replace .csv by .po file for translations
issue1163
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Nicolas Évrard committed
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commit
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+1
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@@ -6,5 +6,5 @@ include CHANGELOG
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include LICENSE
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include *.xml
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include *.odt
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include *.csv
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include locale/*.po
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include doc/*
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+5
-5
@@ -97,10 +97,10 @@ Avec la possibilité:
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'party.xml',
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],
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'translation': [
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'bg_BG.csv',
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'de_DE.csv',
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'es_CO.csv',
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'es_ES.csv',
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'fr_FR.csv',
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'locale/bg_BG.po',
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'locale/de_DE.po',
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'locale/es_CO.po',
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'locale/es_ES.po',
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'locale/fr_FR.po',
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],
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}
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@@ -1,260 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,account.invoice,0,You can not delete invoices that come from a purchase!,Не може да изтривате фактури които идват от покупка!,0
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error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,Не може да прехвърляте в проект фактура генерирана при покупка.,0
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error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Покупните цени се основават мер, ед, на покупката, сигурни ли сте че искате да я смените?",0
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error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Не е зададена ""Сметка за разходи"" за продукт ""%s""!",0
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error,purchase.line,0,"It misses an ""account expense"" default property!","Няма е зададено свойство по подразбиране ""Сметка за разходи""!",0
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error,purchase.line,0,The supplier location is required!,Местонахождението на доставчика е задължително!,0
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error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,За запитването трябва да бъдат зададени адреси за фактуриране .,0
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error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Липсва ""Разходна сметка"" за партньор ""%s""!",0
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error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,Не може да преместите в проект движение създадено от покупка.,0
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field,"account.invoice,purchase_exception_state",0,Exception State,Състояние на грешка,0
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field,"account.invoice,purchases",0,Purchases,Покупки,0
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field,"account.invoice.line,purchase_lines",0,Purchase Lines,Редове от покупка,0
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field,"product.template,product_suppliers",0,Suppliers,Доставчици,0
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field,"product.template,purchasable",0,Purchasable,Купуваем,0
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field,"product.template,purchase_uom",0,Purchase UOM,Мер. ед. на покупка,0
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field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Начин на фактуриране,0
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field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Последователност за отпратка на покупка,0
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field,"purchase.configuration,rec_name",0,Name,Име,0
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field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Фактури на домейн,0
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field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Наново създаване на фактури,0
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field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Движение на домейн,0
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field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Наново създаване на движения,0
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field,"purchase.line,amount",0,Amount,Сума,0
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field,"purchase.line,description",0,Description,Описание,0
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field,"purchase.line,invoice_lines",0,Invoice Lines,Редове от фактура,0
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field,"purchase.line,move_done",0,Moves Done,Направени движения,0
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field,"purchase.line,move_exception",0,Moves Exception,Грешка при движение,0
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field,"purchase.line,moves",0,Moves,Движения,0
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field,"purchase.line,moves_ignored",0,Ignored Moves,Игнорирани движения,0
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field,"purchase.line,moves_recreated",0,Recreated Moves,Наново създаване на движения,0
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field,"purchase.line,note",0,Note,Бележка,0
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field,"purchase.line,product",0,Product,Продукт,0
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field,"purchase.line,purchase",0,Purchase,Покупка,0
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field,"purchase.line,quantity",0,Quantity,Количество,0
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field,"purchase.line,rec_name",0,Name,Име,0
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field,"purchase.line,sequence",0,Sequence,Последователност,0
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field,"purchase.line,taxes",0,Taxes,Данъци,0
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field,"purchase.line,type",0,Type,Вид,0
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field,"purchase.line,unit",0,Unit,Единица,0
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field,"purchase.line,unit_digits",0,Unit Digits,Десетични единици,0
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field,"purchase.line,unit_price",0,Unit Price,Единична цена,0
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field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Ред от фактура,0
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field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Ред от покупка,0
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field,"purchase.line-account.invoice.line,rec_name",0,Name,Име,0
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field,"purchase.line-account.tax,line",0,Purchase Line,Ред от покупка,0
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field,"purchase.line-account.tax,rec_name",0,Name,Име,0
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field,"purchase.line-account.tax,tax",0,Tax,Данък,0
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field,"purchase.line-ignored-stock.move,move",0,Move,Движение,0
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field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Ред от покупка,0
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field,"purchase.line-ignored-stock.move,rec_name",0,Name,Име,0
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field,"purchase.line-recreated-stock.move,move",0,Move,Движение,0
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field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Ред от покупка,0
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field,"purchase.line-recreated-stock.move,rec_name",0,Name,Име,0
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field,"purchase.product_supplier,code",0,Code,Код,0
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field,"purchase.product_supplier,company",0,Company,Фирма,0
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field,"purchase.product_supplier,delivery_time",0,Delivery Time,Време за доставка,0
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field,"purchase.product_supplier,name",0,Name,Име,0
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field,"purchase.product_supplier,party",0,Supplier,Доставчик,0
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field,"purchase.product_supplier,prices",0,Prices,Цени,0
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field,"purchase.product_supplier,product",0,Product,Продукт,0
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field,"purchase.product_supplier,rec_name",0,Name,Име,0
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field,"purchase.product_supplier,sequence",0,Sequence,Последователност,0
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field,"purchase.product_supplier.price,product_supplier",0,Supplier,Доставчик,0
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field,"purchase.product_supplier.price,quantity",0,Quantity,Количество,0
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field,"purchase.product_supplier.price,rec_name",0,Name,Име,0
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field,"purchase.product_supplier.price,unit_price",0,Unit Price,Единична цена,0
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field,"purchase.purchase,comment",0,Comment,Коментар,0
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field,"purchase.purchase,company",0,Company,Фирма,0
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field,"purchase.purchase,currency",0,Currency,Валута,0
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field,"purchase.purchase,currency_digits",0,Currency Digits,Цифри за валута,0
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field,"purchase.purchase,description",0,Description,Описание,0
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field,"purchase.purchase,invoice_address",0,Invoice Address,Адрес за фактура,0
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field,"purchase.purchase,invoice_exception",0,Invoices Exception,Грешка при фактури,0
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field,"purchase.purchase,invoice_method",0,Invoice Method,Начин на фактуриране,0
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field,"purchase.purchase,invoice_paid",0,Invoices Paid,Платени фактури,0
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field,"purchase.purchase,invoice_state",0,Invoice State,Състояние на фактура,0
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field,"purchase.purchase,invoices",0,Invoices,Фактури,0
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field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Игнорирани фактури,0
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field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Наново създадени на фактури,0
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field,"purchase.purchase,lines",0,Lines,Редове,0
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field,"purchase.purchase,moves",0,Moves,Движения,0
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field,"purchase.purchase,party",0,Party,Партньор,0
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field,"purchase.purchase,party_lang",0,Party Language,Език на партньор,0
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field,"purchase.purchase,payment_term",0,Payment Term,Условие за плащане,0
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field,"purchase.purchase,purchase_date",0,Purchase Date,Дата на покупка,0
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field,"purchase.purchase,rec_name",0,Name,Име,0
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field,"purchase.purchase,reference",0,Reference,Отпратка,0
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field,"purchase.purchase,shipment_done",0,Shipment Done,Направена пратка,0
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field,"purchase.purchase,shipment_exception",0,Shipments Exception,Грешка при пратка,0
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field,"purchase.purchase,shipment_state",0,Shipment State,Състояние на пратка,0
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field,"purchase.purchase,shipments",0,Shipments,Изпращания,0
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field,"purchase.purchase,state",0,State,Състояние,0
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field,"purchase.purchase,supplier_reference",0,Supplier Reference,Отпратка към доставчик,0
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field,"purchase.purchase,tax_amount",0,Tax,Данък,0
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field,"purchase.purchase,total_amount",0,Total,Общо,0
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field,"purchase.purchase,untaxed_amount",0,Untaxed,Необложен с данък,0
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field,"purchase.purchase,warehouse",0,Warehouse,Склад,0
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field,"purchase.purchase-account.invoice,invoice",0,Invoice,Фактура,0
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field,"purchase.purchase-account.invoice,purchase",0,Purchase,Покупка,0
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field,"purchase.purchase-account.invoice,rec_name",0,Name,Име,0
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field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Фактура,0
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field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Покупка,0
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field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Име,0
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field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Фактура,0
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field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Покупка,0
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field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Име,0
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field,"stock.move,purchase",0,Purchase,Покупка,0
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field,"stock.move,purchase_currency",0,Purchase Currency,Валута на покупка,0
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field,"stock.move,purchase_exception_state",0,Exception State,Състояние на грешка,0
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field,"stock.move,purchase_line",0,Purchase Line,Ред от покупка,0
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field,"stock.move,purchase_quantity",0,Purchase Quantity,Количество на покупка,0
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field,"stock.move,purchase_unit",0,Purchase Unit,Единица на покупка,0
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field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Десетични единици на покупка,0
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field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Единична цена при покупка,0
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field,"stock.move,purchase_visible",0,Purchase Visible,Покупката е видима,0
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field,"stock.move,supplier",0,Supplier,Доставчик,0
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help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани.,0
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help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,"Избраните движение ще бъдат наново създадени, Останалите ще бъдат игнорирани.",0
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help,"purchase.product_supplier,delivery_time",0,In number of days,В брой дни,0
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help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Минимално количество,0
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model,"ir.action,name",act_invoice_form,Invoices,Фактури,0
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model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Партньори свързани с покупки,0
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model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,Конфигуриране на покупка,0
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model,"ir.action,name",act_purchase_form,Purchases,Покупки,0
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model,"ir.action,name",act_purchase_form2,Purchases,Покупки,0
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model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Потвърдена покупка,0
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model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Проект на покупки,0
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model,"ir.action,name",act_purchase_form_new,New Purchase,Нова покупка,0
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model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Покупки в запитване,0
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model,"ir.action,name",act_shipment_form,Shipments,Изпращания,0
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model,"ir.action,name",report_purchase,Purchase,Покупка,0
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model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Обработка на грешка към фактура,0
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model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Обработка на грешка при изпращане,0
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model,"ir.sequence,name",sequence_purchase,Purchase,Покупка,0
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model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Покупка,0
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model,"ir.ui.menu,name",menu_configuration,Configuration,Конфигурация,0
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model,"ir.ui.menu,name",menu_purchase,Purchase Management,Управление на покупки,0
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model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,Конфигуриране на покупка,0
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model,"ir.ui.menu,name",menu_purchase_form,Purchases,Покупки,0
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model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Потвърдена покупка,0
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model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Проект на покупки,0
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model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Нова покупка,0
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model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Покупки в запитване,0
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model,"ir.ui.menu,name",menu_reporting,Reporting,Справки,0
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model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Партньори свързани с покупки,0
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model,"purchase.configuration,name",0,Purchase Configuration,Конфигуриране на покупка,0
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model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Запитване за грешка в фактура,0
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model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Запитване за грешка при пратка,0
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model,"purchase.line,name",0,Purchase Line,Ред от покупка,0
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model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Ред от покупка - Ред от фактура,0
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model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Ред от покупка - Данък,0
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model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Ред от покупка - Игнорирано движение,0
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model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Ред от покупка - Игнорирано движение,0
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model,"purchase.product_supplier,name",0,Product Supplier,Доставчик на продукт,0
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model,"purchase.product_supplier.price,name",0,Product Supplier Price,Цена на доставчик на продукт,0
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model,"purchase.purchase,name",0,Purchase,Покупка,0
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model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Покупка - Фактура,0
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model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Покупка - Игнорирана фактура,0
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model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Покупка - Наново създаване на фактури,0
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model,"res.group,name",group_purchase,Purchase,Покупка,0
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model,"res.group,name",group_purchase_admin,Purchase Administrator,Отгоровник за покупки,0
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model,"workflow,name",purchase_workflow,Purchase workflow,Работен процес на покупка,0
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model,"workflow.activity,name",purchase_activity_cancel,Canceled,Отказан,0
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model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Потвърден,0
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model,"workflow.activity,name",purchase_activity_done,Done,Приключен,0
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model,"workflow.activity,name",purchase_activity_draft,Draft,Проект,0
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model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Направени фактури,0
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model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Начин на фактуриране,0
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model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Направен начин на фактуриране,0
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model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Грешка при фактура,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Фактуриране на пратка,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Направено фактуриране на пратка,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Грешка при фактуриране на пратка,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Начин на фактуриране на изпращане,0
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model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Направено фактуриране на начина на изпращане,0
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model,"workflow.activity,name",purchase_activity_quotation,Quotation,Запитване,0
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model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Грешка при пратка,0
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model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Очакващи фактура,0
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model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Изчакващи фактури за пратки,0
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model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Очаква изпращане,0
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odt,purchase.purchase,0,Amount,Сума,0
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odt,purchase.purchase,0,Date:,Дата:,0
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odt,purchase.purchase,0,Description,Описание,0
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odt,purchase.purchase,0,Description:,Описание:,0
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odt,purchase.purchase,0,Draft Purchase Order,Проект на поръчка за покупка,0
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odt,purchase.purchase,0,E-Mail:,E-Mail:,0
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odt,purchase.purchase,0,Phone:,Телефон:,0
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odt,purchase.purchase,0,Purchase Order N°:,Поръчка за покупка N°:,0
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odt,purchase.purchase,0,Quantity,Количество,0
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odt,purchase.purchase,0,Request for Quotation N°:,Заявки за запитване N°:,0
|
||||
odt,purchase.purchase,0,Taxes,Данъци,0
|
||||
odt,purchase.purchase,0,Taxes:,Данъци:,0
|
||||
odt,purchase.purchase,0,Total (excl. taxes):,Общо (без данъци):,0
|
||||
odt,purchase.purchase,0,Total:,Общо:,0
|
||||
odt,purchase.purchase,0,Unit Price,Единична цена,0
|
||||
odt,purchase.purchase,0,VAT:,ДДС:,0
|
||||
selection,"account.invoice,purchase_exception_state",0,,,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Ignored,Игнорирано,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Recreated,Създаден наново,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Order,Въз основа на поръчка,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Shipment,Въз основа на изпращане,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Manual,Ръчно,0
|
||||
selection,"purchase.line,type",0,Comment,Коментар,0
|
||||
selection,"purchase.line,type",0,Line,Ред,0
|
||||
selection,"purchase.line,type",0,Subtotal,Междинна сума,0
|
||||
selection,"purchase.line,type",0,Title,Заглавие,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Order,Въз основа на поръчка,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Shipment,Въз основа на изпращане,0
|
||||
selection,"purchase.purchase,invoice_method",0,Manual,Ръчно,0
|
||||
selection,"purchase.purchase,invoice_state",0,Exception,Грешка,0
|
||||
selection,"purchase.purchase,invoice_state",0,None,Няма,0
|
||||
selection,"purchase.purchase,invoice_state",0,Paid,Платен,0
|
||||
selection,"purchase.purchase,invoice_state",0,Waiting,Изчакващ,0
|
||||
selection,"purchase.purchase,shipment_state",0,Exception,Грешка,0
|
||||
selection,"purchase.purchase,shipment_state",0,None,Няма,0
|
||||
selection,"purchase.purchase,shipment_state",0,Received,Получен,0
|
||||
selection,"purchase.purchase,shipment_state",0,Waiting,Изчакващ,0
|
||||
selection,"purchase.purchase,state",0,Canceled,Отказан,0
|
||||
selection,"purchase.purchase,state",0,Confirmed,Потвърден,0
|
||||
selection,"purchase.purchase,state",0,Done,Приключен,0
|
||||
selection,"purchase.purchase,state",0,Draft,Проект,0
|
||||
selection,"purchase.purchase,state",0,Quotation,Запитване,0
|
||||
selection,"stock.move,purchase_exception_state",0,,,0
|
||||
selection,"stock.move,purchase_exception_state",0,Ignored,Игнорирано,0
|
||||
selection,"stock.move,purchase_exception_state",0,Recreated,Създаден наново,0
|
||||
view,product.template,0,Product Suppliers,Доставчици на продукт,0
|
||||
view,product.template,0,Suppliers,Доставчици,0
|
||||
view,purchase.configuration,0,Purchase Configuration,Конфигуриране на покупка,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Избор на фактури за ново създаване,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Обработка на грешка към фактура,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Избор на движения за ново създаване,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Обработване на грешка при изпращане,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Наново създаване на движения,0
|
||||
view,purchase.line,0,General,Основен,0
|
||||
view,purchase.line,0,Notes,Бележки,0
|
||||
view,purchase.line,0,Products,Продукти,0
|
||||
view,purchase.line,0,Purchase Line,Ред от покупка,0
|
||||
view,purchase.line,0,Purchase Lines,Редове от покупка,0
|
||||
view,purchase.product_supplier,0,Product Supplier,Доставчик на продукт,0
|
||||
view,purchase.product_supplier,0,Product Suppliers,Доставчици на продукт,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Price,Цена на доставчик на продукт,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Prices,Цена на доставчик на продукт,0
|
||||
view,purchase.purchase,0,Cancel,Отказ,0
|
||||
view,purchase.purchase,0,Confirm,Потвърждаване,0
|
||||
view,purchase.purchase,0,Draft,Проект,0
|
||||
view,purchase.purchase,0,Handle Invoice Exception,Обработка на грешка към фактура,0
|
||||
view,purchase.purchase,0,Handle Shipment Exception,Обработване на грешка при изпращане,0
|
||||
view,purchase.purchase,0,Invoices,Фактури,0
|
||||
view,purchase.purchase,0,Lines,Редове,0
|
||||
view,purchase.purchase,0,Moves,Движения,0
|
||||
view,purchase.purchase,0,Other Info,Друга информация,0
|
||||
view,purchase.purchase,0,Purchase,Покупка,0
|
||||
view,purchase.purchase,0,Purchases,Покупки,0
|
||||
view,purchase.purchase,0,Quotation,Запитване,0
|
||||
view,purchase.purchase,0,Shipments,Изпращане,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Добре,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,Добре,0
|
||||
|
@@ -1,269 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a purchase!,Durch einen Einkauf generierte Rechnungen können nicht gelöscht werden!,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,Eine durch einen Einkauf generierte Bewegung kann nicht auf Entwurf zurückgesetzt werden.,0
|
||||
error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Einkaufspreise basieren auf der Maßeinheit für den Einkauf.
|
||||
Soll sie wirklich geändert werden?",0
|
||||
error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Es ist ken Aufwandskonto für Artikel ""%s"" definiert!",0
|
||||
error,purchase.line,0,"It misses an ""account expense"" default property!",Es ist keine Standardeigenschaft für das Aufwandskonto definiert!,0
|
||||
error,purchase.line,0,The supplier location is required!,Der Lagerort des Lieferanten muss eingegeben werden!,0
|
||||
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,Die Rechnungsadresse muss für ein Angebot angegeben werden.,0
|
||||
error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Es ist kein Verbindlichkeitskonto für Partei ""%s"" definiert!",0
|
||||
error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,Eine durch einen Einkauf generierte Bewegung kann nicht auf Entwurf zurückgesetzt werden.,0
|
||||
field,"account.invoice,purchase_exception_state",0,Exception State,Status Vorbehalt,0
|
||||
field,"account.invoice,purchases",0,Purchases,Einkäufe,0
|
||||
field,"account.invoice.line,purchase_lines",0,Purchase Lines,Positionen Einkauf,0
|
||||
field,"product.template,product_suppliers",0,Suppliers,Lieferanten,0
|
||||
field,"product.template,purchasable",0,Purchasable,Käuflich,0
|
||||
field,"product.template,purchase_uom",0,Purchase UOM,Einheit Einkauf,0
|
||||
field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Rechnungsstellung,0
|
||||
field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Nummernkreis Einkauf,0
|
||||
field,"purchase.configuration,rec_name",0,Name,Name,0
|
||||
field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Wertebereich Rechnungen (Domain),0
|
||||
field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rechnungen nachbilden,0
|
||||
field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Wertebereich Bewegungen (Domain),0
|
||||
field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Bewegungen nachbilden,0
|
||||
field,"purchase.line,amount",0,Amount,Betrag,0
|
||||
field,"purchase.line,description",0,Description,Bezeichnung,0
|
||||
field,"purchase.line,invoice_lines",0,Invoice Lines,Rechnungspositionen,0
|
||||
field,"purchase.line,move_done",0,Moves Done,Bewegungen erledigt,0
|
||||
field,"purchase.line,move_exception",0,Moves Exception,Bewegungsvorbehalt,0
|
||||
field,"purchase.line,moves",0,Moves,Bewegungen,0
|
||||
field,"purchase.line,moves_ignored",0,Ignored Moves,Ignorierte Bewegungen,0
|
||||
field,"purchase.line,moves_recreated",0,Recreated Moves,Nachgebildete Bewegungen,0
|
||||
field,"purchase.line,note",0,Note,Notiz,0
|
||||
field,"purchase.line,product",0,Product,Artikel,0
|
||||
field,"purchase.line,purchase",0,Purchase,Einkauf,0
|
||||
field,"purchase.line,quantity",0,Quantity,Anzahl,0
|
||||
field,"purchase.line,rec_name",0,Name,Name,0
|
||||
field,"purchase.line,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"purchase.line,taxes",0,Taxes,Steuern,0
|
||||
field,"purchase.line,type",0,Type,Typ,0
|
||||
field,"purchase.line,unit",0,Unit,Einheit,0
|
||||
field,"purchase.line,unit_digits",0,Unit Digits,Anzahl Stellen,0
|
||||
field,"purchase.line,unit_price",0,Unit Price,Einzelpreis,0
|
||||
field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Rechnungsposition,0
|
||||
field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Position Einkauf,0
|
||||
field,"purchase.line-account.invoice.line,rec_name",0,Name,Name,0
|
||||
field,"purchase.line-account.tax,line",0,Purchase Line,Position Einkauf,0
|
||||
field,"purchase.line-account.tax,rec_name",0,Name,Name,0
|
||||
field,"purchase.line-account.tax,tax",0,Tax,Steuer,0
|
||||
field,"purchase.line-ignored-stock.move,move",0,Move,Bewegung,0
|
||||
field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Position Einkauf,0
|
||||
field,"purchase.line-ignored-stock.move,rec_name",0,Name,Name,0
|
||||
field,"purchase.line-recreated-stock.move,move",0,Move,Bewegung,0
|
||||
field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Position Einkauf,0
|
||||
field,"purchase.line-recreated-stock.move,rec_name",0,Name,Name,0
|
||||
field,"purchase.product_supplier,code",0,Code,Artikelnummer Lieferant,0
|
||||
field,"purchase.product_supplier,company",0,Company,Lieferfirma,0
|
||||
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Lieferfrist,0
|
||||
field,"purchase.product_supplier,name",0,Name,Name,0
|
||||
field,"purchase.product_supplier,party",0,Supplier,Lieferant,0
|
||||
field,"purchase.product_supplier,prices",0,Prices,Preise,0
|
||||
field,"purchase.product_supplier,product",0,Product,Artikel,0
|
||||
field,"purchase.product_supplier,rec_name",0,Name,Name,0
|
||||
field,"purchase.product_supplier,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Lieferant,0
|
||||
field,"purchase.product_supplier.price,quantity",0,Quantity,Anzahl,0
|
||||
field,"purchase.product_supplier.price,rec_name",0,Name,Name,0
|
||||
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Einzelpreis,0
|
||||
field,"purchase.purchase,comment",0,Comment,Kommentar,0
|
||||
field,"purchase.purchase,company",0,Company,Unternehmen,0
|
||||
field,"purchase.purchase,currency",0,Currency,Währung,0
|
||||
field,"purchase.purchase,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"purchase.purchase,description",0,Description,Beschreibung,0
|
||||
field,"purchase.purchase,invoice_address",0,Invoice Address,Rechnungsadresse,0
|
||||
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Rechnungsvorbehalt,0
|
||||
field,"purchase.purchase,invoice_method",0,Invoice Method,Rechnungsstellung,0
|
||||
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Bezahlte Rechnungen,0
|
||||
field,"purchase.purchase,invoice_state",0,Invoice State,Rechnungsstatus,0
|
||||
field,"purchase.purchase,invoices",0,Invoices,Rechnungen,0
|
||||
field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Ignorierte Rechnungen,0
|
||||
field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Nachgebildete Rechnungen,0
|
||||
field,"purchase.purchase,lines",0,Lines,Positionen,0
|
||||
field,"purchase.purchase,moves",0,Moves,Bewegungen,0
|
||||
field,"purchase.purchase,party",0,Party,Partei,0
|
||||
field,"purchase.purchase,party_lang",0,Party Language,Sprache Partei,0
|
||||
field,"purchase.purchase,payment_term",0,Payment Term,Zahlungsbedingung,0
|
||||
field,"purchase.purchase,purchase_date",0,Purchase Date,Kaufdatum,0
|
||||
field,"purchase.purchase,rec_name",0,Name,Name,0
|
||||
field,"purchase.purchase,reference",0,Reference,Beleg-Nr.,0
|
||||
field,"purchase.purchase,shipment_done",0,Shipment Done,Lieferposten erledigt,0
|
||||
field,"purchase.purchase,shipment_exception",0,Shipments Exception,Lieferungsvorbehalt,0
|
||||
field,"purchase.purchase,shipment_state",0,Shipment State,Lieferstatus,0
|
||||
field,"purchase.purchase,shipments",0,Shipments,Lieferposten,0
|
||||
field,"purchase.purchase,state",0,State,Status,0
|
||||
field,"purchase.purchase,supplier_reference",0,Supplier Reference,Beleg-Nr. Lieferant,0
|
||||
field,"purchase.purchase,tax_amount",0,Tax,Steuer,0
|
||||
field,"purchase.purchase,total_amount",0,Total,Gesamt,0
|
||||
field,"purchase.purchase,untaxed_amount",0,Untaxed,Netto,0
|
||||
field,"purchase.purchase,warehouse",0,Warehouse,Warenlager,0
|
||||
field,"purchase.purchase-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"purchase.purchase-account.invoice,purchase",0,Purchase,Einkauf,0
|
||||
field,"purchase.purchase-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Einkauf,0
|
||||
field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Rechnung,0
|
||||
field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Einkauf,0
|
||||
field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Name,0
|
||||
field,"stock.move,purchase",0,Purchase,Einkauf,0
|
||||
field,"stock.move,purchase_currency",0,Purchase Currency,Einkaufswährung,0
|
||||
field,"stock.move,purchase_exception_state",0,Exception State,Status Vorbehalt,0
|
||||
field,"stock.move,purchase_line",0,Purchase Line,Position Einkauf,0
|
||||
field,"stock.move,purchase_quantity",0,Purchase Quantity,Anzahl Einkauf,0
|
||||
field,"stock.move,purchase_unit",0,Purchase Unit,Einheit Einkauf,0
|
||||
field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Anzahl Stellen Einkauf,0
|
||||
field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Einzelpreis Einkauf,0
|
||||
field,"stock.move,purchase_visible",0,Purchase Visible,Verkauf sichtbar,0
|
||||
field,"stock.move,supplier",0,Supplier,Lieferant,0
|
||||
help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Die ausgewählten Rechnungen werden nachgebildet. Alle anderen werden ignoriert.,0
|
||||
help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Die ausgewählten Bewegungen werden nachgebildet. Alle anderen werden ignoriert.,0
|
||||
help,"purchase.product_supplier,delivery_time",0,In number of days,In Anzahl von Tagen,0
|
||||
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Minimale Anzahl,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Rechnungseingang,0
|
||||
model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Parteien: Einkäufen zugeordnet,0
|
||||
model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,Einstellungen Einkauf,0
|
||||
model,"ir.action,name",act_purchase_form,Purchases,Einkäufe,0
|
||||
model,"ir.action,name",act_purchase_form2,Purchases,Einkäufe,0
|
||||
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Aufträge Einkäufe,0
|
||||
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Entwürfe Einkäufe,0
|
||||
model,"ir.action,name",act_purchase_form_new,New Purchase,Neuer Einkauf,0
|
||||
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Angebote Einkäufe,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Lieferposten,0
|
||||
model,"ir.action,name",report_purchase,Purchase,Einkauf,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
model,"ir.sequence,name",sequence_purchase,Purchase,Einkauf,0
|
||||
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Einkauf,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Einstellungen,0
|
||||
model,"ir.ui.menu,name",menu_purchase,Purchase Management,Einkauf,0
|
||||
model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,Einstellungen Einkauf,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form,Purchases,Einkäufe,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Aufträge (Einkäufe),0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Entwürfe (Einkäufe),0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Neuer Einkauf,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Angebote (Einkäufe),0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Auswertungen,0
|
||||
model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Parteien: Einkäufen zugeordnet,0
|
||||
model,"purchase.configuration,name",0,Purchase Configuration,Einstellungen Einkauf,0
|
||||
model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Nachfrage Rechnungsvorbehalt,0
|
||||
model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Nachfrage Liefervorbehalt,0
|
||||
model,"purchase.line,name",0,Purchase Line,Einkauf Position,0
|
||||
model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Position Einkauf - Rechnungszeile,0
|
||||
model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Position Einkauf - Steuer,0
|
||||
model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Position Einkauf - Bewegung Ignoriert,0
|
||||
model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Position Einkauf - Bewegung Nachgebildet,0
|
||||
model,"purchase.product_supplier,name",0,Product Supplier,Artikel Lieferant,0
|
||||
model,"purchase.product_supplier.price,name",0,Product Supplier Price,Artikel Einkaufspreis,0
|
||||
model,"purchase.purchase,name",0,Purchase,Einkauf,0
|
||||
model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Einkauf - Rechnung,0
|
||||
model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Einkauf - Rechnung Ignoriert,0
|
||||
model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Einkauf - Rechnung Nachgebildet,0
|
||||
model,"res.group,name",group_purchase,Purchase,Einkauf,0
|
||||
model,"res.group,name",group_purchase_admin,Purchase Administrator,Einkauf Administration,0
|
||||
model,"workflow,name",purchase_workflow,Purchase workflow,Workflow Einkauf,0
|
||||
model,"workflow.activity,name",purchase_activity_cancel,Canceled,Annulliert,0
|
||||
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Beauftragt,0
|
||||
model,"workflow.activity,name",purchase_activity_done,Done,Erledigt,0
|
||||
model,"workflow.activity,name",purchase_activity_draft,Draft,Entwurf,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Rechnung erledigt,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Rechnungsstellung,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Rechnungsstellung erledigt,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Rechnungsvorbehalt,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Rechnung Lieferposten,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Rechnung Lieferposten erledigt,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Rechnung Lieferposten Vorbehalt,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Rechnung Liefermethode,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Rechnung Liefermethode erledigt,0
|
||||
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Angebot,0
|
||||
model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Lieferposten Vorbehalt,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Rechnung Wartend,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Rechnung Lieferposten Wartend,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Lieferposten Wartend,0
|
||||
odt,purchase.purchase,0,Amount,Betrag,0
|
||||
odt,purchase.purchase,0,Date:,Datum:,0
|
||||
odt,purchase.purchase,0,Description,Bezeichnung,0
|
||||
odt,purchase.purchase,0,Description:,Bezeichnung:,0
|
||||
odt,purchase.purchase,0,Draft Purchase Order,Auftrag (Entwurf),0
|
||||
odt,purchase.purchase,0,E-Mail:,E-Mail:,0
|
||||
odt,purchase.purchase,0,Phone:,Telefon:,0
|
||||
odt,purchase.purchase,0,Purchase Order N°:,Auftrag Nr. ,0
|
||||
odt,purchase.purchase,0,Quantity,Anzahl,0
|
||||
odt,purchase.purchase,0,Request for Quotation N°:,Angebotsanfrage Nr.:,0
|
||||
odt,purchase.purchase,0,Taxes,Steuern,0
|
||||
odt,purchase.purchase,0,Taxes:,Steuern:,0
|
||||
odt,purchase.purchase,0,Total (excl. taxes):,Netto:,0
|
||||
odt,purchase.purchase,0,Total:,Gesamt:,0
|
||||
odt,purchase.purchase,0,Unit Price,Einzelpreis,0
|
||||
odt,purchase.purchase,0,VAT Number:,USt-ID-Nr.:,0
|
||||
odt,purchase.purchase,0,VAT:,USt.:,0
|
||||
selection,"account.invoice,purchase_exception_state",0,,,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Ignored,Ignoriert,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Recreated,Nachgebildet,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Order,Bei Beauftragung,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Shipment,Bei Lieferung,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Manual,Manuell,0
|
||||
selection,"purchase.line,type",0,Comment,Kommentar,0
|
||||
selection,"purchase.line,type",0,Line,Position,0
|
||||
selection,"purchase.line,type",0,Subtotal,Zwischensumme,0
|
||||
selection,"purchase.line,type",0,Title,Überschrift,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Order,Bei Beauftragung,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Shipment,Bei Lieferung,0
|
||||
selection,"purchase.purchase,invoice_method",0,Manual,Manuell,0
|
||||
selection,"purchase.purchase,invoice_state",0,Exception,Vorbehalt,0
|
||||
selection,"purchase.purchase,invoice_state",0,None,Kein,0
|
||||
selection,"purchase.purchase,invoice_state",0,Paid,Bezahlt,0
|
||||
selection,"purchase.purchase,invoice_state",0,Waiting,Wartend,0
|
||||
selection,"purchase.purchase,shipment_state",0,Exception,Vorbehalt,0
|
||||
selection,"purchase.purchase,shipment_state",0,None,Kein,0
|
||||
selection,"purchase.purchase,shipment_state",0,Received,Erhalten,0
|
||||
selection,"purchase.purchase,shipment_state",0,Waiting,Wartend,0
|
||||
selection,"purchase.purchase,state",0,Canceled,Annulliert,0
|
||||
selection,"purchase.purchase,state",0,Confirmed,Beauftragt,0
|
||||
selection,"purchase.purchase,state",0,Done,Erledigt,0
|
||||
selection,"purchase.purchase,state",0,Draft,Entwurf,0
|
||||
selection,"purchase.purchase,state",0,Quotation,Angebot,0
|
||||
selection,"stock.move,purchase_exception_state",0,,,0
|
||||
selection,"stock.move,purchase_exception_state",0,Ignored,Ignoriert,0
|
||||
selection,"stock.move,purchase_exception_state",0,Recreated,Nachgebildet,0
|
||||
view,product.product,0,Product Suppliers,Lieferanten,0
|
||||
view,product.product,0,Suppliers,Lieferanten,0
|
||||
view,product.template,0,Product Suppliers,Lieferanten,0
|
||||
view,product.template,0,Suppliers,Lieferanten,0
|
||||
view,purchase.configuration,0,Purchase Configuration,Einstellungen Einkauf,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to duplicate,Auswahl Rechnungen für Duplizierung,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Rechnungen zum Nachbilden auswählen,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose move to duplicate,Auswahl Bewegungen für Duplizierung,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose move to recreate,Bewegungen zum Nachbilden auswählen,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Auswahl Bewegungen zur Nachbildung,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Duplicate Moves,Bewegungen duplizieren,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Nachgebildete Bewegungen,0
|
||||
view,purchase.line,0,General,Allgemein,0
|
||||
view,purchase.line,0,Notes,Notizen,0
|
||||
view,purchase.line,0,Products,Artikel,0
|
||||
view,purchase.line,0,Purchase Line,Position Einkauf,0
|
||||
view,purchase.line,0,Purchase Lines,Positionen Einkauf,0
|
||||
view,purchase.product_supplier,0,Product Supplier,Lieferant,0
|
||||
view,purchase.product_supplier,0,Product Suppliers,Lieferanten,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Price,Einkaufspreis,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Prices,Einkaufspreise,0
|
||||
view,purchase.purchase,0,Cancel,Annullieren,0
|
||||
view,purchase.purchase,0,Confirm,Beauftragen,0
|
||||
view,purchase.purchase,0,Draft,Entwurf,0
|
||||
view,purchase.purchase,0,Handle Invoice Exception,Rechnungsvorbehalt bearbeiten,0
|
||||
view,purchase.purchase,0,Handle Shipment Exception,Liefervorbehalt bearbeiten,0
|
||||
view,purchase.purchase,0,Ignore Invoice Exception,Rechnungsvorbehalt ignorieren,0
|
||||
view,purchase.purchase,0,Invoices,Rechnungen,0
|
||||
view,purchase.purchase,0,Lines,Positionen,0
|
||||
view,purchase.purchase,0,Moves,Bewegungen,0
|
||||
view,purchase.purchase,0,Other Info,Sonstiges,0
|
||||
view,purchase.purchase,0,Purchase,Einkauf,0
|
||||
view,purchase.purchase,0,Purchases,Einkäufe,0
|
||||
view,purchase.purchase,0,Quotation,Angebot,0
|
||||
view,purchase.purchase,0,Shipments,Lieferposten,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,OK,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,OK,0
|
||||
|
@@ -1,256 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a purchase!,¡No puede borrar facturas que vienen de una compra!,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,No puede regresar a borrador una factura generada por una compra.,0
|
||||
error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Los precios de compra están basados en la UdM de compra,¿desea cambiarlo?",0
|
||||
error,purchase.line,0,"It misses an ""account expense"" default property!","¡Hace falta una propiedad predeterminada de ""cuenta de gastos""!",0
|
||||
error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","¡Hace falta una ""Cuenta de Gasto"" del producto ""%s""!",0
|
||||
error,purchase.line,0,The supplier location is required!,¡Se requiere el lugar del proveedor!,0
|
||||
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,Debe definir las direcciones para la cotización.,0
|
||||
error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","¡Al tercero le hace falta una ""Cuenta de Pagos""!",0
|
||||
error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,No puede revertir a borrador un movimiento generado por una compra.,0
|
||||
field,"account.invoice,purchase_exception_state",0,Exception State,Estado Excepción,0
|
||||
field,"product.template,product_suppliers",0,Suppliers,Proveedores,0
|
||||
field,"product.template,purchasable",0,Purchasable,Comprable,0
|
||||
field,"product.template,purchase_uom",0,Purchase UOM,UdM de Compra,0
|
||||
field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,,0
|
||||
field,"purchase.configuration,rec_name",0,Name,Nombre de Contacto,1
|
||||
field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Rango de facturas,0
|
||||
field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rehacer facturas,0
|
||||
field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Rango de movimientos,0
|
||||
field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Rehacer movimientos,0
|
||||
field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Línea de Factura,0
|
||||
field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Línea de Compra,0
|
||||
field,"purchase.line-account.invoice.line,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-account.tax,line",0,Purchase Line,Línea de Compra,0
|
||||
field,"purchase.line-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"purchase.line,amount",0,Amount,Cantidad,0
|
||||
field,"purchase.line,description",0,Description,Descripción,0
|
||||
field,"purchase.line-ignored-stock.move,move",0,Move,Movimiento,0
|
||||
field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Línea de Compra,0
|
||||
field,"purchase.line-ignored-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line,invoice_lines",0,Invoice Lines,Líneas de Factura,0
|
||||
field,"purchase.line,move_done",0,Moves Done,Movimientos Hechos,0
|
||||
field,"purchase.line,move_exception",0,Moves Exception,Exepción de Movimientos,0
|
||||
field,"purchase.line,moves",0,Moves,Movimientos,0
|
||||
field,"purchase.line,moves_ignored",0,Ignored Moves,Movimientos Ignorados,0
|
||||
field,"purchase.line,moves_recreated",0,Recreated Moves,Movimientos recreados,0
|
||||
field,"purchase.line,note",0,Note,Nota,0
|
||||
field,"purchase.line,product",0,Product,Producto,0
|
||||
field,"purchase.line,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.line,quantity",0,Quantity,Cantidad,0
|
||||
field,"purchase.line,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-recreated-stock.move,move",0,Move,Movimiento,0
|
||||
field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Línea de Compra,0
|
||||
field,"purchase.line-recreated-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"purchase.line,taxes",0,Taxes,Impuestos,0
|
||||
field,"purchase.line,type",0,Type,Tipo,0
|
||||
field,"purchase.line,unit",0,Unit,Unidad,0
|
||||
field,"purchase.line,unit_digits",0,Unit Digits,Dígitos Unitarios,0
|
||||
field,"purchase.line,unit_price",0,Unit Price,Precio Unitario,0
|
||||
field,"purchase.product_supplier,code",0,Code,Código,0
|
||||
field,"purchase.product_supplier,company",0,Company,Compañía,0
|
||||
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Tiempo de Envío,0
|
||||
field,"purchase.product_supplier,name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,party",0,Supplier,Proveedor,0
|
||||
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Proveedor,0
|
||||
field,"purchase.product_supplier.price,quantity",0,Quantity,Cantidad,0
|
||||
field,"purchase.product_supplier.price,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,prices",0,Prices,Precios,0
|
||||
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Precio Unitario,0
|
||||
field,"purchase.product_supplier,product",0,Product,Producto,0
|
||||
field,"purchase.product_supplier,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,sequence",0,Sequence,Secuencia,0
|
||||
field,"purchase.purchase-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,comment",0,Comment,Comentario,0
|
||||
field,"purchase.purchase,company",0,Company,Compañía,0
|
||||
field,"purchase.purchase,currency",0,Currency,Moneda,0
|
||||
field,"purchase.purchase,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"purchase.purchase,description",0,Description,Descripción,0
|
||||
field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,invoice_address",0,Invoice Address,Dirección de Facturación,0
|
||||
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Excepción de Facturación,0
|
||||
field,"purchase.purchase,invoice_method",0,Invoice Method,Método de Facturación,0
|
||||
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Facturas Pagadas,0
|
||||
field,"purchase.purchase,invoices",0,Invoices,Facturas,0
|
||||
field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Facturas Ignoradas,0
|
||||
field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Facturas recreadas,0
|
||||
field,"purchase.purchase,invoice_state",0,Invoice State,Estado de Factura,0
|
||||
field,"purchase.purchase,lines",0,Lines,Líneas,0
|
||||
field,"purchase.purchase,moves",0,Moves,Movimientos,0
|
||||
field,"purchase.purchase,party",0,Party,Terceros,0
|
||||
field,"purchase.purchase,party_lang",0,Party Language,Idioma del Tercero,0
|
||||
field,"purchase.purchase,payment_term",0,Payment Term,Término de Pago,0
|
||||
field,"purchase.purchase,purchase_date",0,Purchase Date,Fecha de Compra,0
|
||||
field,"purchase.purchase,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,reference",0,Reference,Referencia,0
|
||||
field,"purchase.purchase,shipment_done",0,Shipment Done,Envío Finalizado,0
|
||||
field,"purchase.purchase,shipment_exception",0,Shipments Exception,Excepción de Envío,0
|
||||
field,"purchase.purchase,shipments",0,Shipments,Envíos,0
|
||||
field,"purchase.purchase,shipment_state",0,Shipment State,Estado de Envío,0
|
||||
field,"purchase.purchase,state",0,State,Estado,0
|
||||
field,"purchase.purchase,supplier_reference",0,Supplier Reference,Referencia de Proveedor,0
|
||||
field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0
|
||||
field,"purchase.purchase,total_amount",0,Total,Total,0
|
||||
field,"purchase.purchase,untaxed_amount",0,Untaxed,Sin Impuesto,0
|
||||
field,"purchase.purchase,warehouse",0,Warehouse,Depósito,0
|
||||
field,"stock.move,purchase",0,Purchase,Compra,0
|
||||
field,"stock.move,purchase_currency",0,Purchase Currency,Moneda de Compra,0
|
||||
field,"stock.move,purchase_exception_state",0,Exception State,Estado Excepción,0
|
||||
field,"stock.move,purchase_line",0,,,0
|
||||
field,"stock.move,purchase_quantity",0,Purchase Quantity,Cantidad de Compra,0
|
||||
field,"stock.move,purchase_unit",0,Purchase Unit,Unidad de Compra,0
|
||||
field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Dígitos de Unidad de Compra,0
|
||||
field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Precio Unitario de Compra,0
|
||||
field,"stock.move,purchase_visible",0,Purchase Visible,,0
|
||||
field,"stock.move,supplier",0,Supplier,Proveedor,0
|
||||
help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,La factura seleccionada será recreada. Las otras serán ignoradas.,0
|
||||
help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Se recrearán los movimientos seleccionados. Los demás se ignorarán.,0
|
||||
help,"purchase.product_supplier,delivery_time",0,In number of days,En número de días,0
|
||||
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Cantidad Mínima,0
|
||||
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
|
||||
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Compras en Borrador,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Tratar Excepción de Factura,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Tratar Excepción de Envío,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Facturas,0
|
||||
model,"ir.action,name",act_purchase_form_new,New Purchase,Nueva Compra,0
|
||||
model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Terceros Asociados a Compras,0
|
||||
model,"ir.action,name",report_purchase,Purchase,Compra,0
|
||||
model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,,0
|
||||
model,"ir.action,name",act_purchase_form,Purchases,Compras,0
|
||||
model,"ir.action,name",act_purchase_form2,Purchases,Compras,0
|
||||
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Cotizaciones de Compras,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Envíos,0
|
||||
model,"ir.sequence,name",sequence_purchase,Purchase,Compras,0
|
||||
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Compras,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuración,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Compras en Borrador,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nueva Compra,0
|
||||
model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Terceros Asociados a Compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,,0
|
||||
model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestión de Compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form,Purchases,Compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Cotizaciones de Compras,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Reportes,0
|
||||
model,"purchase.configuration,name",0,purchase.configuration,,0
|
||||
model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Pregunta de Excepción de Factura,0
|
||||
model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Preguntar Excepción de Envío,0
|
||||
model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Línea de Compra - Línea de Factura,0
|
||||
model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Línea de Compra - Impuesto,0
|
||||
model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Línea de Compra - Movimiento Ignorado,0
|
||||
model,"purchase.line,name",0,Purchase Line,Línea de Compra,0
|
||||
model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Línea de Compra - Movimiento Ignorado,0
|
||||
model,"purchase.product_supplier,name",0,Product Supplier,Proveedor de Producto,0
|
||||
model,"purchase.product_supplier.price,name",0,Product Supplier Price,Precio del Proveedor de Producto,0
|
||||
model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Compra - Factura,0
|
||||
model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Compra - Factura Ignorada,0
|
||||
model,"purchase.purchase,name",0,Purchase,Compra,0
|
||||
model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Compra - Factura Recreada,0
|
||||
model,"res.group,name",group_purchase,Purchase,Compras,0
|
||||
model,"res.group,name",group_purchase_admin,Purchase Administrator,Administrador de Compra,0
|
||||
model,"workflow.activity,name",purchase_activity_cancel,Canceled,Cancelado,0
|
||||
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmado,0
|
||||
model,"workflow.activity,name",purchase_activity_done,Done,Hecho,0
|
||||
model,"workflow.activity,name",purchase_activity_draft,Draft,Borrador,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Factura Completa,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Excepción de Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Método de Facturación,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Método de Factura Completo,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Envío de Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Envío de Factura Completo,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Excepción de Envío de Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Método de Envío de Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Método de Envío de Factura Completo,0
|
||||
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Cotización,0
|
||||
model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Excepción de Envío,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Esperando Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Esperando Envío de Factura,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Esperando Envío,0
|
||||
model,"workflow,name",purchase_workflow,Purchase workflow,Flujo de Trabajo de Compras,0
|
||||
odt,purchase.purchase,0,Amount,Cantidad,0
|
||||
odt,purchase.purchase,0,Date:,Fecha:,0
|
||||
odt,purchase.purchase,0,Description,Descripción,0
|
||||
odt,purchase.purchase,0,Description:,Descripción:,0
|
||||
odt,purchase.purchase,0,Draft Purchase Order,Borrador de Orden de Compra,0
|
||||
odt,purchase.purchase,0,E-Mail:,Correo electrónico:,0
|
||||
odt,purchase.purchase,0,Phone:,Teléfono:,0
|
||||
odt,purchase.purchase,0,Purchase Order N°:,Nº de Orden de Compra:,0
|
||||
odt,purchase.purchase,0,Quantity,Cantidad,0
|
||||
odt,purchase.purchase,0,Request for Quotation N°:,Solicitud de Factura Nº:,0
|
||||
odt,purchase.purchase,0,Taxes,Impuestos,0
|
||||
odt,purchase.purchase,0,Taxes:,Impuestos,0
|
||||
odt,purchase.purchase,0,Total:,Total:,0
|
||||
odt,purchase.purchase,0,Total (excl. taxes):,Total(excl. impuestos):,0
|
||||
odt,purchase.purchase,0,Unit Price,Precio Unitario,0
|
||||
odt,purchase.purchase,0,VAT:,NIT:,0
|
||||
selection,"account.invoice,purchase_exception_state",0,,,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Recreated,Rehecho,0
|
||||
selection,"purchase.line,type",0,Comment,Comentario,0
|
||||
selection,"purchase.line,type",0,Line,Línea,0
|
||||
selection,"purchase.line,type",0,Subtotal,Subtotal,0
|
||||
selection,"purchase.line,type",0,Title,Título,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Order,Basado en Orden,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Shipment,Basado en Envío,0
|
||||
selection,"purchase.purchase,invoice_method",0,Manual,Manual,0
|
||||
selection,"purchase.purchase,invoice_state",0,Exception,Excepción,0
|
||||
selection,"purchase.purchase,invoice_state",0,None,Ninguno,0
|
||||
selection,"purchase.purchase,invoice_state",0,Paid,Pagado,0
|
||||
selection,"purchase.purchase,invoice_state",0,Waiting,En Espera,0
|
||||
selection,"purchase.purchase,shipment_state",0,Exception,Excepción,0
|
||||
selection,"purchase.purchase,shipment_state",0,None,Ninguno,0
|
||||
selection,"purchase.purchase,shipment_state",0,Received,Recibido,0
|
||||
selection,"purchase.purchase,shipment_state",0,Waiting,En Espera,0
|
||||
selection,"purchase.purchase,state",0,Canceled,Cancelado,0
|
||||
selection,"purchase.purchase,state",0,Confirmed,Confirmado,0
|
||||
selection,"purchase.purchase,state",0,Done,Hecho,0
|
||||
selection,"purchase.purchase,state",0,Draft,Borrador,0
|
||||
selection,"purchase.purchase,state",0,Quotation,Cotización,0
|
||||
selection,"stock.move,purchase_exception_state",0,,,0
|
||||
selection,"stock.move,purchase_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"stock.move,purchase_exception_state",0,Recreated,Rehecho,0
|
||||
view,product.product,0,Products,Productos,0
|
||||
view,product.product,0,Suppliers,Proveedores,0
|
||||
view,product.template,0,Product Suppliers,Proveedores de Productos,0
|
||||
view,product.template,0,Suppliers,Proveedores,0
|
||||
view,purchase.configuration,0,Purchase Configuration,,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Escoja una factura a rehacer,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Manejar excepción de factura,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Elegir movimientos a recrear,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Maneje Excepciones de envío,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Movimientos recreados,0
|
||||
view,purchase.line,0,General,General,0
|
||||
view,purchase.line,0,Notes,Notas,0
|
||||
view,purchase.line,0,Products,Productos,0
|
||||
view,purchase.line,0,Purchase Line,Línea de Compra,0
|
||||
view,purchase.line,0,Purchase Lines,Líneas de Compra,0
|
||||
view,purchase.product_supplier,0,Product Supplier,Proveedor del Producto,0
|
||||
view,purchase.product_supplier,0,Product Suppliers,Proveedores de Productos,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Price,Precio del Proveedor del Producto,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Prices,Precios del Proveedor del Producto,0
|
||||
view,purchase.purchase,0,Cancel,Cancelar,0
|
||||
view,purchase.purchase,0,Confirm,Confirmar,0
|
||||
view,purchase.purchase,0,Draft,Borrador,0
|
||||
view,purchase.purchase,0,Handle Invoice Exception,Manejar excepción de factura,0
|
||||
view,purchase.purchase,0,Handle Shipment Exception,Tratar Excepción de Envío,0
|
||||
view,purchase.purchase,0,Invoices,Facturas,0
|
||||
view,purchase.purchase,0,Lines,Líneas,0
|
||||
view,purchase.purchase,0,Moves,Movimientos,0
|
||||
view,purchase.purchase,0,Other Info,Información Adicional,0
|
||||
view,purchase.purchase,0,Purchase,Compra,0
|
||||
view,purchase.purchase,0,Purchases,Compras,0
|
||||
view,purchase.purchase,0,Quotation,Cotización,0
|
||||
view,purchase.purchase,0,Shipments,Envíos,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Aceptar,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,Aceptar,0
|
||||
|
@@ -1,250 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a purchase!,No puede borrar facturas que vienen de una compra,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,No puede cambiar a borrador una factura generada por una compra.,0
|
||||
error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Los precios de compra están basados en la UdM de compra, ¿desea cambiarlo?",0
|
||||
error,purchase.line,0,"It misses an ""account expense"" default property!",Hace falta la propiedad predeterminada de «cuenta de gastos»,0
|
||||
error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!",Hace falta una «Cuenta de gasto» del producto «%s»,0
|
||||
error,purchase.line,0,The supplier location is required!,Se necesita la ubicación del proveedor,0
|
||||
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,Debe definir las direcciones para la cotización.,0
|
||||
error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!",Al tercero «%s» le hace falta una «Cuenta de pagos»,0
|
||||
error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,No puede restablecer a borrador un movimiento generado por una compra.,0
|
||||
field,"account.invoice,purchase_exception_state",0,Exception State,Estado excepción,0
|
||||
field,"product.template,product_suppliers",0,Suppliers,Proveedores,0
|
||||
field,"product.template,purchasable",0,Purchasable,Comprable,0
|
||||
field,"product.template,purchase_uom",0,Purchase UOM,UdM de compra,0
|
||||
field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Facturas de dominio,0
|
||||
field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rehacer facturas,0
|
||||
field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Movimientos de dominio,0
|
||||
field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Rehacer movimientos,0
|
||||
field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Línea de factura,0
|
||||
field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Línea de compra,0
|
||||
field,"purchase.line-account.invoice.line,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-account.tax,line",0,Purchase Line,Línea de compra,0
|
||||
field,"purchase.line-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"purchase.line,amount",0,Amount,Cantidad,0
|
||||
field,"purchase.line,description",0,Description,Descripción,0
|
||||
field,"purchase.line-ignored-stock.move,move",0,Move,Movimiento,0
|
||||
field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Línea de compra,0
|
||||
field,"purchase.line-ignored-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line,invoice_lines",0,Invoice Lines,Líneas de factura,0
|
||||
field,"purchase.line,move_done",0,Moves Done,Movimientos terminados,0
|
||||
field,"purchase.line,move_exception",0,Moves Exception,Exepción de movimientos,0
|
||||
field,"purchase.line,moves",0,Moves,Movimientos,0
|
||||
field,"purchase.line,moves_ignored",0,Ignored Moves,Movimientos ignorados,0
|
||||
field,"purchase.line,moves_recreated",0,Recreated Moves,Rehacer movimientos,0
|
||||
field,"purchase.line,note",0,Note,Nota,0
|
||||
field,"purchase.line,product",0,Product,Producto,0
|
||||
field,"purchase.line,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.line,quantity",0,Quantity,Cantidad,0
|
||||
field,"purchase.line,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line-recreated-stock.move,move",0,Move,Movimiento,0
|
||||
field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Línea de compra,0
|
||||
field,"purchase.line-recreated-stock.move,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"purchase.line,taxes",0,Taxes,Impuestos,0
|
||||
field,"purchase.line,type",0,Type,Tipo,0
|
||||
field,"purchase.line,unit",0,Unit,Unidad,0
|
||||
field,"purchase.line,unit_digits",0,Unit Digits,Dígitos unitarios,0
|
||||
field,"purchase.line,unit_price",0,Unit Price,Precio unitario,0
|
||||
field,"purchase.product_supplier,code",0,Code,Código,0
|
||||
field,"purchase.product_supplier,company",0,Company,Compañía,0
|
||||
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Tiempo de envío,0
|
||||
field,"purchase.product_supplier,name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,party",0,Supplier,Proveedor,0
|
||||
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Proveedor,0
|
||||
field,"purchase.product_supplier.price,quantity",0,Quantity,Cantidad,0
|
||||
field,"purchase.product_supplier.price,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,prices",0,Prices,Precios,0
|
||||
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Precio unitario,0
|
||||
field,"purchase.product_supplier,product",0,Product,Producto,0
|
||||
field,"purchase.product_supplier,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.product_supplier,sequence",0,Sequence,Secuencia,0
|
||||
field,"purchase.purchase-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,comment",0,Comment,Comentario,0
|
||||
field,"purchase.purchase,company",0,Company,Empresa,0
|
||||
field,"purchase.purchase,currency",0,Currency,Divisa,0
|
||||
field,"purchase.purchase,currency_digits",0,Currency Digits,Dígitos de la divisa,0
|
||||
field,"purchase.purchase,description",0,Description,Descripción,0
|
||||
field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,invoice_address",0,Invoice Address,Dirección de facturación,0
|
||||
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Excepción de facturaciones,0
|
||||
field,"purchase.purchase,invoice_method",0,Invoice Method,Método de facturación,0
|
||||
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Facturas pagadas,0
|
||||
field,"purchase.purchase,invoices",0,Invoices,Facturas,0
|
||||
field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Facturas ignoradas,0
|
||||
field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Facturas recreadas,0
|
||||
field,"purchase.purchase,invoice_state",0,Invoice State,Estado de factura,0
|
||||
field,"purchase.purchase,lines",0,Lines,Líneas,0
|
||||
field,"purchase.purchase,moves",0,Moves,Movimientos,0
|
||||
field,"purchase.purchase,party",0,Party,Terceros,0
|
||||
field,"purchase.purchase,party_lang",0,Party Language,Idioma del tercero,0
|
||||
field,"purchase.purchase,payment_term",0,Payment Term,Término de pago,0
|
||||
field,"purchase.purchase,purchase_date",0,Purchase Date,Fecha de compra,0
|
||||
field,"purchase.purchase,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Factura,0
|
||||
field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Compra,0
|
||||
field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Nombre,0
|
||||
field,"purchase.purchase,reference",0,Reference,Referencia,0
|
||||
field,"purchase.purchase,shipment_done",0,Shipment Done,Envío terminado,0
|
||||
field,"purchase.purchase,shipment_exception",0,Shipments Exception,Excepción de envios,0
|
||||
field,"purchase.purchase,shipments",0,Shipments,Envíos,0
|
||||
field,"purchase.purchase,shipment_state",0,Shipment State,Estado de envío,0
|
||||
field,"purchase.purchase,state",0,State,Estado,0
|
||||
field,"purchase.purchase,supplier_reference",0,Supplier Reference,Referencia de proveedor,0
|
||||
field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0
|
||||
field,"purchase.purchase,total_amount",0,Total,Total,0
|
||||
field,"purchase.purchase,untaxed_amount",0,Untaxed,Sin impuesto,0
|
||||
field,"purchase.purchase,warehouse",0,Warehouse,Almacén,0
|
||||
field,"stock.move,purchase",0,Purchase,Compra,0
|
||||
field,"stock.move,purchase_currency",0,Purchase Currency,Divisa de compra,0
|
||||
field,"stock.move,purchase_exception_state",0,Exception State,Estado excepción,0
|
||||
field,"stock.move,purchase_line",0,,,0
|
||||
field,"stock.move,purchase_quantity",0,Purchase Quantity,Cantidad de compra,0
|
||||
field,"stock.move,purchase_unit",0,Purchase Unit,Unidad de compra,0
|
||||
field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Decimales de la unidad de compra,0
|
||||
field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Precio de la unidad de compra,0
|
||||
field,"stock.move,purchase_visible",0,Purchase Visible,Compra visible,0
|
||||
field,"stock.move,supplier",0,Supplier,Proveedor,0
|
||||
help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,La factura seleccionada será recreada. Las otras serán ignoradas.,0
|
||||
help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Los movimientos seleccionados se reharán. Los demás se ignorarán.,0
|
||||
help,"purchase.product_supplier,delivery_time",0,In number of days,En número de días,0
|
||||
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Cantidad mínima,0
|
||||
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
|
||||
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Compras en borrador,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gestionar excepción de factura,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Gestionar excepción de envio,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Facturas,0
|
||||
model,"ir.action,name",act_purchase_form_new,New Purchase,Nueva compra,0
|
||||
model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Terceros asociados con compras,0
|
||||
model,"ir.action,name",report_purchase,Purchase,Compra,0
|
||||
model,"ir.action,name",act_purchase_form,Purchases,Compras,0
|
||||
model,"ir.action,name",act_purchase_form2,Purchases,Compras,0
|
||||
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Compras en cotización,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Envíos,0
|
||||
model,"ir.sequence,name",sequence_purchase,Purchase,Compra,0
|
||||
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Compra,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuración,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Compras en borrador,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nueva compra,0
|
||||
model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Terceros asociados con compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestión de compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form,Purchases,Compras,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Compras en cotización,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Informes,0
|
||||
model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Factura de excepcion - Petición,0
|
||||
model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Envio de excepcion - Petición,0
|
||||
model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Línea de compra - Línea de factura,0
|
||||
model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Línea de compra - Impuesto,0
|
||||
model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Línea de compra - Movimiento Ignorado,0
|
||||
model,"purchase.line,name",0,Purchase Line,Línea de compra,0
|
||||
model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Línea de compra - Movimiento ignorado,0
|
||||
model,"purchase.product_supplier,name",0,Product Supplier,Proveedor de producto,0
|
||||
model,"purchase.product_supplier.price,name",0,Product Supplier Price,Precio del proveedor del producto,0
|
||||
model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Compra - Factura,0
|
||||
model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Compra - Factura ignorada,0
|
||||
model,"purchase.purchase,name",0,Purchase,Compra,0
|
||||
model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Compra - Factura recreada,0
|
||||
model,"res.group,name",group_purchase,Purchase,Compra,0
|
||||
model,"res.group,name",group_purchase_admin,Purchase Administrator,Administrador de compra,0
|
||||
model,"workflow.activity,name",purchase_activity_cancel,Canceled,Cancelado,0
|
||||
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmado,0
|
||||
model,"workflow.activity,name",purchase_activity_done,Done,Terminada,0
|
||||
model,"workflow.activity,name",purchase_activity_draft,Draft,Borrador,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Factura terminada,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Factura de excepción,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Método de facturación,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Método de factura terminado,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Envío de factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Envío de factura terminado,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Excepción de envío de factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Método de envio de factura,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Método de envío de factura terminado,0
|
||||
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Cotización,0
|
||||
model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Excepción de envio,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Esperando factura,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Esperando envío de factura,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Esperando envio,0
|
||||
model,"workflow,name",purchase_workflow,Purchase workflow,Flujo de trabajo de compra,0
|
||||
odt,purchase.purchase,0,Amount,Cantidad,0
|
||||
odt,purchase.purchase,0,Date:,Fecha:,0
|
||||
odt,purchase.purchase,0,Description,Descripción,0
|
||||
odt,purchase.purchase,0,Description:,Descripción:,0
|
||||
odt,purchase.purchase,0,Draft Purchase Order,Orden de compra en borrador,0
|
||||
odt,purchase.purchase,0,E-Mail:,Correo electrónico:,0
|
||||
odt,purchase.purchase,0,Phone:,Teléfono:,0
|
||||
odt,purchase.purchase,0,Purchase Order N°:,Nº de orden de compra:,0
|
||||
odt,purchase.purchase,0,Quantity,Cantidad,0
|
||||
odt,purchase.purchase,0,Request for Quotation N°:,Solicitud de presupuesto Nº:,0
|
||||
odt,purchase.purchase,0,Taxes,Impuestos,0
|
||||
odt,purchase.purchase,0,Taxes:,Impuestos:,0
|
||||
odt,purchase.purchase,0,Total:,Total:,0
|
||||
odt,purchase.purchase,0,Total (excl. taxes):,Total (sin impuestos):,0
|
||||
odt,purchase.purchase,0,Unit Price,Precio unitario,0
|
||||
odt,purchase.purchase,0,VAT:,IVA:,0
|
||||
selection,"account.invoice,purchase_exception_state",0,,,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Recreated,Rehecho,0
|
||||
selection,"purchase.line,type",0,Comment,Comentario,0
|
||||
selection,"purchase.line,type",0,Line,Línea,0
|
||||
selection,"purchase.line,type",0,Subtotal,Subtotal,0
|
||||
selection,"purchase.line,type",0,Title,Título,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Order,Basado en orden,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Shipment,Basado en envio,0
|
||||
selection,"purchase.purchase,invoice_method",0,Manual,Manual,0
|
||||
selection,"purchase.purchase,invoice_state",0,Exception,Excepción,0
|
||||
selection,"purchase.purchase,invoice_state",0,None,Ninguno,0
|
||||
selection,"purchase.purchase,invoice_state",0,Paid,Pagado,0
|
||||
selection,"purchase.purchase,invoice_state",0,Waiting,En espera,0
|
||||
selection,"purchase.purchase,shipment_state",0,Exception,Excepción,0
|
||||
selection,"purchase.purchase,shipment_state",0,None,Ninguno,0
|
||||
selection,"purchase.purchase,shipment_state",0,Received,Recibido,0
|
||||
selection,"purchase.purchase,shipment_state",0,Waiting,En espera,0
|
||||
selection,"purchase.purchase,state",0,Canceled,Cancelado,0
|
||||
selection,"purchase.purchase,state",0,Confirmed,Confirmado,0
|
||||
selection,"purchase.purchase,state",0,Done,Terminada,0
|
||||
selection,"purchase.purchase,state",0,Draft,Borrador,0
|
||||
selection,"purchase.purchase,state",0,Quotation,Presupuesto,0
|
||||
selection,"stock.move,purchase_exception_state",0,,,0
|
||||
selection,"stock.move,purchase_exception_state",0,Ignored,Ignorado,0
|
||||
selection,"stock.move,purchase_exception_state",0,Recreated,Rehecho,0
|
||||
view,product.product,0,Products,Productos,0
|
||||
view,product.product,0,Suppliers,Proveedores,0
|
||||
view,product.template,0,Product Suppliers,Proveedores de productos,0
|
||||
view,product.template,0,Suppliers,Proveedores,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Seleccione las facturas a recrear,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Manejar excepción de factura,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Elegir movimientos a recrear,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Gestionar excepciones de envio,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Movimientos recreados,0
|
||||
view,purchase.line,0,General,General,0
|
||||
view,purchase.line,0,Notes,Notas,0
|
||||
view,purchase.line,0,Products,Productos,0
|
||||
view,purchase.line,0,Purchase Line,Línea de compra,0
|
||||
view,purchase.line,0,Purchase Lines,Líneas de compra,0
|
||||
view,purchase.product_supplier,0,Product Supplier,Proveedor del producto,0
|
||||
view,purchase.product_supplier,0,Product Suppliers,Proveedores de productos,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Price,Precio del proveedor del producto,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Prices,Precios del proveedor del producto,0
|
||||
view,purchase.purchase,0,Cancel,Cancelar,0
|
||||
view,purchase.purchase,0,Confirm,Confirmar,0
|
||||
view,purchase.purchase,0,Draft,Borrador,0
|
||||
view,purchase.purchase,0,Handle Invoice Exception,Gestionar excepción de factura,0
|
||||
view,purchase.purchase,0,Handle Shipment Exception,Gestionar excepción de envios,0
|
||||
view,purchase.purchase,0,Invoices,Facturas,0
|
||||
view,purchase.purchase,0,Lines,Líneas,0
|
||||
view,purchase.purchase,0,Moves,Movimientos,0
|
||||
view,purchase.purchase,0,Other Info,Información adicional,0
|
||||
view,purchase.purchase,0,Purchase,Compra,0
|
||||
view,purchase.purchase,0,Purchases,Compras,0
|
||||
view,purchase.purchase,0,Quotation,Presupuesto,0
|
||||
view,purchase.purchase,0,Shipments,Envíos,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Aceptar,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,Aceptar,0
|
||||
|
@@ -1,265 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.invoice,0,You can not delete invoices that come from a purchase!,Vous ne pouvez pas supprimer une facture qui provient d'un achat,0
|
||||
error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,Vous ne pouvez pas réinitialiser une facture générée par un achat.,0
|
||||
error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Les prix d'achat sont basé sur l'UDM d'achat, êtes-vous sur de vouloir la modifier ?",0
|
||||
error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Il manque un compte de charge sur le produit ""%s"" !",0
|
||||
error,purchase.line,0,"It misses an ""account expense"" default property!","il manque une propriété par défaut ""compte de charge"" !",0
|
||||
error,purchase.line,0,The supplier location is required!,L'emplacement fournisseur est requis !,0
|
||||
error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,L'adresse de facturation doit être définie pour le devis.,0
|
||||
error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Il manque un compte à payer sur le tiers ""%s"" !",0
|
||||
error,stock.shipment.in,0,You cannot reset to draft a move generated by a purchase.,Vous ne pouvez pas réinitialiser un mouvement généré par un achat.,0
|
||||
field,"account.invoice,purchase_exception_state",0,Exception State,État d'exception,0
|
||||
field,"account.invoice,purchases",0,Purchases,Achats,1
|
||||
field,"account.invoice.line,purchase_lines",0,Purchase Lines,Lignes d'achat,1
|
||||
field,"product.template,product_suppliers",0,Suppliers,Fournisseurs,0
|
||||
field,"product.template,purchasable",0,Purchasable,Achetable,0
|
||||
field,"product.template,purchase_uom",0,Purchase UOM,UDM à l'achat,0
|
||||
field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Méthode de facturation,1
|
||||
field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Séquence de référence d'achat,0
|
||||
field,"purchase.configuration,rec_name",0,Name,Nom,0
|
||||
field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
|
||||
field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
|
||||
field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
|
||||
field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Recréer les mouvements,0
|
||||
field,"purchase.line,amount",0,Amount,Montant,0
|
||||
field,"purchase.line,description",0,Description,Description,0
|
||||
field,"purchase.line,invoice_lines",0,Invoice Lines,Lignes de factures,0
|
||||
field,"purchase.line,move_done",0,Moves Done,Mouvements effectués,0
|
||||
field,"purchase.line,move_exception",0,Moves Exception,Mouvements en exception,0
|
||||
field,"purchase.line,moves",0,Moves,Mouvements,0
|
||||
field,"purchase.line,moves_ignored",0,Ignored Moves,Mouvements ignorés,0
|
||||
field,"purchase.line,moves_recreated",0,Recreated Moves,Mouvements recréés,0
|
||||
field,"purchase.line,note",0,Note,Note,0
|
||||
field,"purchase.line,product",0,Product,Produit,0
|
||||
field,"purchase.line,purchase",0,Purchase,Achat,0
|
||||
field,"purchase.line,quantity",0,Quantity,Quantité,0
|
||||
field,"purchase.line,rec_name",0,Name,Nom,0
|
||||
field,"purchase.line,sequence",0,Sequence,Séquence,0
|
||||
field,"purchase.line,taxes",0,Taxes,Taxes,0
|
||||
field,"purchase.line,type",0,Type,Type,0
|
||||
field,"purchase.line,unit",0,Unit,Unité,0
|
||||
field,"purchase.line,unit_digits",0,Unit Digits,Décimales de l'unité,0
|
||||
field,"purchase.line,unit_price",0,Unit Price,Prix unitaire,0
|
||||
field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Ligne de Facture,0
|
||||
field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Ligne d'achat,0
|
||||
field,"purchase.line-account.invoice.line,rec_name",0,Name,Nom,0
|
||||
field,"purchase.line-account.tax,line",0,Purchase Line,Ligne d'achat,0
|
||||
field,"purchase.line-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"purchase.line-account.tax,tax",0,Tax,Taxe,0
|
||||
field,"purchase.line-ignored-stock.move,move",0,Move,Mouvement,0
|
||||
field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
|
||||
field,"purchase.line-ignored-stock.move,rec_name",0,Name,Nom,0
|
||||
field,"purchase.line-recreated-stock.move,move",0,Move,Mouvement,0
|
||||
field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
|
||||
field,"purchase.line-recreated-stock.move,rec_name",0,Name,Nom,0
|
||||
field,"purchase.product_supplier,code",0,Code,Code,0
|
||||
field,"purchase.product_supplier,company",0,Company,Société,0
|
||||
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Temps de livraison,0
|
||||
field,"purchase.product_supplier,name",0,Name,Nom,0
|
||||
field,"purchase.product_supplier,party",0,Supplier,Fournisseur,0
|
||||
field,"purchase.product_supplier,prices",0,Prices,Prix,0
|
||||
field,"purchase.product_supplier,product",0,Product,Produit,0
|
||||
field,"purchase.product_supplier,rec_name",0,Name,Nom,0
|
||||
field,"purchase.product_supplier,sequence",0,Sequence,Séquence,0
|
||||
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Fournisseur,0
|
||||
field,"purchase.product_supplier.price,quantity",0,Quantity,Quantité,0
|
||||
field,"purchase.product_supplier.price,rec_name",0,Name,Nom,0
|
||||
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Prix unitaire,0
|
||||
field,"purchase.purchase,comment",0,Comment,Commentaire,0
|
||||
field,"purchase.purchase,company",0,Company,Société,0
|
||||
field,"purchase.purchase,currency",0,Currency,Devise,0
|
||||
field,"purchase.purchase,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"purchase.purchase,description",0,Description,Description,0
|
||||
field,"purchase.purchase,invoice_address",0,Invoice Address,Adresse de facturation,0
|
||||
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Factures en exception,0
|
||||
field,"purchase.purchase,invoice_method",0,Invoice Method,Méthode de facturation,0
|
||||
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Factures payées,0
|
||||
field,"purchase.purchase,invoice_state",0,Invoice State,État de la facture,0
|
||||
field,"purchase.purchase,invoices",0,Invoices,Factures,0
|
||||
field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Factures ignorées,0
|
||||
field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Factures recréées,0
|
||||
field,"purchase.purchase,lines",0,Lines,Lignes,0
|
||||
field,"purchase.purchase,moves",0,Moves,Mouvements,0
|
||||
field,"purchase.purchase,party",0,Party,Tiers,0
|
||||
field,"purchase.purchase,party_lang",0,Party Language,Langue du tiers,0
|
||||
field,"purchase.purchase,payment_term",0,Payment Term,Conditions de paiement,0
|
||||
field,"purchase.purchase,purchase_date",0,Purchase Date,Date d'achat,0
|
||||
field,"purchase.purchase,rec_name",0,Name,Nom,0
|
||||
field,"purchase.purchase,reference",0,Reference,Référence,0
|
||||
field,"purchase.purchase,shipment_done",0,Shipment Done,Expédition effectuée,0
|
||||
field,"purchase.purchase,shipment_exception",0,Shipments Exception,Expéditions en exception,0
|
||||
field,"purchase.purchase,shipment_state",0,Shipment State,État de l'expédition,0
|
||||
field,"purchase.purchase,shipments",0,Shipments,Expéditions,0
|
||||
field,"purchase.purchase,state",0,State,État,0
|
||||
field,"purchase.purchase,supplier_reference",0,Supplier Reference,Référence fournisseur,0
|
||||
field,"purchase.purchase,tax_amount",0,Tax,Taxe,0
|
||||
field,"purchase.purchase,total_amount",0,Total,Total,0
|
||||
field,"purchase.purchase,untaxed_amount",0,Untaxed,Non-taxé,0
|
||||
field,"purchase.purchase,warehouse",0,Warehouse,Entrepôt,0
|
||||
field,"purchase.purchase-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"purchase.purchase-account.invoice,purchase",0,Purchase,Achat,0
|
||||
field,"purchase.purchase-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Achat,0
|
||||
field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Facture,0
|
||||
field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Achat,0
|
||||
field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Nom,0
|
||||
field,"stock.move,purchase",0,Purchase,Achat,0
|
||||
field,"stock.move,purchase_currency",0,Purchase Currency,Devise de l'achat,0
|
||||
field,"stock.move,purchase_exception_state",0,Exception State,État d'exception,0
|
||||
field,"stock.move,purchase_line",0,Purchase Line,Ligne d'achat,0
|
||||
field,"stock.move,purchase_quantity",0,Purchase Quantity,Quantité d'achat,0
|
||||
field,"stock.move,purchase_unit",0,Purchase Unit,Unité d'achat,0
|
||||
field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Décimales de l'unité d'achat,0
|
||||
field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Prix unitaire d'achat,0
|
||||
field,"stock.move,purchase_visible",0,Purchase Visible,Achat visible,0
|
||||
field,"stock.move,supplier",0,Supplier,Fournisseur,0
|
||||
help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Les factures sélectionnées seront recréés. Les autres seront ignorées.,0
|
||||
help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Les mouvements sélectionnés seront recréés. Les autres seront ignorés.,0
|
||||
help,"purchase.product_supplier,delivery_time",0,In number of days,En nombre de jours,0
|
||||
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Quantité minimale,0
|
||||
model,"ir.action,name",act_invoice_form,Invoices,Factures,0
|
||||
model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Tiers associés à des achats,0
|
||||
model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,Configuration des achats,0
|
||||
model,"ir.action,name",act_purchase_form,Purchases,Achats,0
|
||||
model,"ir.action,name",act_purchase_form2,Purchases,Achats,0
|
||||
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Achats confirmés,0
|
||||
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Achats brouillons,0
|
||||
model,"ir.action,name",act_purchase_form_new,New Purchase,Nouvel achat,0
|
||||
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Devis,0
|
||||
model,"ir.action,name",act_shipment_form,Shipments,Expéditions,0
|
||||
model,"ir.action,name",report_purchase,Purchase,Achat,0
|
||||
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Gérer l'exception d'expédition,0
|
||||
model,"ir.sequence,name",sequence_purchase,Purchase,Achat,0
|
||||
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Achat,0
|
||||
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuration,0
|
||||
model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestion des achats,0
|
||||
model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,Configuration des achats,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form,Purchases,Achats,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Achats confirmé,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Achats brouillons,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nouvel achat,0
|
||||
model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Devis,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Rapport,0
|
||||
model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Tiers associés à des achats,0
|
||||
model,"purchase.configuration,name",0,Purchase Configuration,Configuration des achats,0
|
||||
model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Exception de facture - Demande,0
|
||||
model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Exception d'expédition - Demande,0
|
||||
model,"purchase.line,name",0,Purchase Line,Ligne d'achat,0
|
||||
model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Ligne d'achat - Ligne de facture,0
|
||||
model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Ligne d'achat - Taxe,0
|
||||
model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Ligne d'achat - Mouvement ignoré,0
|
||||
model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Ligne d'achat - Mouvement ignoré,0
|
||||
model,"purchase.product_supplier,name",0,Product Supplier,Produit Fournisseur,0
|
||||
model,"purchase.product_supplier.price,name",0,Product Supplier Price,Produit Prix Fournisseur,0
|
||||
model,"purchase.purchase,name",0,Purchase,Achat,0
|
||||
model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Achat - Facture,0
|
||||
model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Achat - Facture ignorée,0
|
||||
model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Achat - Facture recréée,0
|
||||
model,"res.group,name",group_purchase,Purchase,Achat,0
|
||||
model,"res.group,name",group_purchase_admin,Purchase Administrator,Administrateur des achats,0
|
||||
model,"workflow,name",purchase_workflow,Purchase workflow,Workflow d'achat,0
|
||||
model,"workflow.activity,name",purchase_activity_cancel,Canceled,Annulé,0
|
||||
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmé,0
|
||||
model,"workflow.activity,name",purchase_activity_done,Done,Fait,0
|
||||
model,"workflow.activity,name",purchase_activity_draft,Draft,Brouillon,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Facture faite,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Méthode de facturation,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Méthode de facturation faite,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Facture en exception,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Facture d'expédition,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Facture expédition faite,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Facture expédition en exception,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Méthode facture expédition,0
|
||||
model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Méthode facture expédition faite,0
|
||||
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Devis,0
|
||||
model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Expédition en exception,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Facture en attente,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Facture expédition en attente,0
|
||||
model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Expédition en attente,0
|
||||
odt,purchase.purchase,0,Amount,Montant,0
|
||||
odt,purchase.purchase,0,Date:,Date:,0
|
||||
odt,purchase.purchase,0,Description,Description,0
|
||||
odt,purchase.purchase,0,Description:,Description:,0
|
||||
odt,purchase.purchase,0,Draft Purchase Order,Commande d'achat,0
|
||||
odt,purchase.purchase,0,E-Mail:,E-Mail:,0
|
||||
odt,purchase.purchase,0,Phone:,Téléphone,0
|
||||
odt,purchase.purchase,0,Purchase Order N°:,Commande d'achat n° :,0
|
||||
odt,purchase.purchase,0,Quantity,Quantité,0
|
||||
odt,purchase.purchase,0,Request for Quotation N°:,Demande pour le devis n°,0
|
||||
odt,purchase.purchase,0,Taxes,Taxes,0
|
||||
odt,purchase.purchase,0,Taxes:,Taxes:,0
|
||||
odt,purchase.purchase,0,Total (excl. taxes):,Total (htva),0
|
||||
odt,purchase.purchase,0,Total:,Total:,0
|
||||
odt,purchase.purchase,0,Unit Price,Prix unitaire,0
|
||||
odt,purchase.purchase,0,VAT Number:,Numéro TVA:,0
|
||||
odt,purchase.purchase,0,VAT:,TVA:,0
|
||||
selection,"account.invoice,purchase_exception_state",0,,,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Ignored,Ignoré,0
|
||||
selection,"account.invoice,purchase_exception_state",0,Recreated,Recréé,0
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Order,À la commande,1
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Based On Shipment,À la livraison,1
|
||||
selection,"purchase.configuration,purchase_invoice_method",0,Manual,Manuel,1
|
||||
selection,"purchase.line,type",0,Comment,Commentaire,0
|
||||
selection,"purchase.line,type",0,Line,Ligne,0
|
||||
selection,"purchase.line,type",0,Subtotal,Sous-total,0
|
||||
selection,"purchase.line,type",0,Title,Titre,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Order,À la commande,0
|
||||
selection,"purchase.purchase,invoice_method",0,Based On Shipment,À la livraison,0
|
||||
selection,"purchase.purchase,invoice_method",0,Manual,Manuel,0
|
||||
selection,"purchase.purchase,invoice_state",0,Exception,Exception,0
|
||||
selection,"purchase.purchase,invoice_state",0,None,Aucun,0
|
||||
selection,"purchase.purchase,invoice_state",0,Paid,Payé,0
|
||||
selection,"purchase.purchase,invoice_state",0,Waiting,En attente,0
|
||||
selection,"purchase.purchase,shipment_state",0,Exception,Exception,0
|
||||
selection,"purchase.purchase,shipment_state",0,None,Aucun,0
|
||||
selection,"purchase.purchase,shipment_state",0,Received,Reçu,0
|
||||
selection,"purchase.purchase,shipment_state",0,Waiting,En attente,0
|
||||
selection,"purchase.purchase,state",0,Canceled,Annulé,0
|
||||
selection,"purchase.purchase,state",0,Confirmed,Confirmé,0
|
||||
selection,"purchase.purchase,state",0,Done,Fait,0
|
||||
selection,"purchase.purchase,state",0,Draft,Brouillon,0
|
||||
selection,"purchase.purchase,state",0,Quotation,Devis,0
|
||||
selection,"stock.move,purchase_exception_state",0,,,0
|
||||
selection,"stock.move,purchase_exception_state",0,Ignored,Ignoré,0
|
||||
selection,"stock.move,purchase_exception_state",0,Recreated,Recréé,0
|
||||
view,product.product,0,Product Suppliers,Fournisseurs,0
|
||||
view,product.product,0,Suppliers,Fournisseurs,0
|
||||
view,product.template,0,Product Suppliers,Produit Fournisseur,0
|
||||
view,product.template,0,Suppliers,Fournisseurs,0
|
||||
view,purchase.configuration,0,Purchase Configuration,Configuration des achats,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Choose invoices to recreate,Choisir les factures à recréer,0
|
||||
view,purchase.handle.invoice.exception.ask,0,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Choose moves to recreate,Choisir les mouvements à recréer,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Handle shipment Exception,Gérer l'exception d'expédition,0
|
||||
view,purchase.handle.shipment.exception.ask,0,Recreated Moves,Mouvements recréés,0
|
||||
view,purchase.line,0,General,Général,0
|
||||
view,purchase.line,0,Notes,Notes,0
|
||||
view,purchase.line,0,Products,Produits,0
|
||||
view,purchase.line,0,Purchase Line,Ligne d'achat,0
|
||||
view,purchase.line,0,Purchase Lines,Lignes d'achat,0
|
||||
view,purchase.product_supplier,0,Product Supplier,Fournisseur du produit,0
|
||||
view,purchase.product_supplier,0,Product Suppliers,Fournisseurs du produit,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Price,Prix du fournisseur du produit,0
|
||||
view,purchase.product_supplier.price,0,Product Supplier Prices,Prix du fournisseur du produit,0
|
||||
view,purchase.purchase,0,Cancel,Annuler,0
|
||||
view,purchase.purchase,0,Confirm,Confirmer,0
|
||||
view,purchase.purchase,0,Draft,Brouillon,0
|
||||
view,purchase.purchase,0,Handle Invoice Exception,Gérer l'exception de facture,0
|
||||
view,purchase.purchase,0,Handle Shipment Exception,Gérer l'exception d'expédition,0
|
||||
view,purchase.purchase,0,Ignore Invoice Exception,Ignorer l'exception de facturation,0
|
||||
view,purchase.purchase,0,Ignore Shipment Exception,Ignorer l'exception d'expédition,0
|
||||
view,purchase.purchase,0,Invoices,Factures,0
|
||||
view,purchase.purchase,0,Lines,Lignes,0
|
||||
view,purchase.purchase,0,Moves,Mouvements,0
|
||||
view,purchase.purchase,0,Other Info,Autre informations,0
|
||||
view,purchase.purchase,0,Purchase,Achat,0
|
||||
view,purchase.purchase,0,Purchases,Achats,0
|
||||
view,purchase.purchase,0,Quotation,Devis,0
|
||||
view,purchase.purchase,0,Shipments,Expéditions,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"purchase.handle.invoice.exception,init,ok",0,Ok,Ok,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"purchase.handle.shipment.exception,init,ok",0,Ok,Ok,0
|
||||
|
+1044
File diff suppressed because it is too large.
Load diff
+1082
File diff suppressed because it is too large.
Load diff
+1025
File diff suppressed because it is too large.
Load diff
+1001
File diff suppressed because it is too large.
Load diff
+1069
File diff suppressed because it is too large.
Load diff
Reference in new issue
Block a user