gastos\" por " "defecto." msgctxt "error:purchase.line:" @@ -35,7 +35,7 @@ msgstr "Se debe definir una bodega para la cotización de la compra \"%s\"." msgctxt "error:purchase.purchase:" msgid "Missing \"Account Payable\" on party \"%s\"." -msgstr "Falta la \"Cuenta por Pagar\" en el tercero \"%s\"." +msgstr "Falta la \"Cuenta por pagar\" en el tercero \"%s\"." msgctxt "error:purchase.purchase:" msgid "Purchase \"%s\" must be cancelled before deletion." @@ -56,7 +56,7 @@ msgstr "" msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" -msgstr "Estado de Excepción" +msgstr "Estado de excepción" msgctxt "field:account.invoice,purchases:" msgid "Purchases" @@ -72,15 +72,15 @@ msgstr "Comprable" msgctxt "field:product.template,purchase_uom:" msgid "Purchase UOM" -msgstr "UdM de Compra" +msgstr "UdM de compra" msgctxt "field:purchase.configuration,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.configuration,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.configuration,id:" msgid "ID" @@ -88,11 +88,11 @@ msgstr "ID" msgctxt "field:purchase.configuration,purchase_invoice_method:" msgid "Invoice Method" -msgstr "Método de Facturación" +msgstr "Método de facturación" msgctxt "field:purchase.configuration,purchase_sequence:" msgid "Purchase Reference Sequence" -msgstr "Secuencia de Referencia de Compra" +msgstr "Secuencia de referencia de compra" msgctxt "field:purchase.configuration,rec_name:" msgid "Name" @@ -100,15 +100,15 @@ msgstr "Nombre" msgctxt "field:purchase.configuration,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.configuration,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" -msgstr "Dominio de Facturas" +msgstr "Dominio de facturas" msgctxt "field:purchase.handle.invoice.exception.ask,id:" msgid "ID" @@ -116,11 +116,11 @@ msgstr "ID" msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" -msgstr "Recrear Facturas" +msgstr "Recrear facturas" msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" -msgstr "Dominio de Movimientos" +msgstr "Dominio de movimientos" msgctxt "field:purchase.handle.shipment.exception.ask,id:" msgid "ID" @@ -128,7 +128,7 @@ msgstr "ID" msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" -msgstr "Recrear Movimientos" +msgstr "Recrear movimientos" msgctxt "field:purchase.line,amount:" msgid "Amount" @@ -136,11 +136,11 @@ msgstr "Subtotal" msgctxt "field:purchase.line,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.line,delivery_date:" msgid "Delivery Date" @@ -152,7 +152,7 @@ msgstr "Descripción" msgctxt "field:purchase.line,from_location:" msgid "From Location" -msgstr "Desde Bodega" +msgstr "Desde ubicación" msgctxt "field:purchase.line,id:" msgid "ID" @@ -160,15 +160,15 @@ msgstr "ID" msgctxt "field:purchase.line,invoice_lines:" msgid "Invoice Lines" -msgstr "Líneas de Factura" +msgstr "Líneas de factura" msgctxt "field:purchase.line,move_done:" msgid "Moves Done" -msgstr "Movimientos Realizados" +msgstr "Movimientos realizados" msgctxt "field:purchase.line,move_exception:" msgid "Moves Exception" -msgstr "Excepción de Movimientos" +msgstr "Excepción de movimientos" msgctxt "field:purchase.line,moves:" msgid "Moves" @@ -176,11 +176,11 @@ msgstr "Movimientos" msgctxt "field:purchase.line,moves_ignored:" msgid "Ignored Moves" -msgstr "Movimientos Ignorados" +msgstr "Movimientos ignorados" msgctxt "field:purchase.line,moves_recreated:" msgid "Recreated Moves" -msgstr "Movimientos Recreados" +msgstr "Movimientos recreados" msgctxt "field:purchase.line,note:" msgid "Note" @@ -216,7 +216,7 @@ msgstr "Impuestos" msgctxt "field:purchase.line,to_location:" msgid "To Location" -msgstr "A Bodega" +msgstr "A ubicación" msgctxt "field:purchase.line,type:" msgid "Type" @@ -228,27 +228,27 @@ msgstr "Unidad" msgctxt "field:purchase.line,unit_digits:" msgid "Unit Digits" -msgstr "Decimales de Unidad" +msgstr "Decimales de unidad" msgctxt "field:purchase.line,unit_price:" msgid "Unit Price" -msgstr "Precio Unitario" +msgstr "Precio unitario" msgctxt "field:purchase.line,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-account.tax,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.line-account.tax,id:" msgid "ID" @@ -256,7 +256,7 @@ msgstr "ID" msgctxt "field:purchase.line-account.tax,line:" msgid "Purchase Line" -msgstr "Línea de Compra" +msgstr "Línea de compra" msgctxt "field:purchase.line-account.tax,rec_name:" msgid "Name" @@ -268,19 +268,19 @@ msgstr "Impuesto" msgctxt "field:purchase.line-account.tax,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-account.tax,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.line-ignored-stock.move,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-ignored-stock.move,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.line-ignored-stock.move,id:" msgid "ID" @@ -292,7 +292,7 @@ msgstr "Movimiento" msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "Línea de Compra" +msgstr "Línea de compra" msgctxt "field:purchase.line-ignored-stock.move,rec_name:" msgid "Name" @@ -300,19 +300,19 @@ msgstr "Nombre" msgctxt "field:purchase.line-ignored-stock.move,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-ignored-stock.move,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.line-recreated-stock.move,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.line-recreated-stock.move,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.line-recreated-stock.move,id:" msgid "ID" @@ -324,7 +324,7 @@ msgstr "Movimiento" msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" msgid "Purchase Line" -msgstr "Línea de Compra" +msgstr "Línea de compra" msgctxt "field:purchase.line-recreated-stock.move,rec_name:" msgid "Name" @@ -332,11 +332,11 @@ msgstr "Nombre" msgctxt "field:purchase.line-recreated-stock.move,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.line-recreated-stock.move,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.product_supplier,code:" msgid "Code" @@ -348,11 +348,11 @@ msgstr "Empresa" msgctxt "field:purchase.product_supplier,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.product_supplier,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.product_supplier,currency:" msgid "Currency" @@ -392,19 +392,19 @@ msgstr "Secuencia" msgctxt "field:purchase.product_supplier,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.product_supplier,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.product_supplier.price,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.product_supplier.price,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.product_supplier.price,id:" msgid "ID" @@ -428,15 +428,15 @@ msgstr "Secuencia" msgctxt "field:purchase.product_supplier.price,unit_price:" msgid "Unit Price" -msgstr "Precio Unitario" +msgstr "Precio unitario" msgctxt "field:purchase.product_supplier.price,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.product_supplier.price,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.purchase,comment:" msgid "Comment" @@ -448,11 +448,11 @@ msgstr "Empresa" msgctxt "field:purchase.purchase,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.purchase,currency:" msgid "Currency" @@ -472,15 +472,15 @@ msgstr "ID" msgctxt "field:purchase.purchase,invoice_address:" msgid "Invoice Address" -msgstr "Dirección de Facturación" +msgstr "Dirección de facturación" msgctxt "field:purchase.purchase,invoice_method:" msgid "Invoice Method" -msgstr "Método de Facturación" +msgstr "Método de facturación" msgctxt "field:purchase.purchase,invoice_state:" msgid "Invoice State" -msgstr "Estado de Factura" +msgstr "Estado de factura" msgctxt "field:purchase.purchase,invoices:" msgid "Invoices" @@ -516,7 +516,7 @@ msgstr "Término de Pago" msgctxt "field:purchase.purchase,purchase_date:" msgid "Purchase Date" -msgstr "Fecha de Compra" +msgstr "Fecha de compra" msgctxt "field:purchase.purchase,rec_name:" msgid "Name" @@ -528,15 +528,15 @@ msgstr "Referencia" msgctxt "field:purchase.purchase,shipment_returns:" msgid "Shipment Returns" -msgstr "Devoluciones" +msgstr "Guías de remisión de devolución" msgctxt "field:purchase.purchase,shipment_state:" msgid "Shipment State" -msgstr "Estado de Envío" +msgstr "Estado de envío" msgctxt "field:purchase.purchase,shipments:" msgid "Shipments" -msgstr "Envíos" +msgstr "Guías de remisión" msgctxt "field:purchase.purchase,state:" msgid "State" @@ -544,7 +544,7 @@ msgstr "Estado" msgctxt "field:purchase.purchase,supplier_reference:" msgid "Supplier Reference" -msgstr "Referencia de Proveedor" +msgstr "Referencia de proveedor" msgctxt "field:purchase.purchase,tax_amount:" msgid "Tax" @@ -564,31 +564,31 @@ msgstr "Total precalculado" msgctxt "field:purchase.purchase,untaxed_amount:" msgid "Untaxed" -msgstr "Base Imponible" +msgstr "Base imponible" msgctxt "field:purchase.purchase,untaxed_amount_cache:" msgid "Untaxed Cache" -msgstr "Base Imponible precalculado" +msgstr "Base imponible precalculada" msgctxt "field:purchase.purchase,warehouse:" msgid "Warehouse" -msgstr "Depósito" +msgstr "Bodega" msgctxt "field:purchase.purchase,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.purchase-ignored-account.invoice,id:" msgid "ID" @@ -608,19 +608,19 @@ msgstr "Nombre" msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:purchase.purchase-recreated-account.invoice,id:" msgid "ID" @@ -640,11 +640,11 @@ msgstr "Nombre" msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:stock.move,purchase:" msgid "Purchase" @@ -652,27 +652,27 @@ msgstr "Compra" msgctxt "field:stock.move,purchase_currency:" msgid "Purchase Currency" -msgstr "Moneda de Compra" +msgstr "Moneda de compra" msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" -msgstr "Estado de Excepción" +msgstr "Estado de excepción" msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" -msgstr "Cantidad de Compra" +msgstr "Cantidad de compra" msgctxt "field:stock.move,purchase_unit:" msgid "Purchase Unit" -msgstr "Unidad de Compra" +msgstr "Unidad de compra" msgctxt "field:stock.move,purchase_unit_digits:" msgid "Purchase Unit Digits" -msgstr "Decimales de Unidad de Compra" +msgstr "Decimales de unidad de compra" msgctxt "field:stock.move,purchase_unit_price:" msgid "Purchase Unit Price" -msgstr "Precio Unitario de Compra" +msgstr "Precio unitario de compra" msgctxt "field:stock.move,purchase_visible:" msgid "Purchase Visible" @@ -711,7 +711,7 @@ msgstr "Proveedores" msgctxt "model:ir.action,name:act_product_supplier_form" msgid "Product Suppliers" -msgstr "Proveedores de Productos" +msgstr "Proveedores de productos" msgctxt "model:ir.action,name:act_product_supplier_price_form" msgid "Prices" @@ -719,7 +719,7 @@ msgstr "Precios" msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" -msgstr "Configuración de Compras" +msgstr "Configuración de compras" msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" @@ -739,7 +739,7 @@ msgstr "Devolución" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" -msgstr "Envíos" +msgstr "Guías de remisión" msgctxt "model:ir.action,name:report_purchase" msgid "Purchase" @@ -747,11 +747,11 @@ msgstr "Compra" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" -msgstr "Gestionar Excepción de Factura" +msgstr "Gestionar excepción de factura" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" -msgstr "Gestionar Excepción de Envío" +msgstr "Gestionar excepción de envío" msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" msgid "All" @@ -799,7 +799,7 @@ msgstr "Compras" msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" -msgstr "Compras" +msgstr "Configuración de Compras" msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" @@ -815,39 +815,39 @@ msgstr "Proveedores" msgctxt "model:purchase.configuration,name:" msgid "Purchase Configuration" -msgstr "Configuración de Compras" +msgstr "Configuración de compras" msgctxt "model:purchase.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" -msgstr "Gestionar Excepción de Factura" +msgstr "Gestionar excepción de factura" msgctxt "model:purchase.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" -msgstr "Gestionar Excepción de Envío" +msgstr "Gestionar excepción de envío" msgctxt "model:purchase.line,name:" msgid "Purchase Line" -msgstr "Línea de Compra" +msgstr "Línea de compra" msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" -msgstr "Línea de Compra - Impuesto" +msgstr "Línea de compra - Impuesto" msgctxt "model:purchase.line-ignored-stock.move,name:" msgid "Purchase Line - Ignored Move" -msgstr "Línea de Compra - Movimiento Ignorado" +msgstr "Línea de compra - Movimiento ignorado" msgctxt "model:purchase.line-recreated-stock.move,name:" msgid "Purchase Line - Ignored Move" -msgstr "Línea de Compra - Movimiento Ignorado" +msgstr "Línea de compra - Movimiento ignorado" msgctxt "model:purchase.product_supplier,name:" msgid "Product Supplier" -msgstr "Proveedor de Producto" +msgstr "Proveedor de producto" msgctxt "model:purchase.product_supplier.price,name:" msgid "Product Supplier Price" -msgstr "Precio del Proveedor del Producto" +msgstr "Precio del proveedor del producto" msgctxt "model:purchase.purchase,name:" msgid "Purchase" @@ -859,7 +859,7 @@ msgstr "Compra - Factura Ignorada" msgctxt "model:purchase.purchase-recreated-account.invoice,name:" msgid "Purchase - Recreated Invoice" -msgstr "Compra - Factura Recreada" +msgstr "Compra - Factura recreada" msgctxt "model:res.group,name:group_purchase" msgid "Purchase" @@ -887,19 +887,11 @@ msgstr "Descripción:" msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" -msgstr "Orden de Compra en Borrador" - -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Teléfono:" +msgstr "Orden de compra en borrador" msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" -msgstr "Orden de Compra Nº:" +msgstr "Orden de compra Nº:" msgctxt "odt:purchase.purchase:" msgid "Quantity" @@ -907,7 +899,7 @@ msgstr "Cantidad" msgctxt "odt:purchase.purchase:" msgid "Request for Quotation N°:" -msgstr "Solicitud de Cotización Nº:" +msgstr "Solicitud de cotización Nº:" msgctxt "odt:purchase.purchase:" msgid "Taxes" @@ -919,7 +911,7 @@ msgstr "Impuestos:" msgctxt "odt:purchase.purchase:" msgid "Total (excl. taxes):" -msgstr "Total (sin Impuestos):" +msgstr "Total (sin impuestos):" msgctxt "odt:purchase.purchase:" msgid "Total:" @@ -927,15 +919,11 @@ msgstr "Total:" msgctxt "odt:purchase.purchase:" msgid "Unit Price" -msgstr "Precio Unitario" - -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "Número de RUC:" +msgstr "Precio unitario" msgctxt "odt:purchase.purchase:" msgid "VAT:" -msgstr "RUC:" +msgstr "CI/RUC:" msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" @@ -951,11 +939,11 @@ msgstr "Recreada" msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Based On Order" -msgstr "Basado en la Orden" +msgstr "Basado en la orden" msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Based On Shipment" -msgstr "Basado en el Envío" +msgstr "Basado en el envío" msgctxt "selection:purchase.configuration,purchase_invoice_method:" msgid "Manual" @@ -979,11 +967,11 @@ msgstr "Título" msgctxt "selection:purchase.purchase,invoice_method:" msgid "Based On Order" -msgstr "Basado en la Orden" +msgstr "Basado en la orden" msgctxt "selection:purchase.purchase,invoice_method:" msgid "Based On Shipment" -msgstr "Basado en el Envío" +msgstr "Basado en el envío" msgctxt "selection:purchase.purchase,invoice_method:" msgid "Manual" @@ -1003,7 +991,7 @@ msgstr "Pagada" msgctxt "selection:purchase.purchase,invoice_state:" msgid "Waiting" -msgstr "En Espera" +msgstr "En espera" msgctxt "selection:purchase.purchase,shipment_state:" msgid "Exception" @@ -1019,7 +1007,7 @@ msgstr "Recibido" msgctxt "selection:purchase.purchase,shipment_state:" msgid "Waiting" -msgstr "En Espera" +msgstr "En espera" msgctxt "selection:purchase.purchase,state:" msgid "Canceled" @@ -1067,7 +1055,7 @@ msgstr "Proveedores" msgctxt "view:purchase.configuration:" msgid "Purchase Configuration" -msgstr "Configuración de Compras" +msgstr "Configuración de compras" msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" @@ -1075,7 +1063,7 @@ msgstr "Seleccione facturas a recrear" msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Handle Invoice Exception" -msgstr "Gestionar Excepción de Factura" +msgstr "Gestionar excepción de factura" msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" @@ -1083,7 +1071,7 @@ msgstr "Seleccione movimientos a recrear" msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" -msgstr "Gestionar Excepción de Envío" +msgstr "Gestionar excepción de envío" msgctxt "view:purchase.line:" msgid "General" @@ -1099,11 +1087,11 @@ msgstr "Notas" msgctxt "view:purchase.line:" msgid "Purchase Line" -msgstr "Línea de Compra" +msgstr "Línea de compra" msgctxt "view:purchase.line:" msgid "Purchase Lines" -msgstr "Líneas de Compra" +msgstr "Líneas de compra" msgctxt "view:purchase.line:" msgid "Taxes" @@ -1111,19 +1099,19 @@ msgstr "Impuestos" msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Price" -msgstr "Precio del Proveedor del Producto" +msgstr "Precio del proveedor del producto" msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Prices" -msgstr "Precios del Proveedor del Producto" +msgstr "Precios del proveedor del producto" msgctxt "view:purchase.product_supplier:" msgid "Product Supplier" -msgstr "Proveedor de Producto" +msgstr "Proveedor del producto" msgctxt "view:purchase.product_supplier:" msgid "Product Suppliers" -msgstr "Proveedores de Productos" +msgstr "Proveedores de producto" msgctxt "view:purchase.purchase:" msgid "Cancel" @@ -1139,19 +1127,15 @@ msgstr "Borrador" msgctxt "view:purchase.purchase:" msgid "Handle Invoice Exception" -msgstr "Gestionar Excepción de Factura" +msgstr "Gestionar excepción de factura" msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" -msgstr "Gestionar Excepción de Envío" - -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Facturas" +msgstr "Gestionar excepción de envío" msgctxt "view:purchase.purchase:" msgid "Other Info" -msgstr "Información Adicional" +msgstr "Información adicional" msgctxt "view:purchase.purchase:" msgid "Process" @@ -1169,10 +1153,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Cotizar" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Envíos" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Movimientos" @@ -1183,7 +1163,7 @@ msgstr "Cancelar" msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" msgid "OK" -msgstr "OK" +msgstr "Aceptar" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" msgid "Cancel" @@ -1191,12 +1171,4 @@ msgstr "Cancelar" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" -msgstr "OK" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Abrir" +msgstr "Aceptar" diff --git a/locale/es_ES.po b/locale/es_ES.po index ba12b89b34..71294178cf 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -67,7 +67,7 @@ msgstr "Proveedores" msgctxt "field:product.template,purchasable:" msgid "Purchasable" -msgstr "Puede ser comprado" +msgstr "Comprable" msgctxt "field:product.template,purchase_uom:" msgid "Purchase UOM" @@ -734,7 +734,7 @@ msgstr "Compras" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" -msgstr "Devolver" +msgstr "Albaranes de devolución" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" @@ -888,14 +888,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Pedido de compra borrador" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Pedido de compra Nº:" @@ -928,10 +920,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Precio unidad" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "CIF/NIF:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "CIF/NIF:" @@ -1144,10 +1132,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de envío" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Facturas" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Información adicional" @@ -1168,10 +1152,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Presupuesto" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Albaranes" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Movimientos" @@ -1191,11 +1171,3 @@ msgstr "Cancelar" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Aceptar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Abrir" diff --git a/locale/es_MX.po b/locale/es_MX.po new file mode 100644 index 0000000000..201047e19f --- /dev/null +++ b/locale/es_MX.po @@ -0,0 +1,1173 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "No puede restaurar a borrador una factura generada por una compra." + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "Los precios de compra se basan en la UdM de compra." + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" +"Falta la cuenta de gastos del producto \"%(product)s\" de la compra " +"%(purchase)s." + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" +"Falta la propiedad \"Cuenta de gastos\" predefinida de la compra " +"\"%(purchase)s\"." + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" +"Falta la ubicación del proveedor en la línea \"%(line)s\" de la compra " +"\"%(purchase)s\"." + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "Se debe definir un almacén para el presupuesto de la compra \"%s\"." + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "Falta la \"Cuenta a pagar\" en el tercer \"%s\"." + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "Debe cancelar la compra \"%s\" antes de borrarla." + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "No puede restaurar a borrador un movimiento generado por una compra." + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" +"No puede restaurar a borrador el movimiento \"%s\" porque se generó mediante" +" una compra." + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Compras" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "Puede ser comprado" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "UdM de compra" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "Secuencia de pedidos de compra" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Dominio de facturas" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recrear facturas" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Dominio de movimientos" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recrear movimientos" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "Fecha de entrega" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "Desde ubicación" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Líneas de factura" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "Movimientos finalizados" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "Excepción de movimientos" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Movimientos ignorados" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Movimientos recreados" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoría UdM del producto" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "A ubicación" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "Unidad" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "Decimales de la unidad" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "Precio unidad" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "Plazo de entrega" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Precios" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "Precio unidad" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "Dirección de facturación" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "Estado factura" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Facturas ignoradas" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Facturas recreadas" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "Entidad" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "Idioma de la entidad" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "Fecha de compra" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "Referencia" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "Envíos de devolución" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "Estado envío" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "Referencia de proveedor" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "Impuestos" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Impuestos precalculados" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "Total precalculado" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "Base imponible" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base imponible precalculada" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "Almacén" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "Moneda de compra" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "Cantidad de compra" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "Unidad de compra" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "Decimales de la unidad de compra" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "Precio unidad de compra" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "Compra visible" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" +"Los movimientos seleccionados serán recreados. Los otros serán ignorados." + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "En número de días." + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "Cantidad mínima." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Entidades con compras" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Proveedores de productos" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Precios" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Configuración de compras" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Devolver" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Compra" + +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 envío" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "En proceso" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Proveedores de productos" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Informes" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Entidades con compras" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Configuración de compras" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envío" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "Línea de compra - Impuesto" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de compra - Movimiento ignorado" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de compra - Movimiento ignorado" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Proveedor de producto" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "Precio del proveedor del producto" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "Compra - Factura ignorada" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "Compra - Factura recreada" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Compras" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Administración de compras" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "Recreada" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "Basado en el pedido" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "Basado en el envío" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "Línea" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "Basado en el pedido" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "Basado en el envío" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "Pagada" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "Recibida" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "Cancelada" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "Finalizada" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "En proceso" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "Recreado" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "Aceptar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "Aceptar" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 38208552a0..0d3b241821 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -50,7 +50,7 @@ msgid "" "You cannot reset to draft move \"%s\" because it was generated by a " "purchase." msgstr "" -"vous ne pouvez remettre le mouvement « %s » en brouillon car il a été généré" +"Vous ne pouvez remettre le mouvement « %s » en brouillon car il a été généré" " par un achat." msgctxt "field:account.invoice,purchase_exception_state:" @@ -888,14 +888,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Commande d'achat" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "E-Mail:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Téléphone" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Commande d'achat n° :" @@ -906,7 +898,7 @@ msgstr "Quantité" msgctxt "odt:purchase.purchase:" msgid "Request for Quotation N°:" -msgstr "Demande pour le devis n°" +msgstr "Demande pour le devis n° :" msgctxt "odt:purchase.purchase:" msgid "Taxes" @@ -914,27 +906,23 @@ msgstr "Taxes" msgctxt "odt:purchase.purchase:" msgid "Taxes:" -msgstr "Taxes:" +msgstr "Taxes :" msgctxt "odt:purchase.purchase:" msgid "Total (excl. taxes):" -msgstr "Total (htva)" +msgstr "Total (hors taxes) :" msgctxt "odt:purchase.purchase:" msgid "Total:" -msgstr "Total:" +msgstr "Total :" msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Prix unitaire" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "Numéro TVA :" - msgctxt "odt:purchase.purchase:" msgid "VAT:" -msgstr "TVA:" +msgstr "TVA :" msgctxt "selection:account.invoice,purchase_exception_state:" msgid "" @@ -1030,7 +1018,7 @@ msgstr "Confirmé" msgctxt "selection:purchase.purchase,state:" msgid "Done" -msgstr "Fait" +msgstr "Terminé" msgctxt "selection:purchase.purchase,state:" msgid "Draft" @@ -1058,7 +1046,7 @@ msgstr "Recréé" msgctxt "view:product.product:" msgid "Products" -msgstr "produits" +msgstr "Produits" msgctxt "view:product.template:" msgid "Suppliers" @@ -1144,10 +1132,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Gérer l'exception d'expédition" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Factures" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Autre information" @@ -1168,10 +1152,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Devis" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Expéditions" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Mouvements" @@ -1191,11 +1171,3 @@ msgstr "Annuler" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Ouvrir" diff --git a/locale/hu_HU.po b/locale/hu_HU.po new file mode 100644 index 0000000000..0f1c642d9c --- /dev/null +++ b/locale/hu_HU.po @@ -0,0 +1,1163 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po new file mode 100644 index 0000000000..0f1c642d9c --- /dev/null +++ b/locale/it_IT.po @@ -0,0 +1,1163 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/ja_JP.po b/locale/ja_JP.po new file mode 100644 index 0000000000..0f1c642d9c --- /dev/null +++ b/locale/ja_JP.po @@ -0,0 +1,1163 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/lt_LT.po b/locale/lt_LT.po new file mode 100644 index 0000000000..0f1c642d9c --- /dev/null +++ b/locale/lt_LT.po @@ -0,0 +1,1163 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "" + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index eb6500f7d7..4d1e5ccbea 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -972,16 +972,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "" -#, fuzzy -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "E-mail:" - -#, fuzzy -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Telefoon:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "" @@ -1020,11 +1010,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Eenheidsprijs" -#, fuzzy -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "BTW-nummer:" - #, fuzzy msgctxt "odt:purchase.purchase:" msgid "VAT:" @@ -1229,6 +1214,10 @@ msgctxt "view:purchase.line:" msgid "Purchase Lines" msgstr "" +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Price" msgstr "" @@ -1270,11 +1259,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Zendinguitzondering afhandelen" -#, fuzzy -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Verkoopfacturen" - #, fuzzy msgctxt "view:purchase.purchase:" msgid "Other Info" @@ -1296,11 +1280,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "" -#, fuzzy -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Leveringen" - #, fuzzy msgctxt "view:stock.move:" msgid "Moves" @@ -1325,13 +1304,3 @@ msgstr "Annuleren" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Oké" - -#, fuzzy -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Annuleren" - -#, fuzzy -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Open" diff --git a/locale/pt_BR.po b/locale/pt_BR.po new file mode 100644 index 0000000000..a83b38a31c --- /dev/null +++ b/locale/pt_BR.po @@ -0,0 +1,1171 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "Você não pode tornar \"Em aberto\" uma fatura gerada por compra." + +msgctxt "error:product.template:" +msgid "Purchase prices are based on the purchase uom." +msgstr "Os preços de compra são baseados na unidade de medida de compra." + +msgctxt "error:purchase.line:" +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" +"O produto \"%(product)s\" da compra %(purchase)s não possui uma conta de " +"despesas." + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "Falta a propriedade \"conta de despesas\" padrão na compra \"%(purchase)s\"." + +msgctxt "error:purchase.line:" +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" +"Falta a localização do fornecedro para a linha \"%(line)s\" na compra " +"\"%(purchase)s\"." + +msgctxt "error:purchase.purchase:" +msgid "A warehouse must be defined for quotation of purchase \"%s\"." +msgstr "Um armazém deve ser definido para a cotação da compra \"%s\"." + +msgctxt "error:purchase.purchase:" +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "Falta a \"Conta a pagar\" para a pessoa \"%s\"." + +msgctxt "error:purchase.purchase:" +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "A compra \"%s\" deve ser cancelada antes da deleção." + +msgctxt "error:stock.shipment.in.return:" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "Você não tornar \"Em aberto\" uma movimentação gerada por uma compra." + +msgctxt "error:stock.shipment.in:" +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." +msgstr "" +"Não é possível restaurar para rascunho o movimento \"%s\" porque ele foi " +"gerado por uma compra." + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "Estado da exceção" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Compras" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "Fornecedores" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "Comprável" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "UM de compra" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "Método da fatura" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Reference Sequence" +msgstr "Sequência da referência da compra" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Faturas do domínio" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recriar faturas" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Movimentações no domínio" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recriar movimentações" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "Data de entrega" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "Origem" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Linhas da fatura" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "Movimentações feitas" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "Exceção nas movimentações" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Movimentações ignoradas" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Recriar movimentações" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "Observação" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "Produto" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoria de UDM do produto" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "field:purchase.line,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "Destino" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "Unidade" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "Dígitos da unidade" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "Linha da compra" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Movimentação" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Linha da compra" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Movimentação" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Linha da compra" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:purchase.product_supplier,delivery_time:" +msgid "Delivery Time" +msgstr "Tempo de entrega" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "Fornecedor" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Preços" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Product" +msgstr "Produto" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "Fornecedor" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "Endereço para faturamento" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "Método da fatura" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "Estado da fatura" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Faturas ignoradas" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Faturas Recriadas" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "Parceiro" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "Língua do parceiro" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "Data da compra" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "Referência" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "Retornos de remessas" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "Estado da expedição" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Expedições" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:purchase.purchase,supplier_reference:" +msgid "Supplier Reference" +msgstr "Referência do fornecedor" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Tributos pré-calculados" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "Total pré-calculado" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "Não tributado" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base pré-calculada isenta" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "Estoque/Almoxarifado" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:stock.move,purchase_currency:" +msgid "Purchase Currency" +msgstr "Moeda da compra" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "Estado da exceção" + +msgctxt "field:stock.move,purchase_quantity:" +msgid "Purchase Quantity" +msgstr "Quantidade da compra" + +msgctxt "field:stock.move,purchase_unit:" +msgid "Purchase Unit" +msgstr "Unidade da compra" + +msgctxt "field:stock.move,purchase_unit_digits:" +msgid "Purchase Unit Digits" +msgstr "Dígitos da unidade da compra" + +msgctxt "field:stock.move,purchase_unit_price:" +msgid "Purchase Unit Price" +msgstr "Preço unitário da compra" + +msgctxt "field:stock.move,purchase_visible:" +msgid "Purchase Visible" +msgstr "Compra visível" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "Fornecedor" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"As faturas escolhidas serão recriadas. As demais faturas serão ignoradas" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" +"As movimentações selecionadas serão recriadas. As demais serão ignoradas." + +msgctxt "help:purchase.product_supplier,delivery_time:" +msgid "In number of days" +msgstr "Em número de dias" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "Quantidade mínima" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Partes associadas às compras" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Fornecedores de produtos" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Preços" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Configuração da compra" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Devoluções" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Expedições" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Comprar" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Manejar exceção da fatura" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Manejar exceção da expedição" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "Todos" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Processando" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Cotação" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuração" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Fornecedores de produtos" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Configuração da compra" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Relatório" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Partes associadas às compras" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Configuração da compra" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Exceção da fatura do punho" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Exceção da expedição do punho" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "Linha da compra" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "Linha da compra - imposto" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "Linha da compra - movimento ignorado" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "Linha da compra - movimento ignorado" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Fornecedor do produto" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "Preço do fornecedor do produto" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "Compra - fatura ignorada" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "Compra - fatura recriada" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Administrador de compras" + +msgctxt "odt:purchase.purchase:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "odt:purchase.purchase:" +msgid "Date:" +msgstr "Data:" + +msgctxt "odt:purchase.purchase:" +msgid "Description" +msgstr "Descrição" + +msgctxt "odt:purchase.purchase:" +msgid "Description:" +msgstr "Descrição:" + +msgctxt "odt:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "Rascunho de Ordem de Compra" + +msgctxt "odt:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "Ordem de Compra nº:" + +msgctxt "odt:purchase.purchase:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "odt:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "Requisição de Cotação n°:" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "odt:purchase.purchase:" +msgid "Taxes:" +msgstr "Tributos:" + +msgctxt "odt:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "Total (sem tributos):" + +msgctxt "odt:purchase.purchase:" +msgid "Total:" +msgstr "Total:" + +msgctxt "odt:purchase.purchase:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "odt:purchase.purchase:" +msgid "VAT:" +msgstr "IVA:" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "Recriado" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Order" +msgstr "Baseado na ordem" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Based On Shipment" +msgstr "Baseado na expedição" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "Linha" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "Baseado na ordem" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "Baseado na expedição" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "Exceção" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "Nenhum" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "Pago" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "Espera" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "Exceção" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "Nenhum" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "Recebido" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "Espera" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "Feito" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Processando" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Cotação" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "Recriado" + +msgctxt "view:product.product:" +msgid "Products" +msgstr "Produtos" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "Fornecedores" + +msgctxt "view:purchase.configuration:" +msgid "Purchase Configuration" +msgstr "Configuração da compra" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "Escolha as faturar a recriar" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Handle Invoice Exception" +msgstr "Manejar exceção da fatura" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "Escolha a movimentação a recriar" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Handle shipment Exception" +msgstr "Manejar exceção da Expedição" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "Geral" + +msgctxt "view:purchase.line:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "Observações" + +msgctxt "view:purchase.line:" +msgid "Purchase Line" +msgstr "Linha da compra" + +msgctxt "view:purchase.line:" +msgid "Purchase Lines" +msgstr "Linhas da Compra" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Price" +msgstr "Preço do fornecedor do produto" + +msgctxt "view:purchase.product_supplier.price:" +msgid "Product Supplier Prices" +msgstr "Preço do Fornecedor do Produto" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Supplier" +msgstr "Fornecedor do produto" + +msgctxt "view:purchase.product_supplier:" +msgid "Product Suppliers" +msgstr "Fornecedores de produtos" + +msgctxt "view:purchase.purchase:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "view:purchase.purchase:" +msgid "Confirm" +msgstr "Confirmar" + +msgctxt "view:purchase.purchase:" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "view:purchase.purchase:" +msgid "Handle Invoice Exception" +msgstr "Manejar exceção da fatura" + +msgctxt "view:purchase.purchase:" +msgid "Handle Shipment Exception" +msgstr "Manejar exceção da expedição" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "Outras Informações" + +msgctxt "view:purchase.purchase:" +msgid "Process" +msgstr "Processar" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Compra" + +msgctxt "view:purchase.purchase:" +msgid "Purchases" +msgstr "Compras" + +msgctxt "view:purchase.purchase:" +msgid "Quote" +msgstr "Cotar" + +msgctxt "view:stock.move:" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" diff --git a/locale/ru_RU.po b/locale/ru_RU.po index 06e752328a..6072607d35 100644 --- a/locale/ru_RU.po +++ b/locale/ru_RU.po @@ -892,14 +892,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Черновой заказ на покупку" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "Эл.почта:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Телефон:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Заказ на покупку №:" @@ -932,10 +924,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Цена за единицу" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "ИНН:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "ИНН:" @@ -1109,6 +1097,10 @@ msgctxt "view:purchase.line:" msgid "Purchase Lines" msgstr "Строки покупки" +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + msgctxt "view:purchase.product_supplier.price:" msgid "Product Supplier Price" msgstr "Цена поставщика продукции" @@ -1145,10 +1137,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Обработка особых ситуаций доставки" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Инвойсы" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Другая информация" @@ -1170,10 +1158,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Котировать" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Доставка" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Перемещения" @@ -1193,11 +1177,3 @@ msgstr "Отменить" msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Ок" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:" -msgid "Cancel" -msgstr "Отменить" - -msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:" -msgid "Open" -msgstr "Открыть" diff --git a/locale/sl_SI.po b/locale/sl_SI.po index a80ffe1739..85b6b7894d 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -890,14 +890,6 @@ msgctxt "odt:purchase.purchase:" msgid "Draft Purchase Order" msgstr "Osnutek nabavnega naloga" -msgctxt "odt:purchase.purchase:" -msgid "E-Mail:" -msgstr "E-pošta:" - -msgctxt "odt:purchase.purchase:" -msgid "Phone:" -msgstr "Telefon:" - msgctxt "odt:purchase.purchase:" msgid "Purchase Order N°:" msgstr "Nabavni nalog št.:" @@ -930,10 +922,6 @@ msgctxt "odt:purchase.purchase:" msgid "Unit Price" msgstr "Cena" -msgctxt "odt:purchase.purchase:" -msgid "VAT Number:" -msgstr "DDV številka:" - msgctxt "odt:purchase.purchase:" msgid "VAT:" msgstr "DDV:" @@ -1146,10 +1134,6 @@ msgctxt "view:purchase.purchase:" msgid "Handle Shipment Exception" msgstr "Obravnava pridržanih prevzemnic" -msgctxt "view:purchase.purchase:" -msgid "Invoices" -msgstr "Računi" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Drugo" @@ -1170,10 +1154,6 @@ msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Ponudba" -msgctxt "view:purchase.purchase:" -msgid "Shipments" -msgstr "Pošiljke" - msgctxt "view:stock.move:" msgid "Moves" msgstr "Promet"