diff --git a/locale/bg.po b/locale/bg.po index 9b4478f58d..3ab06922b6 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "Не може да прехвърляте в проект фактура генерирана при продажба." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Не може да прехвърляте в проект движение генерирано при продажба." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Не може да прехвърляте в проект движение генерирано при продажба." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Състояние на грешка" @@ -1653,6 +1597,74 @@ msgctxt "" msgid "Quotation" msgstr "Запитване" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1685,6 +1697,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1905,10 +1921,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Единична цена" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Игнорирано" @@ -2055,10 +2067,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Запитване" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Игнорирано" diff --git a/locale/ca.po b/locale/ca.po index 5699d48edb..8fdb8960eb 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,76 +2,6 @@ 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 sale." -msgstr "No podeu restaurar a esborrany una factura generada per una venda." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" -"No es pot eliminar el tercer \"%(party)s\" perquè té vendes pendents per " -"l'empresa \"%(company)s\"." - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Falta el compte d'ingressos del producte \"%(product)s\" de la venda " -"%(sale)s." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"No es troba la localització del client a la línia \"%(line)s\" de la venda " -"\"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "Falta el \"compte de d'ingressos\" per defecte de la venda \"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" -"La línia \"%(line)s\" ha de pertànyer a una venda cancel·lada o en esborrany" -" per ser eliminada." - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" -"La venda \"%(sale)s\" ha d'estar en esborrany per modificar-n'hi la " -"capçalera." - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"La combinació de mètodes d'enviament i facturació a la venda \"%s\" no és " -"correcta." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"L'adreça d'enviament i facturació s'han de definir pel pressupost de la " -"venda \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "Heu de cancel·lar la venda \"%s\" abans de ser eliminat." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "S'ha de definir el magatzem per al pressupost de la venda \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "No podeu restaurar a esborrany un moviment generat per una venda." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "No podeu restaurar a esborrany un moviment generat per una venda." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estat d'excepció" @@ -1151,7 +1081,7 @@ msgstr "Mètode de facturació" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" -msgstr "Estat factura" +msgstr "Estat de la factura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" @@ -1526,6 +1456,99 @@ msgctxt "" msgid "Quotation" msgstr "Pressupost" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"No podeu eliminar el tercer \"%(party)s\" mentre tingui vendes pendents amb " +"l'empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Per processar la venda \"%(sale)s\" heu de definir una ubicació de client " +"pel tercer \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Per eliminar la venda \"%(venda)s\" l'heu de cancel·lar primer." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"No podeu utilitzar a la vegada el mètode de facturació " +"\"%(invoice_method)s\" i el mètode d'enviament \"%(shipment_method)s\" a la " +"venta \"%(sale)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " +"adreça de facturació." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"No podeu restablir la factura \"%(invoice)s\" a esborrany perquè es va " +"generar des d'una venda." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Per eliminar la línia \"%(line)s\" heu de cancel·lar o restablir a esborrany" +" la venda \"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Per facturar la venda \"%(sale)s\" heu de configurar un compte de ingressos " +"per defecte." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Per modificar la capçalera de la venda \"%(sale)s\" ha d'estar en estat " +"\"esborrany\"." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"No podeu restablir el moviment \"%(move)s\" a esborrany perquè es va generar" +" des d'un venda." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Per facturar la venda \"%(sale)s\" heu de definir un compte d'ingressos pel " +"producte \"%(product)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " +"adreça d'enviament." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir un " +"magatzem." + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel·la" @@ -1558,6 +1581,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Pressupost" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "Usuari a l'empresa" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Venda" @@ -1692,7 +1719,7 @@ msgstr "Informe de vendes per regió" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" -msgstr "Devolució comanda" +msgstr "Devolució venda" msgctxt "model:sale.sale,name:" msgid "Sale" @@ -1728,7 +1755,7 @@ msgstr "Descripció:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" -msgstr "Comanda de venda esborrany" +msgstr "Venda esborrany" msgctxt "report:sale.sale:" msgid "Quantity" @@ -1766,10 +1793,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Preu unitari" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" @@ -1910,10 +1933,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Pressupost" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" diff --git a/locale/cs.po b/locale/cs.po index 6d550a8650..50a32077f5 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" @@ -1532,6 +1476,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1564,6 +1576,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1780,10 +1796,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" @@ -1934,10 +1946,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" diff --git a/locale/de.po b/locale/de.po index ed4b9fa367..5652390996 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,84 +2,6 @@ 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 sale." -msgstr "" -"Eine durch einen Verkauf generierte Rechnung kann nicht auf Entwurf " -"zurückgesetzt werden." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" -"Die Partei \"%(party)s\" kann nicht gelöscht werden, da sie offene Verkäufe " -"für das Unternehmen \"%(company)s\" hat." - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Für Artikel \"%(product)s\" in Verkauf %(sale)s ist kein Ertragskonto " -"eingetragen." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"Für Position \"%(line)s\" von Verkauf \"%(sale)s\" ist kein Lagerort Kunde " -"eingetragen." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "Für den Verkauf \"%(sale)s\" ist kein Standard-Ertragskonto eingetragen." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" -"Die Position \"%(line)s\" muss Teile eines Verkaufs im Status \"Annulliert\"" -" oder \"Entwurf\" sein, um gelöscht werden zu können." - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" -"Der Verkauf \"%(sale)s\" muss im Entwurfs-Status sein um den Kopf ändern zu " -"können." - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"Ungültige Kombination von Liefermethode und Rechnungsstellung in Verkauf " -"\"%s\"." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Rechnungs- und Lieferadresse müssen angegeben werden für Angebotserstellung " -"von Verkauf \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "Verkauf \"%s\" muss annulliert werden, bevor er gelöscht werden kann." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" -"Warenlager muss angegeben werden für die Angebotserstellung von Verkauf " -"\"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"Eine durch einen Verkauf generierte Lagerbewegung kann nicht auf Entwurf " -"zurückgesetzt werden." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"Eine durch einen Verkauf generierte Lagerbewegung kann nicht auf Entwurf " -"zurückgesetzt werden." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Vorbehalt Status" @@ -306,7 +228,7 @@ msgstr "Maßeinheitenkategorie" msgctxt "field:sale.line,quantity:" msgid "Quantity" -msgstr "Anzahl" +msgstr "Menge" msgctxt "field:sale.line,rec_name:" msgid "Record Name" @@ -470,7 +392,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.category,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.category,create_uid:" msgid "Create User" @@ -522,7 +444,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.category.time_series,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.category.time_series,create_uid:" msgid "Create User" @@ -570,7 +492,7 @@ msgstr "Untergeordnet (Kategorien)" msgctxt "field:sale.reporting.category.tree,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.category.tree,create_uid:" msgid "Create User" @@ -642,7 +564,7 @@ msgstr "Staat" msgctxt "field:sale.reporting.country,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.country,create_uid:" msgid "Create User" @@ -694,7 +616,7 @@ msgstr "Staat" msgctxt "field:sale.reporting.country.subdivision,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.country.subdivision,create_uid:" msgid "Create User" @@ -750,7 +672,7 @@ msgstr "Staat" msgctxt "field:sale.reporting.country.subdivision.time_series,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.country.subdivision.time_series,create_uid:" msgid "Create User" @@ -807,7 +729,7 @@ msgstr "Staat" msgctxt "field:sale.reporting.country.time_series,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.country.time_series,create_uid:" msgid "Create User" @@ -855,7 +777,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.customer,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.customer,create_uid:" msgid "Create User" @@ -907,7 +829,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.customer.time_series,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.customer.time_series,create_uid:" msgid "Create User" @@ -959,7 +881,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.product,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.product,create_uid:" msgid "Create User" @@ -1011,7 +933,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.product.time_series,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.product.time_series,create_uid:" msgid "Create User" @@ -1067,7 +989,7 @@ msgstr "Unternehmen" msgctxt "field:sale.reporting.region,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:sale.reporting.region,create_uid:" msgid "Create User" @@ -1535,6 +1457,102 @@ msgctxt "" msgid "Quotation" msgstr "Angebot" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Die Partei \"%(party)s\" kann nicht gelöscht werden, solange es für sie " +"unerledigte Verkäufe bei Unternehmen \"%(company)s\" gibt." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Damit der Verkauf \"%(sale)s\" ausgeführt werden kann, muss ein Lagerort " +"Kunde auf Partei \"%(party)s\" konfiguriert werden." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" +"Damit der Verkauf \"%(sale)s\" gelöscht werden kann, muss er zuerst " +"annulliert werden." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"Die Kombination aus Rechnungsmethode \"%(invoice_method)s\" and " +"Liefermethode \"%(shipment_method)s\" auf Verkauf \"%(sale)s\" kann nicht " +"verwendet werden." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " +"eine Rechnungsadresse erfasst werden." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"Die Rechnung \"%(invoice)s\" kann nicht auf den Entwurfsstatus zurückgesetzt" +" werden, weil sie automatisch aus einem Verkauf erstellt wurde." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Damit die Verkaufsposition \"%(line)s\" gelöscht werden kann, muss zuerst " +"der Verkauf \"%(sale)s\" annulliert oder auf den Entwurfsstatus " +"zurückgesetzt werden." + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Damit die Rechnung für den Verkauf \"%(sale)s\" generiert werden kann, muss " +"zuerst ein Standardertragskonto konfiguriert werden." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Damit die Kopfdaten des Verkaufs \"%(sale)s\" bearbeitet werden können, muss" +" der Verkauf im Entwurfsstatus sein." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"Der Buchungssatz \"%(move)s\" kann nicht auf den Entwurfsstatus " +"zurückgesetzt werden, weil er automatisch aus einem Verkauf erstellt wurde." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Damit die Rechnung für den Verkauf \"%(sale)s\" generiert werden kann, muss " +"zuerst ein Ertragskonto für den Artikel \"%(product)s\" konfiguriert werden." + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " +"eine Lieferadresse erfasst werden." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst ein" +" Warenlager erfasst werden." + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annullieren" @@ -1567,6 +1585,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Angebot" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Verkauf" @@ -1741,7 +1763,7 @@ msgstr "Auftrag (Entwurf)" msgctxt "report:sale.sale:" msgid "Quantity" -msgstr "Anzahl" +msgstr "Menge" msgctxt "report:sale.sale:" msgid "Quotation N°:" @@ -1775,10 +1797,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Einzelpreis" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoriert" @@ -1919,10 +1937,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Angebot" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoriert" diff --git a/locale/es.po b/locale/es.po index aa89ccbbbe..0f4b5af802 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,76 +2,6 @@ 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 sale." -msgstr "No puede restaurar a borrador una factura generada por una venta." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" -"No se puede eliminar el tercero \"%(party)s\" porqué tiene ventas pendientes" -" para la empresa \"%(company)s\"." - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Falta la cuenta de ingresos del producto \"%(product)s\" de la venta " -"%(sale)s." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"Falta la ubicación del cliente en la línea \"%(line)s\" de la venta " -"\"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "Falta la \"cuenta de ingresos\" por defecto de la venta \"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" -"La línea \"%(line)s\" debe ser de una venta cancelada o borrador para ser " -"eliminada." - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" -"La venta \"%(sale)s\" debe estar en estado borrador para modificar su " -"cabecera." - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"La combinación de métodos de envío y facturación en la venta \"%s\" no es " -"correcta." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Se deben definir las direcciones de envío y facturación para el presupuesto " -"de venta \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "Debe cancelar la venta \"%s\" antes de borrarla." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Se debe definir el almacén para el presupuesto de la venta \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "No puede restaurar a borrador un movimiento generado por una venta." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "No puede restaurar a borrador un movimiento generado por una venta." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" @@ -1151,7 +1081,7 @@ msgstr "Método de facturación" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" -msgstr "Estado factura" +msgstr "Estado de la factura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" @@ -1526,6 +1456,98 @@ msgctxt "" msgid "Quotation" msgstr "Presupuesto" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"No puede eliminar el tercero \"%(party)s\" mientras tenga ventas pendientes " +"en la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Para procesar la venta \"%(sale)s\" debe asignar una ubicación en el tercero" +" \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Para eliminar la venta \"%(sale)s\" debe cancelarla." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"No puede usar conjuntamente el método de facturación \"%(invoice_method)s\" " +"y el método de envío \"%(shipment_method)s\" en la venta \"%(sale)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe especificar una " +"dirección de facturación." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"No puede establecer la factura \"%(invoice)s\" como borrador porque fue " +"generada desde una venta." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Para eliminar la línea \"%(line)s\" debe cancelar o establecer como borrador" +" la venta \"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Para facturar la venta \"%(sale)s\" debe configurar una cuenta por defecto " +"de ingresos." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Para modificar la cabecera de la venta \"%(sale)s\", esta debes estar en " +"estado \"borrador\"." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"No puede establecer el movimiento \"%(move)s\" como borrador porque fue " +"generado desde una venta." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Para facturar la venta \"%(sale)s\" debe definir una cuenta de ingreso para " +"el producto \"%(product)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe definir una " +"dirección de envío." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe definir un " +"almacén." + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancelar" @@ -1558,6 +1580,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Presupuesto" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "Usuario en la empresa" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Venta" @@ -1766,10 +1792,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Precio unidad" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" @@ -1910,10 +1932,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Presupuesto" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" diff --git a/locale/es_419.po b/locale/es_419.po index e6438c49b6..15f53baa8b 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,66 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"La combinación de métodos de envío y facturación en la venta \"%s\" no es " -"válida." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Se deben definir las direcciones de envío y facturación para la cotización " -"de venta \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Se debe definir la bodega para la cotización de la venta \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" @@ -1529,6 +1469,74 @@ msgctxt "" msgid "Quotation" msgstr "Cotización" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "" @@ -1561,6 +1569,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "" @@ -1769,10 +1781,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Precio unitario" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" @@ -1913,10 +1921,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Cotización" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" diff --git a/locale/et.po b/locale/et.po new file mode 100644 index 0000000000..4fb0ed7584 --- /dev/null +++ b/locale/et.po @@ -0,0 +1,1996 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Erandi staatus" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Müük" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Täitmise aeg" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Müüdav" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Müügihind" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Müügiühik" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Täitmise aeg" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Müüdav" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Müügiühik" + +msgctxt "field:sale.configuration,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.configuration,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.configuration,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Müügiarve meetod" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Protsessi müüki pärast" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Müügijärjestus" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.configuration,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.configuration,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.configuration.sale_method,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.configuration.sale_method,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.configuration.sale_method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.configuration.sale_method,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Müügiarve meetod" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.configuration.sale_method,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.configuration.sale_method,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.configuration.sequence,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Müügi järjestus" + +msgctxt "field:sale.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domeeni arved" + +msgctxt "field:sale.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Taasloo arved" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Domeeni kanded" + +msgctxt "field:sale.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Taasloo kanded" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Summa" + +msgctxt "field:sale.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Asukohast" + +msgctxt "field:sale.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Arve read" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Kanded tehtud" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Kannete erand" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Kanded" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Ignoreeritud kanded" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Taasloodud kanded" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Märkus" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Toote ühiku kategooria" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "field:sale.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Müügi staatus" + +msgctxt "field:sale.line,sequence:" +msgid "Sequence" +msgstr "Järjestus" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Tarne kuupäev" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Asukohta" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Ühik" + +msgctxt "field:sale.line,unit_digits:" +msgid "Unit Digits" +msgstr "Ühiku numbriline arv" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:sale.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.line-ignored-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.line-recreated-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.category,category:" +msgid "Category" +msgstr "Kategooria" + +msgctxt "field:sale.reporting.category,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.category,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.category,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.category,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline arv" + +msgctxt "field:sale.reporting.category,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.category,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.category,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.category,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.category,time_series:" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "field:sale.reporting.category,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.category,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.category.time_series,category:" +msgid "Category" +msgstr "Kategooria" + +msgctxt "field:sale.reporting.category.time_series,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.category.time_series,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.category.time_series,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.category.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.category.time_series,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:sale.reporting.category.time_series,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.category.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category.time_series,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.category.time_series,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.category.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.category.time_series,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.category.time_series,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.category.tree,children:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.category.tree,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.category.tree,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.category.tree,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.category.tree,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.category.tree,name:" +msgid "Name" +msgstr "Nimi" + +msgctxt "field:sale.reporting.category.tree,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:sale.reporting.category.tree,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.category.tree,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.category.tree,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.category.tree,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Kuupäevast" + +msgctxt "field:sale.reporting.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Kuupäevani" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.reporting.country,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.country,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.country,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.country,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.country,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.country,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.country,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.country,time_series:" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "field:sale.reporting.country,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.country,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.country.subdivision,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.subdivision,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.country.subdivision,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.country.subdivision,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.country.subdivision,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.country.subdivision,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.country.subdivision,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.country.subdivision,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.country.subdivision,time_series:" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "field:sale.reporting.country.subdivision,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.country.subdivision,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.country.subdivision.time_series,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "" +"field:sale.reporting.country.subdivision.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.country.subdivision.time_series,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:sale.reporting.country.subdivision.time_series,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.country.subdivision.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision.time_series,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.country.time_series,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.time_series,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.country.time_series,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.country.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.country.time_series,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:sale.reporting.country.time_series,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.country.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.time_series,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.country.time_series,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.country.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.country.time_series,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.country.time_series,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.customer,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.customer,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.customer,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.customer,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Klient" + +msgctxt "field:sale.reporting.customer,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.customer,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.customer,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.customer,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.customer,time_series:" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "field:sale.reporting.customer,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.customer,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.customer.time_series,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.customer.time_series,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.customer.time_series,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.customer.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Klient" + +msgctxt "field:sale.reporting.customer.time_series,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:sale.reporting.customer.time_series,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.customer.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer.time_series,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.customer.time_series,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.customer.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.customer.time_series,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.customer.time_series,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.product,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.product,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.product,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.product,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.product,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.product,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:sale.reporting.product,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.product,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.product,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.product,time_series:" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "field:sale.reporting.product,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.product,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.product.time_series,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.product.time_series,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.product.time_series,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.product.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.product.time_series,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:sale.reporting.product.time_series,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.product.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:sale.reporting.product.time_series,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.product.time_series,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.product.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.product.time_series,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.product.time_series,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.reporting.region,children:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.region,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.region,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.reporting.region,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.reporting.region,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.reporting.region,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.reporting.region,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.region,parent:" +msgid "Parent" +msgstr "Ülem" + +msgctxt "field:sale.reporting.region,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.reporting.region,region:" +msgid "Region" +msgstr "Regioon" + +msgctxt "field:sale.reporting.region,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.region,revenue_trend:" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +msgctxt "field:sale.reporting.region,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.reporting.region,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.return_sale.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.sale,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.sale,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:sale.sale,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriline väärtus" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.sale,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Arve aadress" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Arve meetod" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Arve staatus" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Arved" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Ignoreeritud arved" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Taasloodud arved" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Kanded" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Number" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Osapoole keel" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Maksetingimus" + +msgctxt "field:sale.sale,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Viide" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Müügi kuupäev" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Tarneaadress" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Tarne osapool" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Tarne tagastus" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Tarne staatus" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Tarned" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Maksu vahemälu" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Kokku" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Tax" +msgstr "Kukko maksud" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Maksuvaba" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Maksustamata vahemälu" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.sale,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.sale,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.sale-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.sale-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.sale-ignored-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.sale-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.sale-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.sale-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.sale-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.sale-recreated-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.sale-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.sale-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Erandi olek" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "Valitud arved taasluuakse. Teisi ignoreeritakse." + +msgctxt "help:sale.reporting.category,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.category.time_series,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.country,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.country.subdivision,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.country.subdivision.time_series,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.country.time_series,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.customer,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.customer.time_series,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.product,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.product.time_series,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "help:sale.reporting.region,number:" +msgid "Number of sales" +msgstr "Müükide arv" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Arved" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Müügiga seotud osapooled" + +msgctxt "model:ir.action,name:act_reporting_category" +msgid "Sales per Category" +msgstr "Müük kategooria lõikes" + +msgctxt "model:ir.action,name:act_reporting_category_time_series" +msgid "Sales per Category" +msgstr "Müük kategooria lõikes" + +msgctxt "model:ir.action,name:act_reporting_category_tree" +msgid "Sales per Category" +msgstr "Müük kategooria lõikes" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Müük alamjaotuse lõikes" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Müük riigi lõikes" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Müük kliendi lõikes" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Müük kliendi lõikes" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Müük toote lõikes" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Müük toote lõikes" + +msgctxt "model:ir.action,name:act_reporting_region" +msgid "Sales per Region" +msgstr "Müük regiooni lõikes" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Tagastused" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sales Configuration" +msgstr "Müügi seadistus" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lähetused" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Muuda päist" + +msgctxt "model:ir.action,name:wizard_reporting_region_open" +msgid "Open Region" +msgstr "Avatud regioon" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Kreeditmüük" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Pakkumus" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Osapoolt \"%(osapooli)\" ei saa kustutada, kuniks neil on ettevõttega " +"\"%(ettevõtetega)\" avatud müügid." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Kinnita" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Muuda päist" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Töötle" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Pakkumus" + +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Müügiga seotud osapooled" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Aruandlus" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sales Configuration" +msgstr "Müügi seadistus" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Müük" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Müügijuht" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Müügi seadistus" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Müügi seadistus - müügi meetod" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Müügi seadistuse järjestus" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Müügi rida - maks" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Müügi rida - ignoreeritud kanne" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Müügi rida - taasloodud kanne" + +msgctxt "model:sale.reporting.category,name:" +msgid "Sale Reporting per Category" +msgstr "Müügi aruandlus kategooria lõikes" + +msgctxt "model:sale.reporting.category.time_series,name:" +msgid "Sale Reporting per Category" +msgstr "Müügi aruandlus kategooria lõikes" + +msgctxt "model:sale.reporting.category.tree,name:" +msgid "Sale Reporting per Category" +msgstr "Müügi aruandlus kategooria lõikes" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Müügi aruandluse sisu" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Müügiaruandlus toote lõikes" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Müügi aruandlus alamjaotuse lõikes" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Müügi aruandlus alamjaotuse lõikes" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Müügiaruandlus riikide lõikes" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Müügi aruandlus kliendi lõikes" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Müügi aruandlus kliendi lõikes" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Müügiaruandlus toote lõikes" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Müügiaruandlus toote lõikes" + +msgctxt "model:sale.reporting.region,name:" +msgid "Sale Reporting per Region" +msgstr "Müügi aruandlus regiooni lõikes" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Müügi tagastus" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Müük - ignoreeritud arve" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Müük - taasloodud arve" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Summa" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Kuupäev:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Kirjeldus:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Müügitellimuse mustand" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Pakkumuse nr:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Viide:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Müügitellimuse nr:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Maksud:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Kokku (ilma maksuta):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Kokku:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoreeritud" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "selection:sale.line,sale_state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:sale.line,sale_state:" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "selection:sale.line,sale_state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:sale.line,sale_state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:sale.line,sale_state:" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "selection:sale.line,sale_state:" +msgid "Quotation" +msgstr "Pakkumus" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Rida" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Vahesumma" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Pealkiri" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Päev" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Kuu" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Aasta" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Protsessitakse tellimusel" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Tarnel saadetud" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Makstud" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Arvel tasutud" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Tellimusel protsessitud" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Saadetud" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:sale.sale,state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Pakkumus" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoreeritud" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Müük" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Kliendid" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "Vali arved taasloomiseks" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "Vali kanne taasloomiseks" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Üldine" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Märkused" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return those/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "Lähtesta mustandiks" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Muuda" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Tagastus" diff --git a/locale/fa.po b/locale/fa.po index 36ba114603..3feaf7cf9b 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,69 +2,6 @@ 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 sale." -msgstr "" -"یک فاکتور تولید شده توسط فروش. رانمیتوانید بعنوان پیش نویس بازنشانی کنید." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" -"نهاد/سازمان: \"%s\" نباید حذف شود چرا که فروش های معلق در شرکت: \"%s\" وجود " -"دارد." - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "محصول \"%s\" از فروش : \"%s\" فاقد حساب درآمد است." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "محل مشتری در خط \"%s\" فروش \"%s\" گم شده است." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "فروش : \"%s\" \" فاقد حساب درآمد \" پیشفرض است." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "برای اصلاح سرتیتر فروش : \"%s\" باید آنرا به پیش نویس تغییر حالت دهید." - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "ترکیب حمل و نقل و روش های صورتحساب در فروش: \"%s\" معتبر نمیباشد." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "آدرس های فاکتور و حمل و نقل باید برای نقل قول فروش: \"%s\" تعریف شوند." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "فروش : \"%s\" قبل از حذف باید لغو شود." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "یک انباربرای نقل قول فروش: \"%s\" باید تعریف شده باشد." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"شمانمیتوانید یک جابجایی تولید شده توسط فروش را بعنوان پیش نویس بازنشانی " -"کنید." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"شمانمیتوانید یک جابجایی تولید شده توسط فروش را بعنوان پیش نویس بازنشانی " -"کنید." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "حالت اعتراضی" @@ -123,7 +60,7 @@ msgstr "متد صورتحساب فروش" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" -msgstr "" +msgstr "پس از فرایند فروش" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" @@ -1339,6 +1276,8 @@ msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" +"دوره فصلی که در آن فروش تایید شده می تواند دوباره به پیش نویس بازگردد.اگر یک" +" صف کارگر فعال شود، اعمال می شود." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" @@ -1517,6 +1456,96 @@ msgctxt "" msgid "Quotation" msgstr "نقل قول" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"شما نمیتوانید نهاد/سازمان: \"%(party)s\"را هنگامی که فروش هایی معوق با شرکت:" +" \"%(company)s\"دارد را حذف کنید." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"برای پردازش فروش: \"%(sale)s\" شما باید مکان مشتری را در نهاد/سازمان : " +"\"%(party)s\" تنظیم کنید." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "برای حذف فروش : \"%(sale)s\" شما باید ابتدا آنرا لغو کنید." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"شما نمیتوانید در فروش : \"%(sale)s\" صورتحساب :\"%(invoice_method)s\"و حمل و" +" نقل :\"%(shipment_method)s\" را با هم استفاده کنید." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید آدرس صورتحساب را " +"وارد کنید." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"شما نمیتوانید صورتحساب :\"%(invoice)s\"را به حالت پیش نویس بازنشانی کنید " +"چراکه توسط یک فروش ایجاد شده است." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"برای حذف سطر:\"%(line)s\" شما باید فروش :\"%(sale)s\"را لغو یا به حالت پیش " +"نویس بازنشانی کنید." + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد پیش فرض پیکربندی " +"کنید." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "برای تغیر عنوان فروش :\"%(sale)s\" حالت آن باید به پیش نویس بازنشانی شود." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"شما نمیتوانید جابجایی:\"%(move)s\"را به حالت پیش نویس بازنشانی کنید چراکه " +"توسط یک فروش ایجاد شده است." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد برای محصول : " +"\"%(product)s\" تعریف کنید." + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک آدرس حمل ونقل را " +"وارد کنید." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک انبار را وارد " +"کنید." + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1549,6 +1578,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "فروش" @@ -1757,10 +1790,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "قیمت واحد" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "نادیده گرفته شده" @@ -1901,10 +1930,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "نقل قول" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "نادیده گرفته شده" diff --git a/locale/fi.po b/locale/fi.po new file mode 100644 index 0000000000..098ca8873c --- /dev/null +++ b/locale/fi.po @@ -0,0 +1,2042 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration.sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.category,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.category,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.category,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.category,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.category,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.category.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.country,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.subdivision,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "" +"field:sale.reporting.country.subdivision.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.subdivision.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.customer,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.customer,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.customer,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.customer,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.customer,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.customer,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.customer,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.customer,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.product,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.product,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.product,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.product,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.product,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.product,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.product,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.product,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.product,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.region,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.region,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.region,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.region,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.region,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.region,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.region,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.region,region:" +msgid "Region" +msgstr "" + +msgctxt "field:sale.reporting.region,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.region,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.region,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.return_sale.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.sale,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:sale.sale,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Tax" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.sale,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.sale-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.sale-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.reporting.category,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.category.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.subdivision,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.subdivision.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.customer,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.customer.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.product,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.product.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.region,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +msgctxt "model:ir.action,name:act_reporting_category" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_category_time_series" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_category_tree" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_region" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sales Configuration" +msgstr "Sales Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.action,name:wizard_reporting_region_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sales Configuration" +msgstr "Sales Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.category,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.category.time_series,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.category.tree,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.region,name:" +msgid "Sale Reporting per Region" +msgstr "" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.line,sale_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return those/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/locale/fr.po b/locale/fr.po index 87db5ad423..1a773e5a22 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,73 +2,6 @@ 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 sale." -msgstr "Vous ne pouvez pas réinitialiser une facture générée par une vente." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" -"Le tiers « %(party)s » ne peut pas être effacé car il a des ventes en " -"attente pour la société « %(company)s »." - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Le produit « %(product)s » de la vente %(sale)s n'a pas de compte de revenu." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"L'emplacement client est manquant sur la ligne « %(line)s » de la vente " -"« %(sale)s »." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "La vente « %(sale)s » manque un « compte de produits » par défaut." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" -"La ligne « %(line)s » doit être sur une vente annulée ou en brouillon pour " -"être supprimée." - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "La vente « %(sale)s » doit être en brouillon pour modifier l'entête." - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"Combinaison de méthodes d'expédition et de facturation invalide sur la vente" -" « %s »." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Les adresses de facturation et d'expédition doivent être définies pour le " -"devis de vente « %s »." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "La vente « %s » doit être annulée avant suppression." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Un entrepôt doit être défini pour le devis de la vente « %s »." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par une vente." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "État d'exception" @@ -1343,7 +1276,7 @@ msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" -"La période de grâce pendant laquelle une vente confirmée peut toujours être remise en brouillon.\n" +"La période de grâce pendant laquelle une vente confirmée peut toujours être réinitialiser à l'état brouillon.\n" "S'applique si une fille d'attente de travailleurs est activée." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" @@ -1523,6 +1456,99 @@ msgctxt "" msgid "Quotation" msgstr "Devis" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des ventes en" +" attentes pour la société « %(company)s »." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Pour traiter la vente « %(sale)s », vous devez définir un emplacement client" +" pour le tiers « %(party)s »." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Pour supprimer la vente « %(sale)s », vous devez l'annuler." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"Vous ne pouvez pas utiliser conjointement la facturation " +"« %(invoice_method)s » et l'exédition « %(shipment_method)s » sur la vente " +"« %(sale)s »." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " +"adresse de facturation." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"Vous ne pouvez pas réinitialiser à l'état brouillon la facture " +"« %(invoice)s » car elle a été générée par une vente." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à " +"l'état brouillon la vente « %(sale)s »." + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Pour facturer la vente « %(sale)s », vous devez configurer un compte de " +"produits par défaut." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Pour modifier l'entête de la vente « %(sale)s », elle doit être dans l'état " +"« brouillon »." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"Vous ne pouvez pas réinitialiser à l'état brouillon le mouvement " +"« %(move)s » car il a été généré par une vente." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Pour facturer la vente « %(sale)s », vous devez définir un compte de " +"produits pour le produit « %(product)s »." + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " +"adresse de livraison." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez entrer un " +"entrepôt." + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annuler" @@ -1555,6 +1581,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Devis" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "Utilisateur dans la société" + msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Vente" @@ -1763,10 +1793,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Prix unitaire" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoré" @@ -1907,10 +1933,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Devis" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoré" @@ -1965,7 +1987,7 @@ msgstr "Annuler" msgctxt "view:stock.move:" msgid "Reset to Draft" -msgstr "Remettre en brouillon" +msgstr "Réinitialiser à l'état brouillon" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" diff --git a/locale/hu.po b/locale/hu.po index 7d02485d29..497d9aa01e 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" @@ -1690,6 +1634,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1722,6 +1734,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1943,10 +1959,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" @@ -2103,10 +2115,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" diff --git a/locale/it.po b/locale/it.po index 0d8d5637b6..41fd589810 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,67 +2,6 @@ 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 sale." -msgstr "non si può riportare in bozza una fattura generata da un ordine" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Al prodotto \"%(product)s\" dell'ordine %(sale)s manca un conto di ricavo." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "Nell'ordine \"%(sale)s\" manca l'indirizzo cliente nella riga \"%(line)s\"." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"Nell'ordine \"%s\" combinazione invalida di metodo di spedizione e " -"fatturazione." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Fattura ed indirizzo di spedizione vanno definite per la quotazione " -"dell'ordine \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "L'ordine \"%s\" va annullato prima di essere eliminato." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "va definito un magazzino per la quotaizone dell'ordine \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Non si può riportare a bozza un movimento generato da un ordine." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Non si può riportare a bozza un movimento generato da un ordine." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "stato di eccezione" @@ -178,7 +117,6 @@ msgctxt "field:sale.configuration.sale_method,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Azienda" @@ -521,7 +459,6 @@ msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" -#, fuzzy msgctxt "field:sale.reporting.category.time_series,company:" msgid "Company" msgstr "Azienda" @@ -629,7 +566,6 @@ msgctxt "field:sale.reporting.category.tree,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Azienda" @@ -656,7 +592,6 @@ msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Magazzino" -#, fuzzy msgctxt "field:sale.reporting.country,company:" msgid "Company" msgstr "Azienda" @@ -716,7 +651,6 @@ msgctxt "field:sale.reporting.country,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.country.subdivision,company:" msgid "Company" msgstr "Azienda" @@ -780,7 +714,6 @@ msgctxt "field:sale.reporting.country.subdivision,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,company:" msgid "Company" msgstr "Azienda" @@ -846,7 +779,6 @@ msgctxt "field:sale.reporting.country.subdivision.time_series,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.country.time_series,company:" msgid "Company" msgstr "Azienda" @@ -907,7 +839,6 @@ msgctxt "field:sale.reporting.country.time_series,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.customer,company:" msgid "Company" msgstr "Azienda" @@ -968,7 +899,6 @@ msgctxt "field:sale.reporting.customer,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.customer.time_series,company:" msgid "Company" msgstr "Azienda" @@ -1030,7 +960,6 @@ msgctxt "field:sale.reporting.customer.time_series,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.product,company:" msgid "Company" msgstr "Azienda" @@ -1091,7 +1020,6 @@ msgctxt "field:sale.reporting.product,write_uid:" msgid "Write User" msgstr "modificato da" -#, fuzzy msgctxt "field:sale.reporting.product.time_series,company:" msgid "Company" msgstr "Azienda" @@ -1157,7 +1085,6 @@ msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" -#, fuzzy msgctxt "field:sale.reporting.region,company:" msgid "Company" msgstr "Azienda" @@ -1656,6 +1583,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1688,6 +1683,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1905,11 +1904,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Prezzo unitario" -#, fuzzy -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr " " - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "non considerati" @@ -2050,11 +2044,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotazione" -#, fuzzy -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr " " - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Non considerati" diff --git a/locale/lo.po b/locale/lo.po index 1b1daa7a67..cb16d7c666 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - #, fuzzy msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" @@ -1722,6 +1666,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1754,6 +1766,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1985,10 +2001,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "ລາຄາຫົວໜ່ວຍ" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" @@ -2150,10 +2162,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" diff --git a/locale/lt.po b/locale/lt.po index 6d550a8650..29cde8761a 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" @@ -97,11 +41,11 @@ msgstr "" msgctxt "field:sale.configuration,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.configuration,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.configuration,id:" msgid "ID" @@ -113,7 +57,7 @@ msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" -msgstr "" +msgstr "Pardavimo sąskaitų faktūrų tipas" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" @@ -129,19 +73,19 @@ msgstr "" msgctxt "field:sale.configuration,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.configuration,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.configuration.sale_method,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.configuration.sale_method,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.configuration.sale_method,id:" msgid "ID" @@ -153,7 +97,7 @@ msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" -msgstr "" +msgstr "Pardavimo sąskaitų faktūrų tipas" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" @@ -161,23 +105,23 @@ msgstr "" msgctxt "field:sale.configuration.sale_method,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.configuration.sale_method,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.configuration.sequence,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.configuration.sequence,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.configuration.sequence,id:" msgid "ID" @@ -193,15 +137,15 @@ msgstr "" msgctxt "field:sale.configuration.sequence,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.configuration.sequence,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" -msgstr "" +msgstr "Sąskaitų faktūrų domenas" msgctxt "field:sale.handle.invoice.exception.ask,id:" msgid "ID" @@ -209,7 +153,7 @@ msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" -msgstr "" +msgstr "Atkurtos sąskaitos faktūros" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" @@ -229,11 +173,11 @@ msgstr "" msgctxt "field:sale.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.line,description:" msgid "Description" @@ -249,7 +193,7 @@ msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" -msgstr "" +msgstr "Sąskaitos faktūros eilutės" msgctxt "field:sale.line,move_done:" msgid "Moves Done" @@ -273,7 +217,7 @@ msgstr "" msgctxt "field:sale.line,note:" msgid "Note" -msgstr "" +msgstr "Pastaba" msgctxt "field:sale.line,product:" msgid "Product" @@ -338,19 +282,19 @@ msgstr "" msgctxt "field:sale.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.line-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.line-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.line-account.tax,id:" msgid "ID" @@ -370,19 +314,19 @@ msgstr "" msgctxt "field:sale.line-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.line-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.line-ignored-stock.move,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.line-ignored-stock.move,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.line-ignored-stock.move,id:" msgid "ID" @@ -402,19 +346,19 @@ msgstr "" msgctxt "field:sale.line-ignored-stock.move,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.line-ignored-stock.move,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.line-recreated-stock.move,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.line-recreated-stock.move,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.line-recreated-stock.move,id:" msgid "ID" @@ -434,11 +378,11 @@ msgstr "" msgctxt "field:sale.line-recreated-stock.move,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.line-recreated-stock.move,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.category,category:" msgid "Category" @@ -446,19 +390,19 @@ msgstr "" msgctxt "field:sale.reporting.category,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.category,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.category,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.category,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.category,id:" msgid "ID" @@ -487,11 +431,11 @@ msgstr "" msgctxt "field:sale.reporting.category,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.category,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" @@ -499,19 +443,19 @@ msgstr "" msgctxt "field:sale.reporting.category.time_series,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.category.time_series,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.category.time_series,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.category.time_series,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" @@ -540,11 +484,11 @@ msgstr "" msgctxt "field:sale.reporting.category.time_series,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.category.time_series,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" @@ -552,15 +496,15 @@ msgstr "" msgctxt "field:sale.reporting.category.tree,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.category.tree,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.category.tree,id:" msgid "ID" @@ -585,15 +529,15 @@ msgstr "" msgctxt "field:sale.reporting.category.tree,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.category.tree,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" @@ -617,7 +561,7 @@ msgstr "" msgctxt "field:sale.reporting.country,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.country,country:" msgid "Country" @@ -625,15 +569,15 @@ msgstr "" msgctxt "field:sale.reporting.country,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.country,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.country,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.country,id:" msgid "ID" @@ -662,15 +606,15 @@ msgstr "" msgctxt "field:sale.reporting.country,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.country,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.country.subdivision,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" @@ -678,15 +622,15 @@ msgstr "" msgctxt "field:sale.reporting.country.subdivision,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.country.subdivision,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.country.subdivision,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.country.subdivision,id:" msgid "ID" @@ -719,15 +663,15 @@ msgstr "" msgctxt "field:sale.reporting.country.subdivision,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.country.subdivision,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.country.subdivision.time_series,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" @@ -735,16 +679,16 @@ msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.country.subdivision.time_series,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "" "field:sale.reporting.country.subdivision.time_series,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" @@ -777,15 +721,15 @@ msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.country.subdivision.time_series,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.country.time_series,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" @@ -793,15 +737,15 @@ msgstr "" msgctxt "field:sale.reporting.country.time_series,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.country.time_series,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.country.time_series,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" @@ -830,27 +774,27 @@ msgstr "" msgctxt "field:sale.reporting.country.time_series,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.country.time_series,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.customer,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.customer,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.customer,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.customer,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" @@ -883,27 +827,27 @@ msgstr "" msgctxt "field:sale.reporting.customer,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.customer,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.customer.time_series,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.customer.time_series,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.customer.time_series,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.customer.time_series,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" @@ -936,27 +880,27 @@ msgstr "" msgctxt "field:sale.reporting.customer.time_series,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.customer.time_series,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.product,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.product,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.product,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.product,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.product,id:" msgid "ID" @@ -989,27 +933,27 @@ msgstr "" msgctxt "field:sale.reporting.product,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.product,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.product.time_series,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.product.time_series,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.product.time_series,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.product.time_series,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" @@ -1042,11 +986,11 @@ msgstr "" msgctxt "field:sale.reporting.product.time_series,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.product.time_series,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.reporting.region,children:" msgid "Children" @@ -1054,19 +998,19 @@ msgstr "" msgctxt "field:sale.reporting.region,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.reporting.region,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.reporting.region,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.reporting.region,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.reporting.region,id:" msgid "ID" @@ -1099,11 +1043,11 @@ msgstr "" msgctxt "field:sale.reporting.region,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.reporting.region,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.return_sale.start,id:" msgid "ID" @@ -1111,27 +1055,27 @@ msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" -msgstr "" +msgstr "Komentaras" msgctxt "field:sale.sale,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.sale,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.sale,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.sale,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:sale.sale,description:" msgid "Description" @@ -1143,28 +1087,27 @@ msgstr "" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" -msgstr "" +msgstr "Juridinis adresas" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" -msgstr "" +msgstr "Sąskaitos faktūros tipas" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "Sąskaitos faktūros būsena" -#, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" -msgstr "Invoices" +msgstr "Sąskaitos faktūros" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" -msgstr "" +msgstr "Ignoruotos sąskaitos faktūros" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" -msgstr "" +msgstr "Atkurtos sąskaitos faktūros" msgctxt "field:sale.sale,lines:" msgid "Lines" @@ -1184,11 +1127,11 @@ msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Kontrahento kalba" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" @@ -1208,7 +1151,7 @@ msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" -msgstr "" +msgstr "Juridinis adresas" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" @@ -1265,28 +1208,27 @@ msgstr "" msgctxt "field:sale.sale,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.sale,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.sale-ignored-account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.sale-ignored-account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.sale-ignored-account.invoice,id:" msgid "ID" msgstr "" -#, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" -msgstr "Invoices" +msgstr "Sąskaitos faktūros" msgctxt "field:sale.sale-ignored-account.invoice,rec_name:" msgid "Record Name" @@ -1299,28 +1241,27 @@ msgstr "Sales" msgctxt "field:sale.sale-ignored-account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.sale-ignored-account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.sale-recreated-account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.sale-recreated-account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.sale-recreated-account.invoice,id:" msgid "ID" msgstr "" -#, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" -msgstr "Invoices" +msgstr "Sąskaitos faktūros" msgctxt "field:sale.sale-recreated-account.invoice,rec_name:" msgid "Record Name" @@ -1333,11 +1274,11 @@ msgstr "Sales" msgctxt "field:sale.sale-recreated-account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.sale-recreated-account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:stock.move,sale:" @@ -1405,7 +1346,7 @@ msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "Invoices" +msgstr "Sąskaitos faktūros" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" @@ -1490,7 +1431,7 @@ msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" -msgstr "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" @@ -1532,6 +1473,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1546,7 +1555,7 @@ msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" -msgstr "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" @@ -1564,6 +1573,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1623,10 +1636,9 @@ msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" -#, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" -msgstr "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" @@ -1713,11 +1725,11 @@ msgstr "Sales" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" -msgstr "" +msgstr "Pardavimas - ignoruotos sąskaitos faktūros" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" -msgstr "" +msgstr "Pardavimas - atkurtos sąskaitos faktūros" #, fuzzy msgctxt "report:sale.sale:" @@ -1780,10 +1792,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" @@ -1802,9 +1810,10 @@ msgctxt "selection:sale.line,sale_state:" msgid "Confirmed" msgstr "Confirm" +#, fuzzy msgctxt "selection:sale.line,sale_state:" msgid "Done" -msgstr "" +msgstr "Pastaba" #, fuzzy msgctxt "selection:sale.line,sale_state:" @@ -1823,7 +1832,7 @@ msgstr "Quotation" msgctxt "selection:sale.line,type:" msgid "Comment" -msgstr "" +msgstr "Komentaras" msgctxt "selection:sale.line,type:" msgid "Line" @@ -1865,9 +1874,10 @@ msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" +#, fuzzy msgctxt "selection:sale.sale,invoice_state:" msgid "None" -msgstr "" +msgstr "Pastaba" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" @@ -1883,7 +1893,7 @@ msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" -msgstr "" +msgstr "Apmokėjus sąskaitą faktūrą" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" @@ -1893,9 +1903,10 @@ msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" +#, fuzzy msgctxt "selection:sale.sale,shipment_state:" msgid "None" -msgstr "" +msgstr "Pastaba" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" @@ -1915,9 +1926,10 @@ msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" +#, fuzzy msgctxt "selection:sale.sale,state:" msgid "Done" -msgstr "" +msgstr "Pastaba" #, fuzzy msgctxt "selection:sale.sale,state:" @@ -1934,10 +1946,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" @@ -1957,11 +1965,12 @@ msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" -msgstr "" +msgstr "Pasirinkite sąskaitas faktūras atkūrimui" +#, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate" -msgstr "" +msgstr "Pasirinkite sąskaitas faktūras atkūrimui" msgctxt "view:sale.line:" msgid "General" @@ -1969,7 +1978,7 @@ msgstr "" msgctxt "view:sale.line:" msgid "Notes" -msgstr "" +msgstr "Pastabos" msgctxt "view:sale.line:" msgid "Taxes" diff --git a/locale/nl.po b/locale/nl.po index 337e8defa3..849a7b72c5 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,66 +2,6 @@ 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 sale." -msgstr "" -"U kunt een factuur die uit verkoop voortkomt niet terug zetten naar concept." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -#, fuzzy -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"U kunt een boeking die uit verkoop voortkomt niet terug zetten naar concept." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"U kunt een boeking die uit verkoop voortkomt niet terug zetten naar concept." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Uitzonderingstoestand" @@ -1700,6 +1640,74 @@ msgctxt "" msgid "Quotation" msgstr "Offerte" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1732,6 +1740,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1964,10 +1976,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Eenheidsprijs" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Genegeerd" @@ -2115,10 +2123,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Offerte" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Genegeerd" diff --git a/locale/pl.po b/locale/pl.po index d051eaff1f..549eb1aa2e 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" @@ -1642,6 +1586,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1674,6 +1686,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1893,10 +1909,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Cena jednostkowa" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Zignorowano" @@ -2043,10 +2055,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Zignorowano" diff --git a/locale/pt.po b/locale/pt.po index 979c9ab1d3..99528aa385 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -2,67 +2,6 @@ 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 sale." -msgstr "Você não pode tornar \"Em aberto\" uma fatura gerada por uma venda." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Falta a conta de receitas para o produto \"%(product)s\" da venta %(sale)s." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "Falta a localização do cliente na linha \"%(line)s\" da venda \"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "Falta \"conta de receita\" padrão na Venda \"%(sale)s\"." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"A combinação de métodos de remesssa e faturamento é inválida para a venda " -"\"%s\"." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Os endereços da Fatura e da Remessa devem ser definidos na cotação da venda " -"\"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "A venda \"%s\" deve ser cancelada antes de ser apagada." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Deve ser definido um almoxarifado para a cotação da venda \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Você não pode tornar \"Em aberto\" uma movimentação gerada por uma venda." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Você não pode tornar \"Em aberto\" uma movimentação gerada por uma venda." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado da exceção" @@ -1652,6 +1591,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1684,6 +1691,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1901,10 +1912,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Preço unitário" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" @@ -2045,10 +2052,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Cotação" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" diff --git a/locale/ru.po b/locale/ru.po index 63a235691c..b87f442d9a 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,68 +2,6 @@ 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 sale." -msgstr "Нельзя отметить как черновой инвойс, который создан продажей." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "У продукта \"%(product)s\" продажи \"%(sale)s\" отсутствует счет доходов." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"У продажи \"%(sale)s\" отсутствует местоположение заказчика в строке " -"\"%(line)s\"." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"Недопустимая комбинация доставки метода выставления инвойса на продаже " -"\"%s\"." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" -"Для котировки продажи \"%s\" должны быть определены адреса инвойса и " -"доставки." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "Продажа \"%s\" должна быть отменена перед удалением." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Должен быть указан склад для котировки продажи \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Нельзя отметить как черновое перемещение, которое создано продажей." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "Нельзя отметить как черновое перемещение, которое создано продажей." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Состояние ситуации" @@ -1660,6 +1598,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1692,6 +1698,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1912,10 +1922,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Цена за единицу" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Игнорируется" @@ -2062,10 +2068,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Котировка" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Игнорируется" diff --git a/locale/sl.po b/locale/sl.po index 43b9db12fc..63973ee7e3 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,74 +2,6 @@ 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 sale." -msgstr "" -"Računa, izdelanega iz prodajnega naloga, ni možno prestaviti v stanje " -"priprave." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" -"Izdelku \"%(product)s\" na prodajnem nalogu %(sale)s manjka prihodkovni " -"konto." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" -"Na postavki \"%(line)s\" prodajnega naloga \"%(sale)s\" manjka kupčeva " -"lokacija." - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "Na prodajnem nalogu \"%(sale)s\" manjka privzeti konto prihodkov." - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" -"Neveljavna kombinacija načina odpreme in obračuna pri prodajnem nalogu " -"\"%s\"." - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "Naslov plačnika in prejemnika sta obvezna pri prodajni ponudbi \"%s\"." - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "Pred brisanjem mora biti prodajni nalog \"%s\" preklican." - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "Skladišče je obvezno za prodajno ponudbo \"%s\"." - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"Prometa, izdelanega iz prodajnega naloga, ni možno prestaviti v stanje " -"priprave." - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" -"Prometa, izdelanega iz prodajnega naloga, ni možno prestaviti v stanje " -"priprave." - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Pridržano" @@ -1658,6 +1590,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1690,6 +1690,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1907,10 +1911,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Cena" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Prezrto" @@ -2051,10 +2051,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Ponudba" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Prezrto" diff --git a/locale/tr.po b/locale/tr.po new file mode 100644 index 0000000000..bc2f266936 --- /dev/null +++ b/locale/tr.po @@ -0,0 +1,2041 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.configuration.sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.category,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.category,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.category,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.category,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.category,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.category.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.category.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.category.tree,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.country,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.subdivision,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "" +"field:sale.reporting.country.subdivision.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.subdivision.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.subdivision.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.country.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.customer,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.customer,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.customer,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.customer,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.customer,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.customer,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.customer,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.customer,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.customer.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.product,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.product,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.product,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.product,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.product,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.product,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.product,time_series:" +msgid "Time Series" +msgstr "" + +msgctxt "field:sale.reporting.product,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.product,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,date:" +msgid "Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.reporting.region,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.region,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.region,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.reporting.region,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.reporting.region,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.reporting.region,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region,number:" +msgid "#" +msgstr "#" + +msgctxt "field:sale.reporting.region,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.reporting.region,region:" +msgid "Region" +msgstr "" + +msgctxt "field:sale.reporting.region,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region,revenue_trend:" +msgid "Revenue Trend" +msgstr "" + +msgctxt "field:sale.reporting.region,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.reporting.region,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.return_sale.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.sale,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:sale.sale,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Tax" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.sale,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +msgctxt "field:sale.sale-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.sale-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +msgctxt "field:sale.sale-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.sale-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.reporting.category,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.category.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.subdivision,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.subdivision.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.country.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.customer,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.customer.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.product,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.product.time_series,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "help:sale.reporting.region,number:" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +msgctxt "model:ir.action,name:act_reporting_category" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_category_time_series" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_category_tree" +msgid "Sales per Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_region" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Sales Configuration" +msgstr "Sales Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.action,name:wizard_reporting_region_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Sales Configuration" +msgstr "Sales Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.category,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.category.time_series,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.category.tree,name:" +msgid "Sale Reporting per Category" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.region,name:" +msgid "Sale Reporting per Region" +msgstr "" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.line,sale_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.line,sale_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return those/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 056e8b954e..afaff45441 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,62 +2,6 @@ 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 sale." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending sales for " -"the company \"%(company)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "Sale \"%(sale)s\" misses a default \"account revenue\"." -msgstr "" - -msgctxt "error:sale.line:" -msgid "The line \"%(line)s\" must be on canceled or draft sale to be deleted." -msgstr "" - -msgctxt "error:sale.modify_header:" -msgid "The sale \"%(sale)s\" must be in draft to modify header." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "" -"Invoice and Shipment addresses must be defined for the quotation of sale " -"\"%s\"." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Sale \"%s\" must be cancelled before deletion." -msgstr "" - -msgctxt "error:sale.sale:" -msgid "Warehouse must be defined for the quotation of sale \"%s\"." -msgstr "" - -msgctxt "error:stock.shipment.out.return:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - -msgctxt "error:stock.shipment.out:" -msgid "You cannot reset to draft a move generated by a sale." -msgstr "" - msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" @@ -1653,6 +1597,74 @@ msgctxt "" msgid "Quotation" msgstr "Quotation" +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_expense" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_expense" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" @@ -1685,6 +1697,10 @@ msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" +msgctxt "model:ir.rule.group,name:rule_group_sale" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" @@ -1904,10 +1920,6 @@ msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" -msgctxt "selection:account.invoice,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" @@ -2062,10 +2074,6 @@ msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" -msgctxt "selection:stock.move,sale_exception_state:" -msgid "" -msgstr "" - msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr ""