diff --git a/MANIFEST.in b/MANIFEST.in index dcb2afa6dc..32879dffb2 100644 --- a/MANIFEST.in +++ b/MANIFEST.in @@ -6,5 +6,5 @@ include CHANGELOG include LICENSE include *.xml include *.odt -include *.csv +include locale/*.po include doc/* diff --git a/__tryton__.py b/__tryton__.py index 5e567e3dfd..4bf1cc9674 100644 --- a/__tryton__.py +++ b/__tryton__.py @@ -97,10 +97,10 @@ Avec la possibilité: 'party.xml', ], 'translation': [ - 'bg_BG.csv', - 'de_DE.csv', - 'es_CO.csv', - 'es_ES.csv', - 'fr_FR.csv', + 'locale/bg_BG.po', + 'locale/de_DE.po', + 'locale/es_CO.po', + 'locale/es_ES.po', + 'locale/fr_FR.po', ], } diff --git a/bg_BG.csv b/bg_BG.csv deleted file mode 100644 index d18bef031b..0000000000 --- a/bg_BG.csv +++ /dev/null @@ -1,260 +0,0 @@ -type,name,res_id,src,value,fuzzy -error,account.invoice,0,You can not delete invoices that come from a purchase!,Не може да изтривате фактури които идват от покупка!,0 -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 -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 -error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Не е зададена ""Сметка за разходи"" за продукт ""%s""!",0 -error,purchase.line,0,"It misses an ""account expense"" default property!","Няма е зададено свойство по подразбиране ""Сметка за разходи""!",0 -error,purchase.line,0,The supplier location is required!,Местонахождението на доставчика е задължително!,0 -error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,За запитването трябва да бъдат зададени адреси за фактуриране .,0 -error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Липсва ""Разходна сметка"" за партньор ""%s""!",0 -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 -field,"account.invoice,purchase_exception_state",0,Exception State,Състояние на грешка,0 -field,"account.invoice,purchases",0,Purchases,Покупки,0 -field,"account.invoice.line,purchase_lines",0,Purchase Lines,Редове от покупка,0 -field,"product.template,product_suppliers",0,Suppliers,Доставчици,0 -field,"product.template,purchasable",0,Purchasable,Купуваем,0 -field,"product.template,purchase_uom",0,Purchase UOM,Мер. ед. на покупка,0 -field,"purchase.configuration,purchase_invoice_method",0,Invoice Method,Начин на фактуриране,0 -field,"purchase.configuration,purchase_sequence",0,Purchase Reference Sequence,Последователност за отпратка на покупка,0 -field,"purchase.configuration,rec_name",0,Name,Име,0 -field,"purchase.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Фактури на домейн,0 -field,"purchase.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Наново създаване на фактури,0 -field,"purchase.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Движение на домейн,0 -field,"purchase.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Наново създаване на движения,0 -field,"purchase.line,amount",0,Amount,Сума,0 -field,"purchase.line,description",0,Description,Описание,0 -field,"purchase.line,invoice_lines",0,Invoice Lines,Редове от фактура,0 -field,"purchase.line,move_done",0,Moves Done,Направени движения,0 -field,"purchase.line,move_exception",0,Moves Exception,Грешка при движение,0 -field,"purchase.line,moves",0,Moves,Движения,0 -field,"purchase.line,moves_ignored",0,Ignored Moves,Игнорирани движения,0 -field,"purchase.line,moves_recreated",0,Recreated Moves,Наново създаване на движения,0 -field,"purchase.line,note",0,Note,Бележка,0 -field,"purchase.line,product",0,Product,Продукт,0 -field,"purchase.line,purchase",0,Purchase,Покупка,0 -field,"purchase.line,quantity",0,Quantity,Количество,0 -field,"purchase.line,rec_name",0,Name,Име,0 -field,"purchase.line,sequence",0,Sequence,Последователност,0 -field,"purchase.line,taxes",0,Taxes,Данъци,0 -field,"purchase.line,type",0,Type,Вид,0 -field,"purchase.line,unit",0,Unit,Единица,0 -field,"purchase.line,unit_digits",0,Unit Digits,Десетични единици,0 -field,"purchase.line,unit_price",0,Unit Price,Единична цена,0 -field,"purchase.line-account.invoice.line,invoice_line",0,Invoice Line,Ред от фактура,0 -field,"purchase.line-account.invoice.line,purchase_line",0,Purchase Line,Ред от покупка,0 -field,"purchase.line-account.invoice.line,rec_name",0,Name,Име,0 -field,"purchase.line-account.tax,line",0,Purchase Line,Ред от покупка,0 -field,"purchase.line-account.tax,rec_name",0,Name,Име,0 -field,"purchase.line-account.tax,tax",0,Tax,Данък,0 -field,"purchase.line-ignored-stock.move,move",0,Move,Движение,0 -field,"purchase.line-ignored-stock.move,purchase_line",0,Purchase Line,Ред от покупка,0 -field,"purchase.line-ignored-stock.move,rec_name",0,Name,Име,0 -field,"purchase.line-recreated-stock.move,move",0,Move,Движение,0 -field,"purchase.line-recreated-stock.move,purchase_line",0,Purchase Line,Ред от покупка,0 -field,"purchase.line-recreated-stock.move,rec_name",0,Name,Име,0 -field,"purchase.product_supplier,code",0,Code,Код,0 -field,"purchase.product_supplier,company",0,Company,Фирма,0 -field,"purchase.product_supplier,delivery_time",0,Delivery Time,Време за доставка,0 -field,"purchase.product_supplier,name",0,Name,Име,0 -field,"purchase.product_supplier,party",0,Supplier,Доставчик,0 -field,"purchase.product_supplier,prices",0,Prices,Цени,0 -field,"purchase.product_supplier,product",0,Product,Продукт,0 -field,"purchase.product_supplier,rec_name",0,Name,Име,0 -field,"purchase.product_supplier,sequence",0,Sequence,Последователност,0 -field,"purchase.product_supplier.price,product_supplier",0,Supplier,Доставчик,0 -field,"purchase.product_supplier.price,quantity",0,Quantity,Количество,0 -field,"purchase.product_supplier.price,rec_name",0,Name,Име,0 -field,"purchase.product_supplier.price,unit_price",0,Unit Price,Единична цена,0 -field,"purchase.purchase,comment",0,Comment,Коментар,0 -field,"purchase.purchase,company",0,Company,Фирма,0 -field,"purchase.purchase,currency",0,Currency,Валута,0 -field,"purchase.purchase,currency_digits",0,Currency Digits,Цифри за валута,0 -field,"purchase.purchase,description",0,Description,Описание,0 -field,"purchase.purchase,invoice_address",0,Invoice Address,Адрес за фактура,0 -field,"purchase.purchase,invoice_exception",0,Invoices Exception,Грешка при фактури,0 -field,"purchase.purchase,invoice_method",0,Invoice Method,Начин на фактуриране,0 -field,"purchase.purchase,invoice_paid",0,Invoices Paid,Платени фактури,0 -field,"purchase.purchase,invoice_state",0,Invoice State,Състояние на фактура,0 -field,"purchase.purchase,invoices",0,Invoices,Фактури,0 -field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Игнорирани фактури,0 -field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Наново създадени на фактури,0 -field,"purchase.purchase,lines",0,Lines,Редове,0 -field,"purchase.purchase,moves",0,Moves,Движения,0 -field,"purchase.purchase,party",0,Party,Партньор,0 -field,"purchase.purchase,party_lang",0,Party Language,Език на партньор,0 -field,"purchase.purchase,payment_term",0,Payment Term,Условие за плащане,0 -field,"purchase.purchase,purchase_date",0,Purchase Date,Дата на покупка,0 -field,"purchase.purchase,rec_name",0,Name,Име,0 -field,"purchase.purchase,reference",0,Reference,Отпратка,0 -field,"purchase.purchase,shipment_done",0,Shipment Done,Направена пратка,0 -field,"purchase.purchase,shipment_exception",0,Shipments Exception,Грешка при пратка,0 -field,"purchase.purchase,shipment_state",0,Shipment State,Състояние на пратка,0 -field,"purchase.purchase,shipments",0,Shipments,Изпращания,0 -field,"purchase.purchase,state",0,State,Състояние,0 -field,"purchase.purchase,supplier_reference",0,Supplier Reference,Отпратка към доставчик,0 -field,"purchase.purchase,tax_amount",0,Tax,Данък,0 -field,"purchase.purchase,total_amount",0,Total,Общо,0 -field,"purchase.purchase,untaxed_amount",0,Untaxed,Необложен с данък,0 -field,"purchase.purchase,warehouse",0,Warehouse,Склад,0 -field,"purchase.purchase-account.invoice,invoice",0,Invoice,Фактура,0 -field,"purchase.purchase-account.invoice,purchase",0,Purchase,Покупка,0 -field,"purchase.purchase-account.invoice,rec_name",0,Name,Име,0 -field,"purchase.purchase-ignored-account.invoice,invoice",0,Invoice,Фактура,0 -field,"purchase.purchase-ignored-account.invoice,purchase",0,Purchase,Покупка,0 -field,"purchase.purchase-ignored-account.invoice,rec_name",0,Name,Име,0 -field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Фактура,0 -field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Покупка,0 -field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Име,0 -field,"stock.move,purchase",0,Purchase,Покупка,0 -field,"stock.move,purchase_currency",0,Purchase Currency,Валута на покупка,0 -field,"stock.move,purchase_exception_state",0,Exception State,Състояние на грешка,0 -field,"stock.move,purchase_line",0,Purchase Line,Ред от покупка,0 -field,"stock.move,purchase_quantity",0,Purchase Quantity,Количество на покупка,0 -field,"stock.move,purchase_unit",0,Purchase Unit,Единица на покупка,0 -field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Десетични единици на покупка,0 -field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Единична цена при покупка,0 -field,"stock.move,purchase_visible",0,Purchase Visible,Покупката е видима,0 -field,"stock.move,supplier",0,Supplier,Доставчик,0 -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 -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 -help,"purchase.product_supplier,delivery_time",0,In number of days,В брой дни,0 -help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Минимално количество,0 -model,"ir.action,name",act_invoice_form,Invoices,Фактури,0 -model,"ir.action,name",act_open_supplier,Parties associated to Purchases,Партньори свързани с покупки,0 -model,"ir.action,name",act_purchase_configuration_form,Purchase Configuration,Конфигуриране на покупка,0 -model,"ir.action,name",act_purchase_form,Purchases,Покупки,0 -model,"ir.action,name",act_purchase_form2,Purchases,Покупки,0 -model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Потвърдена покупка,0 -model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Проект на покупки,0 -model,"ir.action,name",act_purchase_form_new,New Purchase,Нова покупка,0 -model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Покупки в запитване,0 -model,"ir.action,name",act_shipment_form,Shipments,Изпращания,0 -model,"ir.action,name",report_purchase,Purchase,Покупка,0 -model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Обработка на грешка към фактура,0 -model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Обработка на грешка при изпращане,0 -model,"ir.sequence,name",sequence_purchase,Purchase,Покупка,0 -model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Покупка,0 -model,"ir.ui.menu,name",menu_configuration,Configuration,Конфигурация,0 -model,"ir.ui.menu,name",menu_purchase,Purchase Management,Управление на покупки,0 -model,"ir.ui.menu,name",menu_purchase_configuration,Purchase Configuration,Конфигуриране на покупка,0 -model,"ir.ui.menu,name",menu_purchase_form,Purchases,Покупки,0 -model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Потвърдена покупка,0 -model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Проект на покупки,0 -model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Нова покупка,0 -model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Покупки в запитване,0 -model,"ir.ui.menu,name",menu_reporting,Reporting,Справки,0 -model,"ir.ui.menu,name",menu_supplier,Parties associated to Purchases,Партньори свързани с покупки,0 -model,"purchase.configuration,name",0,Purchase Configuration,Конфигуриране на покупка,0 -model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Запитване за грешка в фактура,0 -model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Запитване за грешка при пратка,0 -model,"purchase.line,name",0,Purchase Line,Ред от покупка,0 -model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Ред от покупка - Ред от фактура,0 -model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Ред от покупка - Данък,0 -model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Ред от покупка - Игнорирано движение,0 -model,"purchase.line-recreated-stock.move,name",0,Purchase Line - Ignored Move,Ред от покупка - Игнорирано движение,0 -model,"purchase.product_supplier,name",0,Product Supplier,Доставчик на продукт,0 -model,"purchase.product_supplier.price,name",0,Product Supplier Price,Цена на доставчик на продукт,0 -model,"purchase.purchase,name",0,Purchase,Покупка,0 -model,"purchase.purchase-account.invoice,name",0,Purchase - Invoice,Покупка - Фактура,0 -model,"purchase.purchase-ignored-account.invoice,name",0,Purchase - Ignored Invoice,Покупка - Игнорирана фактура,0 -model,"purchase.purchase-recreated-account.invoice,name",0,Purchase - Recreated Invoice,Покупка - Наново създаване на фактури,0 -model,"res.group,name",group_purchase,Purchase,Покупка,0 -model,"res.group,name",group_purchase_admin,Purchase Administrator,Отгоровник за покупки,0 -model,"workflow,name",purchase_workflow,Purchase workflow,Работен процес на покупка,0 -model,"workflow.activity,name",purchase_activity_cancel,Canceled,Отказан,0 -model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Потвърден,0 -model,"workflow.activity,name",purchase_activity_done,Done,Приключен,0 -model,"workflow.activity,name",purchase_activity_draft,Draft,Проект,0 -model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Направени фактури,0 -model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Начин на фактуриране,0 -model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Направен начин на фактуриране,0 -model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Грешка при фактура,0 -model,"workflow.activity,name",purchase_activity_invoice_shipment,Invoice Shipment,Фактуриране на пратка,0 -model,"workflow.activity,name",purchase_activity_invoice_shipment_done,Invoice Shipment Done,Направено фактуриране на пратка,0 -model,"workflow.activity,name",purchase_activity_invoice_shipment_exception,Invoice Shipment Exception,Грешка при фактуриране на пратка,0 -model,"workflow.activity,name",purchase_activity_invoice_shipment_method,Invoice Shipment Method,Начин на фактуриране на изпращане,0 -model,"workflow.activity,name",purchase_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Направено фактуриране на начина на изпращане,0 -model,"workflow.activity,name",purchase_activity_quotation,Quotation,Запитване,0 -model,"workflow.activity,name",purchase_activity_shipment_exception,Shipment Exception,Грешка при пратка,0 -model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Очакващи фактура,0 -model,"workflow.activity,name",purchase_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Изчакващи фактури за пратки,0 -model,"workflow.activity,name",purchase_activity_waiting_shipment,Waiting Shipment,Очаква изпращане,0 -odt,purchase.purchase,0,Amount,Сума,0 -odt,purchase.purchase,0,Date:,Дата:,0 -odt,purchase.purchase,0,Description,Описание,0 -odt,purchase.purchase,0,Description:,Описание:,0 -odt,purchase.purchase,0,Draft Purchase Order,Проект на поръчка за покупка,0 -odt,purchase.purchase,0,E-Mail:,E-Mail:,0 -odt,purchase.purchase,0,Phone:,Телефон:,0 -odt,purchase.purchase,0,Purchase Order N°:,Поръчка за покупка N°:,0 -odt,purchase.purchase,0,Quantity,Количество,0 -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 diff --git a/de_DE.csv b/de_DE.csv deleted file mode 100644 index d6583b60fa..0000000000 --- a/de_DE.csv +++ /dev/null @@ -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 diff --git a/es_CO.csv b/es_CO.csv deleted file mode 100644 index 5935dcc530..0000000000 --- a/es_CO.csv +++ /dev/null @@ -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 diff --git a/es_ES.csv b/es_ES.csv deleted file mode 100644 index e81cff9cb8..0000000000 --- a/es_ES.csv +++ /dev/null @@ -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 diff --git a/fr_FR.csv b/fr_FR.csv deleted file mode 100644 index 1bf86b67b1..0000000000 --- a/fr_FR.csv +++ /dev/null @@ -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 diff --git a/locale/bg_BG.po b/locale/bg_BG.po new file mode 100644 index 0000000000..048ff4d27f --- /dev/null +++ b/locale/bg_BG.po @@ -0,0 +1,1044 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a purchase!" +msgstr "Не може да изтривате фактури които идват от покупка!" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "Не може да прехвърляте в проект фактура генерирана при покупка." + +msgctxt "error:product.template:0" +msgid "" +"Purchase prices are based on the purchase uom, are you sure to change it?" +msgstr "" +"Покупните цени се основават мер, ед, на покупката, сигурни ли сте че искате " +"да я смените?" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgstr "Не е зададена \"Сметка за разходи\" за продукт \"%s\"!" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"account expense\" default property!" +msgstr "Няма е зададено свойство по подразбиране \"Сметка за разходи\"!" + +msgctxt "error:purchase.line:0" +msgid "The supplier location is required!" +msgstr "Местонахождението на доставчика е задължително!" + +msgctxt "error:purchase.purchase:0" +msgid "Invoice addresses must be defined for the quotation." +msgstr "За запитването трябва да бъдат зададени адреси за фактуриране ." + +msgctxt "error:purchase.purchase:0" +msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgstr "Липсва \"Разходна сметка\" за партньор \"%s\"!" + +msgctxt "error:stock.shipment.in:0" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "Не може да преместите в проект движение създадено от покупка." + +msgctxt "field:account.invoice,purchase_exception_state:0" +msgid "Exception State" +msgstr "Състояние на грешка" + +msgctxt "field:account.invoice,purchases:0" +msgid "Purchases" +msgstr "Покупки" + +msgctxt "field:account.invoice.line,purchase_lines:0" +msgid "Purchase Lines" +msgstr "Редове от покупка" + +msgctxt "field:product.template,product_suppliers:0" +msgid "Suppliers" +msgstr "Доставчици" + +msgctxt "field:product.template,purchasable:0" +msgid "Purchasable" +msgstr "Купуваем" + +msgctxt "field:product.template,purchase_uom:0" +msgid "Purchase UOM" +msgstr "Мер. ед. на покупка" + +msgctxt "field:purchase.configuration,purchase_invoice_method:0" +msgid "Invoice Method" +msgstr "Начин на фактуриране" + +msgctxt "field:purchase.configuration,purchase_sequence:0" +msgid "Purchase Reference Sequence" +msgstr "Последователност за отпратка на покупка" + +msgctxt "field:purchase.configuration,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Фактури на домейн" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Наново създаване на фактури" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Движение на домейн" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Наново създаване на движения" + +msgctxt "field:purchase.line,amount:0" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:purchase.line,description:0" +msgid "Description" +msgstr "Описание" + +msgctxt "field:purchase.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Редове от фактура" + +msgctxt "field:purchase.line,move_done:0" +msgid "Moves Done" +msgstr "Направени движения" + +msgctxt "field:purchase.line,move_exception:0" +msgid "Moves Exception" +msgstr "Грешка при движение" + +msgctxt "field:purchase.line,moves:0" +msgid "Moves" +msgstr "Движения" + +msgctxt "field:purchase.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Игнорирани движения" + +msgctxt "field:purchase.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Наново създаване на движения" + +msgctxt "field:purchase.line,note:0" +msgid "Note" +msgstr "Бележка" + +msgctxt "field:purchase.line,product:0" +msgid "Product" +msgstr "Продукт" + +msgctxt "field:purchase.line,purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "field:purchase.line,quantity:0" +msgid "Quantity" +msgstr "Количество" + +msgctxt "field:purchase.line,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.line,sequence:0" +msgid "Sequence" +msgstr "Последователност" + +msgctxt "field:purchase.line,taxes:0" +msgid "Taxes" +msgstr "Данъци" + +msgctxt "field:purchase.line,type:0" +msgid "Type" +msgstr "Вид" + +msgctxt "field:purchase.line,unit:0" +msgid "Unit" +msgstr "Единица" + +msgctxt "field:purchase.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Десетични единици" + +msgctxt "field:purchase.line,unit_price:0" +msgid "Unit Price" +msgstr "Единична цена" + +msgctxt "field:purchase.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Ред от фактура" + +msgctxt "field:purchase.line-account.invoice.line,purchase_line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "field:purchase.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.line-account.tax,line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "field:purchase.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.line-account.tax,tax:0" +msgid "Tax" +msgstr "Данък" + +msgctxt "field:purchase.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Движение" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Движение" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.product_supplier,code:0" +msgid "Code" +msgstr "Код" + +msgctxt "field:purchase.product_supplier,company:0" +msgid "Company" +msgstr "Фирма" + +msgctxt "field:purchase.product_supplier,delivery_time:0" +msgid "Delivery Time" +msgstr "Време за доставка" + +msgctxt "field:purchase.product_supplier,name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.product_supplier,party:0" +msgid "Supplier" +msgstr "Доставчик" + +msgctxt "field:purchase.product_supplier,prices:0" +msgid "Prices" +msgstr "Цени" + +msgctxt "field:purchase.product_supplier,product:0" +msgid "Product" +msgstr "Продукт" + +msgctxt "field:purchase.product_supplier,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.product_supplier,sequence:0" +msgid "Sequence" +msgstr "Последователност" + +msgctxt "field:purchase.product_supplier.price,product_supplier:0" +msgid "Supplier" +msgstr "Доставчик" + +msgctxt "field:purchase.product_supplier.price,quantity:0" +msgid "Quantity" +msgstr "Количество" + +msgctxt "field:purchase.product_supplier.price,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.product_supplier.price,unit_price:0" +msgid "Unit Price" +msgstr "Единична цена" + +msgctxt "field:purchase.purchase,comment:0" +msgid "Comment" +msgstr "Коментар" + +msgctxt "field:purchase.purchase,company:0" +msgid "Company" +msgstr "Фирма" + +msgctxt "field:purchase.purchase,currency:0" +msgid "Currency" +msgstr "Валута" + +msgctxt "field:purchase.purchase,currency_digits:0" +msgid "Currency Digits" +msgstr "Цифри за валута" + +msgctxt "field:purchase.purchase,description:0" +msgid "Description" +msgstr "Описание" + +msgctxt "field:purchase.purchase,invoice_address:0" +msgid "Invoice Address" +msgstr "Адрес за фактура" + +msgctxt "field:purchase.purchase,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Грешка при фактури" + +msgctxt "field:purchase.purchase,invoice_method:0" +msgid "Invoice Method" +msgstr "Начин на фактуриране" + +msgctxt "field:purchase.purchase,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Платени фактури" + +msgctxt "field:purchase.purchase,invoice_state:0" +msgid "Invoice State" +msgstr "Състояние на фактура" + +msgctxt "field:purchase.purchase,invoices:0" +msgid "Invoices" +msgstr "Фактури" + +msgctxt "field:purchase.purchase,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Игнорирани фактури" + +msgctxt "field:purchase.purchase,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Наново създадени на фактури" + +msgctxt "field:purchase.purchase,lines:0" +msgid "Lines" +msgstr "Редове" + +msgctxt "field:purchase.purchase,moves:0" +msgid "Moves" +msgstr "Движения" + +msgctxt "field:purchase.purchase,party:0" +msgid "Party" +msgstr "Партньор" + +msgctxt "field:purchase.purchase,party_lang:0" +msgid "Party Language" +msgstr "Език на партньор" + +msgctxt "field:purchase.purchase,payment_term:0" +msgid "Payment Term" +msgstr "Условие за плащане" + +msgctxt "field:purchase.purchase,purchase_date:0" +msgid "Purchase Date" +msgstr "Дата на покупка" + +msgctxt "field:purchase.purchase,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.purchase,reference:0" +msgid "Reference" +msgstr "Отпратка" + +msgctxt "field:purchase.purchase,shipment_done:0" +msgid "Shipment Done" +msgstr "Направена пратка" + +msgctxt "field:purchase.purchase,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Грешка при пратка" + +msgctxt "field:purchase.purchase,shipment_state:0" +msgid "Shipment State" +msgstr "Състояние на пратка" + +msgctxt "field:purchase.purchase,shipments:0" +msgid "Shipments" +msgstr "Изпращания" + +msgctxt "field:purchase.purchase,state:0" +msgid "State" +msgstr "Състояние" + +msgctxt "field:purchase.purchase,supplier_reference:0" +msgid "Supplier Reference" +msgstr "Отпратка към доставчик" + +msgctxt "field:purchase.purchase,tax_amount:0" +msgid "Tax" +msgstr "Данък" + +msgctxt "field:purchase.purchase,total_amount:0" +msgid "Total" +msgstr "Общо" + +msgctxt "field:purchase.purchase,untaxed_amount:0" +msgid "Untaxed" +msgstr "Необложен с данък" + +msgctxt "field:purchase.purchase,warehouse:0" +msgid "Warehouse" +msgstr "Склад" + +msgctxt "field:purchase.purchase-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "field:purchase.purchase-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "field:purchase.purchase-account.invoice,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Име" + +msgctxt "field:stock.move,purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "field:stock.move,purchase_currency:0" +msgid "Purchase Currency" +msgstr "Валута на покупка" + +msgctxt "field:stock.move,purchase_exception_state:0" +msgid "Exception State" +msgstr "Състояние на грешка" + +msgctxt "field:stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "field:stock.move,purchase_quantity:0" +msgid "Purchase Quantity" +msgstr "Количество на покупка" + +msgctxt "field:stock.move,purchase_unit:0" +msgid "Purchase Unit" +msgstr "Единица на покупка" + +msgctxt "field:stock.move,purchase_unit_digits:0" +msgid "Purchase Unit Digits" +msgstr "Десетични единици на покупка" + +msgctxt "field:stock.move,purchase_unit_price:0" +msgid "Purchase Unit Price" +msgstr "Единична цена при покупка" + +msgctxt "field:stock.move,purchase_visible:0" +msgid "Purchase Visible" +msgstr "Покупката е видима" + +msgctxt "field:stock.move,supplier:0" +msgid "Supplier" +msgstr "Доставчик" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" +"Избраните движение ще бъдат наново създадени, Останалите ще бъдат " +"игнорирани." + +msgctxt "help:purchase.product_supplier,delivery_time:0" +msgid "In number of days" +msgstr "В брой дни" + +msgctxt "help:purchase.product_supplier.price,quantity:0" +msgid "Minimal quantity" +msgstr "Минимално количество" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Фактури" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Партньори свързани с покупки" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Конфигуриране на покупка" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Покупки" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Покупки" + +msgctxt "model:ir.action,name:act_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Потвърдена покупка" + +msgctxt "model:ir.action,name:act_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Проект на покупки" + +msgctxt "model:ir.action,name:act_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Покупки в запитване" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Изпращания" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Обработка на грешка към фактура" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Обработка на грешка при изпращане" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Конфигурация" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase Management" +msgstr "Управление на покупки" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Конфигуриране на покупка" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Покупки" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Потвърдена покупка" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Проект на покупки" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Покупки в запитване" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Справки" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Партньори свързани с покупки" + +msgctxt "model:purchase.configuration,name:0" +msgid "Purchase Configuration" +msgstr "Конфигуриране на покупка" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Запитване за грешка в фактура" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Запитване за грешка при пратка" + +msgctxt "model:purchase.line,name:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "model:purchase.line-account.invoice.line,name:0" +msgid "Purchase Line - Invoice Line" +msgstr "Ред от покупка - Ред от фактура" + +msgctxt "model:purchase.line-account.tax,name:0" +msgid "Purchase Line - Tax" +msgstr "Ред от покупка - Данък" + +msgctxt "model:purchase.line-ignored-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Ред от покупка - Игнорирано движение" + +msgctxt "model:purchase.line-recreated-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Ред от покупка - Игнорирано движение" + +msgctxt "model:purchase.product_supplier,name:0" +msgid "Product Supplier" +msgstr "Доставчик на продукт" + +msgctxt "model:purchase.product_supplier.price,name:0" +msgid "Product Supplier Price" +msgstr "Цена на доставчик на продукт" + +msgctxt "model:purchase.purchase,name:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "model:purchase.purchase-account.invoice,name:0" +msgid "Purchase - Invoice" +msgstr "Покупка - Фактура" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:0" +msgid "Purchase - Ignored Invoice" +msgstr "Покупка - Игнорирана фактура" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:0" +msgid "Purchase - Recreated Invoice" +msgstr "Покупка - Наново създаване на фактури" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Отгоровник за покупки" + +msgctxt "model:workflow,name:purchase_workflow" +msgid "Purchase workflow" +msgstr "Работен процес на покупка" + +msgctxt "model:workflow.activity,name:purchase_activity_cancel" +msgid "Canceled" +msgstr "Отказан" + +msgctxt "model:workflow.activity,name:purchase_activity_confirmed" +msgid "Confirmed" +msgstr "Потвърден" + +msgctxt "model:workflow.activity,name:purchase_activity_done" +msgid "Done" +msgstr "Приключен" + +msgctxt "model:workflow.activity,name:purchase_activity_draft" +msgid "Draft" +msgstr "Проект" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_done" +msgid "Invoice Done" +msgstr "Направени фактури" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method" +msgid "Invoice Method" +msgstr "Начин на фактуриране" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Направен начин на фактуриране" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_purchase_exception" +msgid "Invoice Exception" +msgstr "Грешка при фактура" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Фактуриране на пратка" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Направено фактуриране на пратка" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Грешка при фактуриране на пратка" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Начин на фактуриране на изпращане" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Направено фактуриране на начина на изпращане" + +msgctxt "model:workflow.activity,name:purchase_activity_quotation" +msgid "Quotation" +msgstr "Запитване" + +msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Грешка при пратка" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase" +msgid "Waiting Invoice" +msgstr "Очакващи фактура" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Изчакващи фактури за пратки" + +msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Очаква изпращане" + +msgctxt "odt:purchase.purchase:0" +msgid "Amount" +msgstr "Сума" + +msgctxt "odt:purchase.purchase:0" +msgid "Date:" +msgstr "Дата:" + +msgctxt "odt:purchase.purchase:0" +msgid "Description" +msgstr "Описание" + +msgctxt "odt:purchase.purchase:0" +msgid "Description:" +msgstr "Описание:" + +msgctxt "odt:purchase.purchase:0" +msgid "Draft Purchase Order" +msgstr "Проект на поръчка за покупка" + +msgctxt "odt:purchase.purchase:0" +msgid "E-Mail:" +msgstr "E-Mail:" + +msgctxt "odt:purchase.purchase:0" +msgid "Phone:" +msgstr "Телефон:" + +msgctxt "odt:purchase.purchase:0" +msgid "Purchase Order N°:" +msgstr "Поръчка за покупка N°:" + +msgctxt "odt:purchase.purchase:0" +msgid "Quantity" +msgstr "Количество" + +msgctxt "odt:purchase.purchase:0" +msgid "Request for Quotation N°:" +msgstr "Заявки за запитване N°:" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes" +msgstr "Данъци" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes:" +msgstr "Данъци:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total (excl. taxes):" +msgstr "Общо (без данъци):" + +msgctxt "odt:purchase.purchase:0" +msgid "Total:" +msgstr "Общо:" + +msgctxt "odt:purchase.purchase:0" +msgid "Unit Price" +msgstr "Единична цена" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT:" +msgstr "ДДС:" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Ignored" +msgstr "Игнорирано" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Recreated" +msgstr "Създаден наново" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Order" +msgstr "Въз основа на поръчка" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Shipment" +msgstr "Въз основа на изпращане" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Manual" +msgstr "Ръчно" + +msgctxt "selection:purchase.line,type:0" +msgid "Comment" +msgstr "Коментар" + +msgctxt "selection:purchase.line,type:0" +msgid "Line" +msgstr "Ред" + +msgctxt "selection:purchase.line,type:0" +msgid "Subtotal" +msgstr "Междинна сума" + +msgctxt "selection:purchase.line,type:0" +msgid "Title" +msgstr "Заглавие" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Order" +msgstr "Въз основа на поръчка" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Shipment" +msgstr "Въз основа на изпращане" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Manual" +msgstr "Ръчно" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Exception" +msgstr "Грешка" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "None" +msgstr "Няма" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Paid" +msgstr "Платен" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Waiting" +msgstr "Изчакващ" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Exception" +msgstr "Грешка" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "None" +msgstr "Няма" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Received" +msgstr "Получен" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Waiting" +msgstr "Изчакващ" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Canceled" +msgstr "Отказан" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Confirmed" +msgstr "Потвърден" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Done" +msgstr "Приключен" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Draft" +msgstr "Проект" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Quotation" +msgstr "Запитване" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Ignored" +msgstr "Игнорирано" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Recreated" +msgstr "Създаден наново" + +msgctxt "view:product.template:0" +msgid "Product Suppliers" +msgstr "Доставчици на продукт" + +msgctxt "view:product.template:0" +msgid "Suppliers" +msgstr "Доставчици" + +msgctxt "view:purchase.configuration:0" +msgid "Purchase Configuration" +msgstr "Конфигуриране на покупка" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Избор на фактури за ново създаване" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Обработка на грешка към фактура" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose moves to recreate" +msgstr "Избор на движения за ново създаване" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Обработване на грешка при изпращане" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Recreated Moves" +msgstr "Наново създаване на движения" + +msgctxt "view:purchase.line:0" +msgid "General" +msgstr "Основен" + +msgctxt "view:purchase.line:0" +msgid "Notes" +msgstr "Бележки" + +msgctxt "view:purchase.line:0" +msgid "Products" +msgstr "Продукти" + +msgctxt "view:purchase.line:0" +msgid "Purchase Line" +msgstr "Ред от покупка" + +msgctxt "view:purchase.line:0" +msgid "Purchase Lines" +msgstr "Редове от покупка" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Price" +msgstr "Цена на доставчик на продукт" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Prices" +msgstr "Цена на доставчик на продукт" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Supplier" +msgstr "Доставчик на продукт" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Suppliers" +msgstr "Доставчици на продукт" + +msgctxt "view:purchase.purchase:0" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "view:purchase.purchase:0" +msgid "Confirm" +msgstr "Потвърждаване" + +msgctxt "view:purchase.purchase:0" +msgid "Draft" +msgstr "Проект" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Invoice Exception" +msgstr "Обработка на грешка към фактура" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Shipment Exception" +msgstr "Обработване на грешка при изпращане" + +msgctxt "view:purchase.purchase:0" +msgid "Invoices" +msgstr "Фактури" + +msgctxt "view:purchase.purchase:0" +msgid "Lines" +msgstr "Редове" + +msgctxt "view:purchase.purchase:0" +msgid "Moves" +msgstr "Движения" + +msgctxt "view:purchase.purchase:0" +msgid "Other Info" +msgstr "Друга информация" + +msgctxt "view:purchase.purchase:0" +msgid "Purchase" +msgstr "Покупка" + +msgctxt "view:purchase.purchase:0" +msgid "Purchases" +msgstr "Покупки" + +msgctxt "view:purchase.purchase:0" +msgid "Quotation" +msgstr "Запитване" + +msgctxt "view:purchase.purchase:0" +msgid "Shipments" +msgstr "Изпращане" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Добре" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Добре" diff --git a/locale/de_DE.po b/locale/de_DE.po new file mode 100644 index 0000000000..f69696c9c6 --- /dev/null +++ b/locale/de_DE.po @@ -0,0 +1,1082 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a purchase!" +msgstr "" +"Durch einen Einkauf generierte Rechnungen können nicht gelöscht werden!" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "" +"Eine durch einen Einkauf generierte Bewegung kann nicht auf Entwurf " +"zurückgesetzt werden." + +msgctxt "error:product.template:0" +msgid "" +"Purchase prices are based on the purchase uom, are you sure to change it?" +msgstr "" +"Einkaufspreise basieren auf der Maßeinheit für den Einkauf.\n" +"Soll sie wirklich geändert werden?" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgstr "Es ist ken Aufwandskonto für Artikel \"%s\" definiert!" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"account expense\" default property!" +msgstr "Es ist keine Standardeigenschaft für das Aufwandskonto definiert!" + +msgctxt "error:purchase.line:0" +msgid "The supplier location is required!" +msgstr "Der Lagerort des Lieferanten muss eingegeben werden!" + +msgctxt "error:purchase.purchase:0" +msgid "Invoice addresses must be defined for the quotation." +msgstr "Die Rechnungsadresse muss für ein Angebot angegeben werden." + +msgctxt "error:purchase.purchase:0" +msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgstr "Es ist kein Verbindlichkeitskonto für Partei \"%s\" definiert!" + +msgctxt "error:stock.shipment.in:0" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" +"Eine durch einen Einkauf generierte Bewegung kann nicht auf Entwurf " +"zurückgesetzt werden." + +msgctxt "field:account.invoice,purchase_exception_state:0" +msgid "Exception State" +msgstr "Status Vorbehalt" + +msgctxt "field:account.invoice,purchases:0" +msgid "Purchases" +msgstr "Einkäufe" + +msgctxt "field:account.invoice.line,purchase_lines:0" +msgid "Purchase Lines" +msgstr "Positionen Einkauf" + +msgctxt "field:product.template,product_suppliers:0" +msgid "Suppliers" +msgstr "Lieferanten" + +msgctxt "field:product.template,purchasable:0" +msgid "Purchasable" +msgstr "Käuflich" + +msgctxt "field:product.template,purchase_uom:0" +msgid "Purchase UOM" +msgstr "Einheit Einkauf" + +msgctxt "field:purchase.configuration,purchase_invoice_method:0" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "field:purchase.configuration,purchase_sequence:0" +msgid "Purchase Reference Sequence" +msgstr "Nummernkreis Einkauf" + +msgctxt "field:purchase.configuration,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Wertebereich Rechnungen (Domain)" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Rechnungen nachbilden" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Wertebereich Bewegungen (Domain)" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Bewegungen nachbilden" + +msgctxt "field:purchase.line,amount:0" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:purchase.line,description:0" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "field:purchase.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Rechnungspositionen" + +msgctxt "field:purchase.line,move_done:0" +msgid "Moves Done" +msgstr "Bewegungen erledigt" + +msgctxt "field:purchase.line,move_exception:0" +msgid "Moves Exception" +msgstr "Bewegungsvorbehalt" + +msgctxt "field:purchase.line,moves:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "field:purchase.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Ignorierte Bewegungen" + +msgctxt "field:purchase.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Nachgebildete Bewegungen" + +msgctxt "field:purchase.line,note:0" +msgid "Note" +msgstr "Notiz" + +msgctxt "field:purchase.line,product:0" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:purchase.line,purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "field:purchase.line,quantity:0" +msgid "Quantity" +msgstr "Anzahl" + +msgctxt "field:purchase.line,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.line,sequence:0" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:purchase.line,taxes:0" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "field:purchase.line,type:0" +msgid "Type" +msgstr "Typ" + +msgctxt "field:purchase.line,unit:0" +msgid "Unit" +msgstr "Einheit" + +msgctxt "field:purchase.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Anzahl Stellen" + +msgctxt "field:purchase.line,unit_price:0" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "field:purchase.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Rechnungsposition" + +msgctxt "field:purchase.line-account.invoice.line,purchase_line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "field:purchase.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.line-account.tax,line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "field:purchase.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.line-account.tax,tax:0" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:purchase.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Bewegung" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Bewegung" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.product_supplier,code:0" +msgid "Code" +msgstr "Artikelnummer Lieferant" + +msgctxt "field:purchase.product_supplier,company:0" +msgid "Company" +msgstr "Lieferfirma" + +msgctxt "field:purchase.product_supplier,delivery_time:0" +msgid "Delivery Time" +msgstr "Lieferfrist" + +msgctxt "field:purchase.product_supplier,name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.product_supplier,party:0" +msgid "Supplier" +msgstr "Lieferant" + +msgctxt "field:purchase.product_supplier,prices:0" +msgid "Prices" +msgstr "Preise" + +msgctxt "field:purchase.product_supplier,product:0" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:purchase.product_supplier,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.product_supplier,sequence:0" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:purchase.product_supplier.price,product_supplier:0" +msgid "Supplier" +msgstr "Lieferant" + +msgctxt "field:purchase.product_supplier.price,quantity:0" +msgid "Quantity" +msgstr "Anzahl" + +msgctxt "field:purchase.product_supplier.price,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.product_supplier.price,unit_price:0" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "field:purchase.purchase,comment:0" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "field:purchase.purchase,company:0" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:purchase.purchase,currency:0" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:purchase.purchase,currency_digits:0" +msgid "Currency Digits" +msgstr "Währung (signifikante Stellen)" + +msgctxt "field:purchase.purchase,description:0" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:purchase.purchase,invoice_address:0" +msgid "Invoice Address" +msgstr "Rechnungsadresse" + +msgctxt "field:purchase.purchase,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Rechnungsvorbehalt" + +msgctxt "field:purchase.purchase,invoice_method:0" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "field:purchase.purchase,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Bezahlte Rechnungen" + +msgctxt "field:purchase.purchase,invoice_state:0" +msgid "Invoice State" +msgstr "Rechnungsstatus" + +msgctxt "field:purchase.purchase,invoices:0" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "field:purchase.purchase,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Ignorierte Rechnungen" + +msgctxt "field:purchase.purchase,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Nachgebildete Rechnungen" + +msgctxt "field:purchase.purchase,lines:0" +msgid "Lines" +msgstr "Positionen" + +msgctxt "field:purchase.purchase,moves:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "field:purchase.purchase,party:0" +msgid "Party" +msgstr "Partei" + +msgctxt "field:purchase.purchase,party_lang:0" +msgid "Party Language" +msgstr "Sprache Partei" + +msgctxt "field:purchase.purchase,payment_term:0" +msgid "Payment Term" +msgstr "Zahlungsbedingung" + +msgctxt "field:purchase.purchase,purchase_date:0" +msgid "Purchase Date" +msgstr "Kaufdatum" + +msgctxt "field:purchase.purchase,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.purchase,reference:0" +msgid "Reference" +msgstr "Beleg-Nr." + +msgctxt "field:purchase.purchase,shipment_done:0" +msgid "Shipment Done" +msgstr "Lieferposten erledigt" + +msgctxt "field:purchase.purchase,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Lieferungsvorbehalt" + +msgctxt "field:purchase.purchase,shipment_state:0" +msgid "Shipment State" +msgstr "Lieferstatus" + +msgctxt "field:purchase.purchase,shipments:0" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "field:purchase.purchase,state:0" +msgid "State" +msgstr "Status" + +msgctxt "field:purchase.purchase,supplier_reference:0" +msgid "Supplier Reference" +msgstr "Beleg-Nr. Lieferant" + +msgctxt "field:purchase.purchase,tax_amount:0" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:purchase.purchase,total_amount:0" +msgid "Total" +msgstr "Gesamt" + +msgctxt "field:purchase.purchase,untaxed_amount:0" +msgid "Untaxed" +msgstr "Netto" + +msgctxt "field:purchase.purchase,warehouse:0" +msgid "Warehouse" +msgstr "Warenlager" + +msgctxt "field:purchase.purchase-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:purchase.purchase-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "field:purchase.purchase-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Name" + +msgctxt "field:stock.move,purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "field:stock.move,purchase_currency:0" +msgid "Purchase Currency" +msgstr "Einkaufswährung" + +msgctxt "field:stock.move,purchase_exception_state:0" +msgid "Exception State" +msgstr "Status Vorbehalt" + +msgctxt "field:stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "field:stock.move,purchase_quantity:0" +msgid "Purchase Quantity" +msgstr "Anzahl Einkauf" + +msgctxt "field:stock.move,purchase_unit:0" +msgid "Purchase Unit" +msgstr "Einheit Einkauf" + +msgctxt "field:stock.move,purchase_unit_digits:0" +msgid "Purchase Unit Digits" +msgstr "Anzahl Stellen Einkauf" + +msgctxt "field:stock.move,purchase_unit_price:0" +msgid "Purchase Unit Price" +msgstr "Einzelpreis Einkauf" + +msgctxt "field:stock.move,purchase_visible:0" +msgid "Purchase Visible" +msgstr "Verkauf sichtbar" + +msgctxt "field:stock.move,supplier:0" +msgid "Supplier" +msgstr "Lieferant" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Die ausgewählten Rechnungen werden nachgebildet. Alle anderen werden " +"ignoriert." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" +"Die ausgewählten Bewegungen werden nachgebildet. Alle anderen werden " +"ignoriert." + +msgctxt "help:purchase.product_supplier,delivery_time:0" +msgid "In number of days" +msgstr "In Anzahl von Tagen" + +msgctxt "help:purchase.product_supplier.price,quantity:0" +msgid "Minimal quantity" +msgstr "Minimale Anzahl" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Rechnungseingang" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Parteien: Einkäufen zugeordnet" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Einstellungen Einkauf" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Einkäufe" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Einkäufe" + +msgctxt "model:ir.action,name:act_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Aufträge Einkäufe" + +msgctxt "model:ir.action,name:act_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Entwürfe Einkäufe" + +msgctxt "model:ir.action,name:act_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Angebote Einkäufe" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Einstellungen" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase Management" +msgstr "Einkauf" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Einstellungen Einkauf" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Einkäufe" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Aufträge (Einkäufe)" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Entwürfe (Einkäufe)" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Angebote (Einkäufe)" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Auswertungen" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Parteien: Einkäufen zugeordnet" + +msgctxt "model:purchase.configuration,name:0" +msgid "Purchase Configuration" +msgstr "Einstellungen Einkauf" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Nachfrage Rechnungsvorbehalt" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Nachfrage Liefervorbehalt" + +msgctxt "model:purchase.line,name:0" +msgid "Purchase Line" +msgstr "Einkauf Position" + +msgctxt "model:purchase.line-account.invoice.line,name:0" +msgid "Purchase Line - Invoice Line" +msgstr "Position Einkauf - Rechnungszeile" + +msgctxt "model:purchase.line-account.tax,name:0" +msgid "Purchase Line - Tax" +msgstr "Position Einkauf - Steuer" + +msgctxt "model:purchase.line-ignored-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Position Einkauf - Bewegung Ignoriert" + +msgctxt "model:purchase.line-recreated-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Position Einkauf - Bewegung Nachgebildet" + +msgctxt "model:purchase.product_supplier,name:0" +msgid "Product Supplier" +msgstr "Artikel Lieferant" + +msgctxt "model:purchase.product_supplier.price,name:0" +msgid "Product Supplier Price" +msgstr "Artikel Einkaufspreis" + +msgctxt "model:purchase.purchase,name:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "model:purchase.purchase-account.invoice,name:0" +msgid "Purchase - Invoice" +msgstr "Einkauf - Rechnung" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:0" +msgid "Purchase - Ignored Invoice" +msgstr "Einkauf - Rechnung Ignoriert" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:0" +msgid "Purchase - Recreated Invoice" +msgstr "Einkauf - Rechnung Nachgebildet" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Einkauf Administration" + +msgctxt "model:workflow,name:purchase_workflow" +msgid "Purchase workflow" +msgstr "Workflow Einkauf" + +msgctxt "model:workflow.activity,name:purchase_activity_cancel" +msgid "Canceled" +msgstr "Annulliert" + +msgctxt "model:workflow.activity,name:purchase_activity_confirmed" +msgid "Confirmed" +msgstr "Beauftragt" + +msgctxt "model:workflow.activity,name:purchase_activity_done" +msgid "Done" +msgstr "Erledigt" + +msgctxt "model:workflow.activity,name:purchase_activity_draft" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_done" +msgid "Invoice Done" +msgstr "Rechnung erledigt" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Rechnungsstellung erledigt" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_purchase_exception" +msgid "Invoice Exception" +msgstr "Rechnungsvorbehalt" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Rechnung Lieferposten" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Rechnung Lieferposten erledigt" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Rechnung Lieferposten Vorbehalt" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Rechnung Liefermethode" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Rechnung Liefermethode erledigt" + +msgctxt "model:workflow.activity,name:purchase_activity_quotation" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Lieferposten Vorbehalt" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase" +msgid "Waiting Invoice" +msgstr "Rechnung Wartend" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Rechnung Lieferposten Wartend" + +msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Lieferposten Wartend" + +msgctxt "odt:purchase.purchase:0" +msgid "Amount" +msgstr "Betrag" + +msgctxt "odt:purchase.purchase:0" +msgid "Date:" +msgstr "Datum:" + +msgctxt "odt:purchase.purchase:0" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "odt:purchase.purchase:0" +msgid "Description:" +msgstr "Bezeichnung:" + +msgctxt "odt:purchase.purchase:0" +msgid "Draft Purchase Order" +msgstr "Auftrag (Entwurf)" + +msgctxt "odt:purchase.purchase:0" +msgid "E-Mail:" +msgstr "E-Mail:" + +msgctxt "odt:purchase.purchase:0" +msgid "Phone:" +msgstr "Telefon:" + +msgctxt "odt:purchase.purchase:0" +msgid "Purchase Order N°:" +msgstr "Auftrag Nr. " + +msgctxt "odt:purchase.purchase:0" +msgid "Quantity" +msgstr "Anzahl" + +msgctxt "odt:purchase.purchase:0" +msgid "Request for Quotation N°:" +msgstr "Angebotsanfrage Nr.:" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes:" +msgstr "Steuern:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total (excl. taxes):" +msgstr "Netto:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total:" +msgstr "Gesamt:" + +msgctxt "odt:purchase.purchase:0" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT Number:" +msgstr "USt-ID-Nr.:" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT:" +msgstr "USt.:" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Recreated" +msgstr "Nachgebildet" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Order" +msgstr "Bei Beauftragung" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Shipment" +msgstr "Bei Lieferung" + +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:purchase.line,type:0" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "selection:purchase.line,type:0" +msgid "Line" +msgstr "Position" + +msgctxt "selection:purchase.line,type:0" +msgid "Subtotal" +msgstr "Zwischensumme" + +msgctxt "selection:purchase.line,type:0" +msgid "Title" +msgstr "Überschrift" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Order" +msgstr "Bei Beauftragung" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Shipment" +msgstr "Bei Lieferung" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "None" +msgstr "Kein" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Paid" +msgstr "Bezahlt" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "None" +msgstr "Kein" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Received" +msgstr "Erhalten" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Canceled" +msgstr "Annulliert" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Confirmed" +msgstr "Beauftragt" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Done" +msgstr "Erledigt" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Recreated" +msgstr "Nachgebildet" + +msgctxt "view:product.product:0" +msgid "Product Suppliers" +msgstr "Lieferanten" + +msgctxt "view:product.product:0" +msgid "Suppliers" +msgstr "Lieferanten" + +msgctxt "view:product.template:0" +msgid "Product Suppliers" +msgstr "Lieferanten" + +msgctxt "view:product.template:0" +msgid "Suppliers" +msgstr "Lieferanten" + +msgctxt "view:purchase.configuration:0" +msgid "Purchase Configuration" +msgstr "Einstellungen Einkauf" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to duplicate" +msgstr "Auswahl Rechnungen für Duplizierung" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Rechnungen zum Nachbilden auswählen" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose move to duplicate" +msgstr "Auswahl Bewegungen für Duplizierung" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose move to recreate" +msgstr "Bewegungen zum Nachbilden auswählen" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose moves to recreate" +msgstr "Auswahl Bewegungen zur Nachbildung" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Duplicate Moves" +msgstr "Bewegungen duplizieren" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Recreated Moves" +msgstr "Nachgebildete Bewegungen" + +msgctxt "view:purchase.line:0" +msgid "General" +msgstr "Allgemein" + +msgctxt "view:purchase.line:0" +msgid "Notes" +msgstr "Notizen" + +msgctxt "view:purchase.line:0" +msgid "Products" +msgstr "Artikel" + +msgctxt "view:purchase.line:0" +msgid "Purchase Line" +msgstr "Position Einkauf" + +msgctxt "view:purchase.line:0" +msgid "Purchase Lines" +msgstr "Positionen Einkauf" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Price" +msgstr "Einkaufspreis" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Prices" +msgstr "Einkaufspreise" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Supplier" +msgstr "Lieferant" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Suppliers" +msgstr "Lieferanten" + +msgctxt "view:purchase.purchase:0" +msgid "Cancel" +msgstr "Annullieren" + +msgctxt "view:purchase.purchase:0" +msgid "Confirm" +msgstr "Beauftragen" + +msgctxt "view:purchase.purchase:0" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "view:purchase.purchase:0" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "view:purchase.purchase:0" +msgid "Lines" +msgstr "Positionen" + +msgctxt "view:purchase.purchase:0" +msgid "Moves" +msgstr "Bewegungen" + +msgctxt "view:purchase.purchase:0" +msgid "Other Info" +msgstr "Sonstiges" + +msgctxt "view:purchase.purchase:0" +msgid "Purchase" +msgstr "Einkauf" + +msgctxt "view:purchase.purchase:0" +msgid "Purchases" +msgstr "Einkäufe" + +msgctxt "view:purchase.purchase:0" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "view:purchase.purchase:0" +msgid "Shipments" +msgstr "Lieferposten" + +msgctxt "view:purchase.purchase:0" +msgid "Ignore Invoice Exception" +msgstr "Rechnungsvorbehalt ignorieren" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "OK" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "OK" diff --git a/locale/es_CO.po b/locale/es_CO.po new file mode 100644 index 0000000000..7f8029b58c --- /dev/null +++ b/locale/es_CO.po @@ -0,0 +1,1025 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a purchase!" +msgstr "¡No puede borrar facturas que vienen de una compra!" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "No puede regresar a borrador una factura generada por una compra." + +msgctxt "error:product.template:0" +msgid "" +"Purchase prices are based on the purchase uom, are you sure to change it?" +msgstr "" +"Los precios de compra están basados en la UdM de compra,¿desea cambiarlo?" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"account expense\" default property!" +msgstr "¡Hace falta una propiedad predeterminada de \"cuenta de gastos\"!" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgstr "¡Hace falta una \"Cuenta de Gasto\" del producto \"%s\"!" + +msgctxt "error:purchase.line:0" +msgid "The supplier location is required!" +msgstr "¡Se requiere el lugar del proveedor!" + +msgctxt "error:purchase.purchase:0" +msgid "Invoice addresses must be defined for the quotation." +msgstr "Debe definir las direcciones para la cotización." + +msgctxt "error:purchase.purchase:0" +msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgstr "¡Al tercero le hace falta una \"Cuenta de Pagos\"!" + +msgctxt "error:stock.shipment.in:0" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "No puede revertir a borrador un movimiento generado por una compra." + +msgctxt "field:account.invoice,purchase_exception_state:0" +msgid "Exception State" +msgstr "Estado Excepción" + +msgctxt "field:product.template,product_suppliers:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "field:product.template,purchasable:0" +msgid "Purchasable" +msgstr "Comprable" + +msgctxt "field:product.template,purchase_uom:0" +msgid "Purchase UOM" +msgstr "UdM de Compra" + +msgctxt "field:purchase.configuration,purchase_sequence:0" +msgid "Purchase Reference Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.configuration,rec_name:0" +msgid "Name" +msgstr "Nombre de Contacto" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Rango de facturas" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Rehacer facturas" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Rango de movimientos" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Rehacer movimientos" + +msgctxt "field:purchase.line,amount:0" +msgid "Amount" +msgstr "Cantidad" + +msgctxt "field:purchase.line,description:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Líneas de Factura" + +msgctxt "field:purchase.line,move_done:0" +msgid "Moves Done" +msgstr "Movimientos Hechos" + +msgctxt "field:purchase.line,move_exception:0" +msgid "Moves Exception" +msgstr "Exepción de Movimientos" + +msgctxt "field:purchase.line,moves:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Movimientos Ignorados" + +msgctxt "field:purchase.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Movimientos recreados" + +msgctxt "field:purchase.line,note:0" +msgid "Note" +msgstr "Nota" + +msgctxt "field:purchase.line,product:0" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.line,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.line,quantity:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.line,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line,sequence:0" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.line,taxes:0" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "field:purchase.line,type:0" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:purchase.line,unit:0" +msgid "Unit" +msgstr "Unidad" + +msgctxt "field:purchase.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Dígitos Unitarios" + +msgctxt "field:purchase.line,unit_price:0" +msgid "Unit Price" +msgstr "Precio Unitario" + +msgctxt "field:purchase.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Línea de Factura" + +msgctxt "field:purchase.line-account.invoice.line,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "field:purchase.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-account.tax,line:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "field:purchase.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-account.tax,tax:0" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:purchase.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,code:0" +msgid "Code" +msgstr "Código" + +msgctxt "field:purchase.product_supplier,company:0" +msgid "Company" +msgstr "Compañía" + +msgctxt "field:purchase.product_supplier,delivery_time:0" +msgid "Delivery Time" +msgstr "Tiempo de Envío" + +msgctxt "field:purchase.product_supplier,name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,party:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier,prices:0" +msgid "Prices" +msgstr "Precios" + +msgctxt "field:purchase.product_supplier,product:0" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.product_supplier,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,sequence:0" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.product_supplier.price,product_supplier:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier.price,quantity:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.product_supplier.price,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier.price,unit_price:0" +msgid "Unit Price" +msgstr "Precio Unitario" + +msgctxt "field:purchase.purchase,comment:0" +msgid "Comment" +msgstr "Comentario" + +msgctxt "field:purchase.purchase,company:0" +msgid "Company" +msgstr "Compañía" + +msgctxt "field:purchase.purchase,currency:0" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:purchase.purchase,currency_digits:0" +msgid "Currency Digits" +msgstr "Dígitos de Moneda" + +msgctxt "field:purchase.purchase,description:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.purchase,invoice_address:0" +msgid "Invoice Address" +msgstr "Dirección de Facturación" + +msgctxt "field:purchase.purchase,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Excepción de Facturación" + +msgctxt "field:purchase.purchase,invoice_method:0" +msgid "Invoice Method" +msgstr "Método de Facturación" + +msgctxt "field:purchase.purchase,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Facturas Pagadas" + +msgctxt "field:purchase.purchase,invoice_state:0" +msgid "Invoice State" +msgstr "Estado de Factura" + +msgctxt "field:purchase.purchase,invoices:0" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "field:purchase.purchase,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Facturas Ignoradas" + +msgctxt "field:purchase.purchase,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Facturas recreadas" + +msgctxt "field:purchase.purchase,lines:0" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:purchase.purchase,moves:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.purchase,party:0" +msgid "Party" +msgstr "Terceros" + +msgctxt "field:purchase.purchase,party_lang:0" +msgid "Party Language" +msgstr "Idioma del Tercero" + +msgctxt "field:purchase.purchase,payment_term:0" +msgid "Payment Term" +msgstr "Término de Pago" + +msgctxt "field:purchase.purchase,purchase_date:0" +msgid "Purchase Date" +msgstr "Fecha de Compra" + +msgctxt "field:purchase.purchase,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase,reference:0" +msgid "Reference" +msgstr "Referencia" + +msgctxt "field:purchase.purchase,shipment_done:0" +msgid "Shipment Done" +msgstr "Envío Finalizado" + +msgctxt "field:purchase.purchase,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Excepción de Envío" + +msgctxt "field:purchase.purchase,shipment_state:0" +msgid "Shipment State" +msgstr "Estado de Envío" + +msgctxt "field:purchase.purchase,shipments:0" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "field:purchase.purchase,state:0" +msgid "State" +msgstr "Estado" + +msgctxt "field:purchase.purchase,supplier_reference:0" +msgid "Supplier Reference" +msgstr "Referencia de Proveedor" + +msgctxt "field:purchase.purchase,tax_amount:0" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:purchase.purchase,total_amount:0" +msgid "Total" +msgstr "Total" + +msgctxt "field:purchase.purchase,untaxed_amount:0" +msgid "Untaxed" +msgstr "Sin Impuesto" + +msgctxt "field:purchase.purchase,warehouse:0" +msgid "Warehouse" +msgstr "Depósito" + +msgctxt "field:purchase.purchase-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:stock.move,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:stock.move,purchase_currency:0" +msgid "Purchase Currency" +msgstr "Moneda de Compra" + +msgctxt "field:stock.move,purchase_exception_state:0" +msgid "Exception State" +msgstr "Estado Excepción" + +msgctxt "field:stock.move,purchase_line:0" +msgid "" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:0" +msgid "Purchase Quantity" +msgstr "Cantidad de Compra" + +msgctxt "field:stock.move,purchase_unit:0" +msgid "Purchase Unit" +msgstr "Unidad de Compra" + +msgctxt "field:stock.move,purchase_unit_digits:0" +msgid "Purchase Unit Digits" +msgstr "Dígitos de Unidad de Compra" + +msgctxt "field:stock.move,purchase_unit_price:0" +msgid "Purchase Unit Price" +msgstr "Precio Unitario de Compra" + +msgctxt "field:stock.move,purchase_visible:0" +msgid "Purchase Visible" +msgstr "" + +msgctxt "field:stock.move,supplier:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "La factura seleccionada será recreada. Las otras serán ignoradas." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "Se recrearán los movimientos seleccionados. Los demás se ignorarán." + +msgctxt "help:purchase.product_supplier,delivery_time:0" +msgid "In number of days" +msgstr "En número de días" + +msgctxt "help:purchase.product_supplier.price,quantity:0" +msgid "Minimal quantity" +msgstr "Cantidad Mínima" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Terceros Asociados a Compras" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Compras confirmadas" + +msgctxt "model:ir.action,name:act_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Compras en Borrador" + +msgctxt "model:ir.action,name:act_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Cotizaciones de Compras" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Tratar Excepción de Factura" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Tratar Excepción de Envío" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Compras" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase Management" +msgstr "Gestión de Compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Compras confirmadas" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Compras en Borrador" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Cotizaciones de Compras" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reportes" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Terceros Asociados a Compras" + +msgctxt "model:purchase.configuration,name:0" +msgid "purchase.configuration" +msgstr "" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Pregunta de Excepción de Factura" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Preguntar Excepción de Envío" + +msgctxt "model:purchase.line,name:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "model:purchase.line-account.invoice.line,name:0" +msgid "Purchase Line - Invoice Line" +msgstr "Línea de Compra - Línea de Factura" + +msgctxt "model:purchase.line-account.tax,name:0" +msgid "Purchase Line - Tax" +msgstr "Línea de Compra - Impuesto" + +msgctxt "model:purchase.line-ignored-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de Compra - Movimiento Ignorado" + +msgctxt "model:purchase.line-recreated-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de Compra - Movimiento Ignorado" + +msgctxt "model:purchase.product_supplier,name:0" +msgid "Product Supplier" +msgstr "Proveedor de Producto" + +msgctxt "model:purchase.product_supplier.price,name:0" +msgid "Product Supplier Price" +msgstr "Precio del Proveedor de Producto" + +msgctxt "model:purchase.purchase,name:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:purchase.purchase-account.invoice,name:0" +msgid "Purchase - Invoice" +msgstr "Compra - Factura" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:0" +msgid "Purchase - Ignored Invoice" +msgstr "Compra - Factura Ignorada" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:0" +msgid "Purchase - Recreated Invoice" +msgstr "Compra - Factura Recreada" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Compras" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Administrador de Compra" + +msgctxt "model:workflow,name:purchase_workflow" +msgid "Purchase workflow" +msgstr "Flujo de Trabajo de Compras" + +msgctxt "model:workflow.activity,name:purchase_activity_cancel" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "model:workflow.activity,name:purchase_activity_confirmed" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "model:workflow.activity,name:purchase_activity_done" +msgid "Done" +msgstr "Hecho" + +msgctxt "model:workflow.activity,name:purchase_activity_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_done" +msgid "Invoice Done" +msgstr "Factura Completa" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method" +msgid "Invoice Method" +msgstr "Método de Facturación" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Método de Factura Completo" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_purchase_exception" +msgid "Invoice Exception" +msgstr "Excepción de Factura" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Envío de Factura" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Envío de Factura Completo" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Excepción de Envío de Factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Método de Envío de Factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Método de Envío de Factura Completo" + +msgctxt "model:workflow.activity,name:purchase_activity_quotation" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Excepción de Envío" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase" +msgid "Waiting Invoice" +msgstr "Esperando Factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Esperando Envío de Factura" + +msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Esperando Envío" + +msgctxt "odt:purchase.purchase:0" +msgid "Amount" +msgstr "Cantidad" + +msgctxt "odt:purchase.purchase:0" +msgid "Date:" +msgstr "Fecha:" + +msgctxt "odt:purchase.purchase:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "odt:purchase.purchase:0" +msgid "Description:" +msgstr "Descripción:" + +msgctxt "odt:purchase.purchase:0" +msgid "Draft Purchase Order" +msgstr "Borrador de Orden de Compra" + +msgctxt "odt:purchase.purchase:0" +msgid "E-Mail:" +msgstr "Correo electrónico:" + +msgctxt "odt:purchase.purchase:0" +msgid "Phone:" +msgstr "Teléfono:" + +msgctxt "odt:purchase.purchase:0" +msgid "Purchase Order N°:" +msgstr "Nº de Orden de Compra:" + +msgctxt "odt:purchase.purchase:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "odt:purchase.purchase:0" +msgid "Request for Quotation N°:" +msgstr "Solicitud de Factura Nº:" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes:" +msgstr "Impuestos" + +msgctxt "odt:purchase.purchase:0" +msgid "Total:" +msgstr "Total:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total (excl. taxes):" +msgstr "Total(excl. impuestos):" + +msgctxt "odt:purchase.purchase:0" +msgid "Unit Price" +msgstr "Precio Unitario" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT:" +msgstr "NIT:" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Recreated" +msgstr "Rehecho" + +msgctxt "selection:purchase.line,type:0" +msgid "Comment" +msgstr "Comentario" + +msgctxt "selection:purchase.line,type:0" +msgid "Line" +msgstr "Línea" + +msgctxt "selection:purchase.line,type:0" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:purchase.line,type:0" +msgid "Title" +msgstr "Título" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Order" +msgstr "Basado en Orden" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Shipment" +msgstr "Basado en Envío" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Paid" +msgstr "Pagado" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Waiting" +msgstr "En Espera" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Received" +msgstr "Recibido" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Waiting" +msgstr "En Espera" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Done" +msgstr "Hecho" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Recreated" +msgstr "Rehecho" + +msgctxt "view:product.product:0" +msgid "Products" +msgstr "Productos" + +msgctxt "view:product.product:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "view:product.template:0" +msgid "Product Suppliers" +msgstr "Proveedores de Productos" + +msgctxt "view:product.template:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "view:purchase.configuration:0" +msgid "Purchase Configuration" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Escoja una factura a rehacer" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Manejar excepción de factura" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose moves to recreate" +msgstr "Elegir movimientos a recrear" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Maneje Excepciones de envío" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Recreated Moves" +msgstr "Movimientos recreados" + +msgctxt "view:purchase.line:0" +msgid "General" +msgstr "General" + +msgctxt "view:purchase.line:0" +msgid "Notes" +msgstr "Notas" + +msgctxt "view:purchase.line:0" +msgid "Products" +msgstr "Productos" + +msgctxt "view:purchase.line:0" +msgid "Purchase Line" +msgstr "Línea de Compra" + +msgctxt "view:purchase.line:0" +msgid "Purchase Lines" +msgstr "Líneas de Compra" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Price" +msgstr "Precio del Proveedor del Producto" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Prices" +msgstr "Precios del Proveedor del Producto" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Supplier" +msgstr "Proveedor del Producto" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Suppliers" +msgstr "Proveedores de Productos" + +msgctxt "view:purchase.purchase:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "view:purchase.purchase:0" +msgid "Confirm" +msgstr "Confirmar" + +msgctxt "view:purchase.purchase:0" +msgid "Draft" +msgstr "Borrador" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Invoice Exception" +msgstr "Manejar excepción de factura" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Shipment Exception" +msgstr "Tratar Excepción de Envío" + +msgctxt "view:purchase.purchase:0" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "view:purchase.purchase:0" +msgid "Lines" +msgstr "Líneas" + +msgctxt "view:purchase.purchase:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "view:purchase.purchase:0" +msgid "Other Info" +msgstr "Información Adicional" + +msgctxt "view:purchase.purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "view:purchase.purchase:0" +msgid "Purchases" +msgstr "Compras" + +msgctxt "view:purchase.purchase:0" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "view:purchase.purchase:0" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Aceptar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Aceptar" diff --git a/locale/es_ES.po b/locale/es_ES.po new file mode 100644 index 0000000000..815744a27b --- /dev/null +++ b/locale/es_ES.po @@ -0,0 +1,1001 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a purchase!" +msgstr "No puede borrar facturas que vienen de una compra" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "No puede cambiar a borrador una factura generada por una compra." + +msgctxt "error:product.template:0" +msgid "" +"Purchase prices are based on the purchase uom, are you sure to change it?" +msgstr "" +"Los precios de compra están basados en la UdM de compra, ¿desea cambiarlo?" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"account expense\" default property!" +msgstr "Hace falta la propiedad predeterminada de «cuenta de gastos»" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgstr "Hace falta una «Cuenta de gasto» del producto «%s»" + +msgctxt "error:purchase.line:0" +msgid "The supplier location is required!" +msgstr "Se necesita la ubicación del proveedor" + +msgctxt "error:purchase.purchase:0" +msgid "Invoice addresses must be defined for the quotation." +msgstr "Debe definir las direcciones para la cotización." + +msgctxt "error:purchase.purchase:0" +msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgstr "Al tercero «%s» le hace falta una «Cuenta de pagos»" + +msgctxt "error:stock.shipment.in:0" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "" +"No puede restablecer a borrador un movimiento generado por una compra." + +msgctxt "field:account.invoice,purchase_exception_state:0" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:product.template,product_suppliers:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "field:product.template,purchasable:0" +msgid "Purchasable" +msgstr "Comprable" + +msgctxt "field:product.template,purchase_uom:0" +msgid "Purchase UOM" +msgstr "UdM de compra" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Facturas de dominio" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Rehacer facturas" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Movimientos de dominio" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Rehacer movimientos" + +msgctxt "field:purchase.line,amount:0" +msgid "Amount" +msgstr "Cantidad" + +msgctxt "field:purchase.line,description:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Líneas de factura" + +msgctxt "field:purchase.line,move_done:0" +msgid "Moves Done" +msgstr "Movimientos terminados" + +msgctxt "field:purchase.line,move_exception:0" +msgid "Moves Exception" +msgstr "Exepción de movimientos" + +msgctxt "field:purchase.line,moves:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Movimientos ignorados" + +msgctxt "field:purchase.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Rehacer movimientos" + +msgctxt "field:purchase.line,note:0" +msgid "Note" +msgstr "Nota" + +msgctxt "field:purchase.line,product:0" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.line,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.line,quantity:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.line,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line,sequence:0" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.line,taxes:0" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "field:purchase.line,type:0" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:purchase.line,unit:0" +msgid "Unit" +msgstr "Unidad" + +msgctxt "field:purchase.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Dígitos unitarios" + +msgctxt "field:purchase.line,unit_price:0" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "field:purchase.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Línea de factura" + +msgctxt "field:purchase.line-account.invoice.line,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-account.tax,line:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-account.tax,tax:0" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:purchase.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,code:0" +msgid "Code" +msgstr "Código" + +msgctxt "field:purchase.product_supplier,company:0" +msgid "Company" +msgstr "Compañía" + +msgctxt "field:purchase.product_supplier,delivery_time:0" +msgid "Delivery Time" +msgstr "Tiempo de envío" + +msgctxt "field:purchase.product_supplier,name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,party:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier,prices:0" +msgid "Prices" +msgstr "Precios" + +msgctxt "field:purchase.product_supplier,product:0" +msgid "Product" +msgstr "Producto" + +msgctxt "field:purchase.product_supplier,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier,sequence:0" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:purchase.product_supplier.price,product_supplier:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "field:purchase.product_supplier.price,quantity:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:purchase.product_supplier.price,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.product_supplier.price,unit_price:0" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "field:purchase.purchase,comment:0" +msgid "Comment" +msgstr "Comentario" + +msgctxt "field:purchase.purchase,company:0" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:purchase.purchase,currency:0" +msgid "Currency" +msgstr "Divisa" + +msgctxt "field:purchase.purchase,currency_digits:0" +msgid "Currency Digits" +msgstr "Dígitos de la divisa" + +msgctxt "field:purchase.purchase,description:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:purchase.purchase,invoice_address:0" +msgid "Invoice Address" +msgstr "Dirección de facturación" + +msgctxt "field:purchase.purchase,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Excepción de facturaciones" + +msgctxt "field:purchase.purchase,invoice_method:0" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:purchase.purchase,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Facturas pagadas" + +msgctxt "field:purchase.purchase,invoice_state:0" +msgid "Invoice State" +msgstr "Estado de factura" + +msgctxt "field:purchase.purchase,invoices:0" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "field:purchase.purchase,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Facturas ignoradas" + +msgctxt "field:purchase.purchase,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Facturas recreadas" + +msgctxt "field:purchase.purchase,lines:0" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:purchase.purchase,moves:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:purchase.purchase,party:0" +msgid "Party" +msgstr "Terceros" + +msgctxt "field:purchase.purchase,party_lang:0" +msgid "Party Language" +msgstr "Idioma del tercero" + +msgctxt "field:purchase.purchase,payment_term:0" +msgid "Payment Term" +msgstr "Término de pago" + +msgctxt "field:purchase.purchase,purchase_date:0" +msgid "Purchase Date" +msgstr "Fecha de compra" + +msgctxt "field:purchase.purchase,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase,reference:0" +msgid "Reference" +msgstr "Referencia" + +msgctxt "field:purchase.purchase,shipment_done:0" +msgid "Shipment Done" +msgstr "Envío terminado" + +msgctxt "field:purchase.purchase,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Excepción de envios" + +msgctxt "field:purchase.purchase,shipment_state:0" +msgid "Shipment State" +msgstr "Estado de envío" + +msgctxt "field:purchase.purchase,shipments:0" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "field:purchase.purchase,state:0" +msgid "State" +msgstr "Estado" + +msgctxt "field:purchase.purchase,supplier_reference:0" +msgid "Supplier Reference" +msgstr "Referencia de proveedor" + +msgctxt "field:purchase.purchase,tax_amount:0" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:purchase.purchase,total_amount:0" +msgid "Total" +msgstr "Total" + +msgctxt "field:purchase.purchase,untaxed_amount:0" +msgid "Untaxed" +msgstr "Sin impuesto" + +msgctxt "field:purchase.purchase,warehouse:0" +msgid "Warehouse" +msgstr "Almacén" + +msgctxt "field:purchase.purchase-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:stock.move,purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "field:stock.move,purchase_currency:0" +msgid "Purchase Currency" +msgstr "Divisa de compra" + +msgctxt "field:stock.move,purchase_exception_state:0" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:stock.move,purchase_line:0" +msgid "" +msgstr "" + +msgctxt "field:stock.move,purchase_quantity:0" +msgid "Purchase Quantity" +msgstr "Cantidad de compra" + +msgctxt "field:stock.move,purchase_unit:0" +msgid "Purchase Unit" +msgstr "Unidad de compra" + +msgctxt "field:stock.move,purchase_unit_digits:0" +msgid "Purchase Unit Digits" +msgstr "Decimales de la unidad de compra" + +msgctxt "field:stock.move,purchase_unit_price:0" +msgid "Purchase Unit Price" +msgstr "Precio de la unidad de compra" + +msgctxt "field:stock.move,purchase_visible:0" +msgid "Purchase Visible" +msgstr "Compra visible" + +msgctxt "field:stock.move,supplier:0" +msgid "Supplier" +msgstr "Proveedor" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "La factura seleccionada será recreada. Las otras serán ignoradas." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "Los movimientos seleccionados se reharán. Los demás se ignorarán." + +msgctxt "help:purchase.product_supplier,delivery_time:0" +msgid "In number of days" +msgstr "En número de días" + +msgctxt "help:purchase.product_supplier.price,quantity:0" +msgid "Minimal quantity" +msgstr "Cantidad mínima" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Terceros asociados con compras" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.action,name:act_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Compras confirmadas" + +msgctxt "model:ir.action,name:act_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Compras en borrador" + +msgctxt "model:ir.action,name:act_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Compras en cotización" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envio" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase Management" +msgstr "Gestión de compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Compras" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Compras confirmadas" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Compras en borrador" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Compras en cotización" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Informes" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Terceros asociados con compras" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Factura de excepcion - Petición" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Envio de excepcion - Petición" + +msgctxt "model:purchase.line,name:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "model:purchase.line-account.invoice.line,name:0" +msgid "Purchase Line - Invoice Line" +msgstr "Línea de compra - Línea de factura" + +msgctxt "model:purchase.line-account.tax,name:0" +msgid "Purchase Line - Tax" +msgstr "Línea de compra - Impuesto" + +msgctxt "model:purchase.line-ignored-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de compra - Movimiento Ignorado" + +msgctxt "model:purchase.line-recreated-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Línea de compra - Movimiento ignorado" + +msgctxt "model:purchase.product_supplier,name:0" +msgid "Product Supplier" +msgstr "Proveedor de producto" + +msgctxt "model:purchase.product_supplier.price,name:0" +msgid "Product Supplier Price" +msgstr "Precio del proveedor del producto" + +msgctxt "model:purchase.purchase,name:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:purchase.purchase-account.invoice,name:0" +msgid "Purchase - Invoice" +msgstr "Compra - Factura" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:0" +msgid "Purchase - Ignored Invoice" +msgstr "Compra - Factura ignorada" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:0" +msgid "Purchase - Recreated Invoice" +msgstr "Compra - Factura recreada" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Compra" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Administrador de compra" + +msgctxt "model:workflow,name:purchase_workflow" +msgid "Purchase workflow" +msgstr "Flujo de trabajo de compra" + +msgctxt "model:workflow.activity,name:purchase_activity_cancel" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "model:workflow.activity,name:purchase_activity_confirmed" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "model:workflow.activity,name:purchase_activity_done" +msgid "Done" +msgstr "Terminada" + +msgctxt "model:workflow.activity,name:purchase_activity_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_done" +msgid "Invoice Done" +msgstr "Factura terminada" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Método de factura terminado" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_purchase_exception" +msgid "Invoice Exception" +msgstr "Factura de excepción" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Envío de factura" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Envío de factura terminado" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Excepción de envío de factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Método de envio de factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Método de envío de factura terminado" + +msgctxt "model:workflow.activity,name:purchase_activity_quotation" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Excepción de envio" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase" +msgid "Waiting Invoice" +msgstr "Esperando factura" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Esperando envío de factura" + +msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Esperando envio" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "odt:purchase.purchase:0" +msgid "Amount" +msgstr "Cantidad" + +msgctxt "odt:purchase.purchase:0" +msgid "Date:" +msgstr "Fecha:" + +msgctxt "odt:purchase.purchase:0" +msgid "Description" +msgstr "Descripción" + +msgctxt "odt:purchase.purchase:0" +msgid "Description:" +msgstr "Descripción:" + +msgctxt "odt:purchase.purchase:0" +msgid "Draft Purchase Order" +msgstr "Orden de compra en borrador" + +msgctxt "odt:purchase.purchase:0" +msgid "E-Mail:" +msgstr "Correo electrónico:" + +msgctxt "odt:purchase.purchase:0" +msgid "Phone:" +msgstr "Teléfono:" + +msgctxt "odt:purchase.purchase:0" +msgid "Purchase Order N°:" +msgstr "Nº de orden de compra:" + +msgctxt "odt:purchase.purchase:0" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "odt:purchase.purchase:0" +msgid "Request for Quotation N°:" +msgstr "Solicitud de presupuesto Nº:" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes:" +msgstr "Impuestos:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total:" +msgstr "Total:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total (excl. taxes):" +msgstr "Total (sin impuestos):" + +msgctxt "odt:purchase.purchase:0" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT:" +msgstr "IVA:" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Recreated" +msgstr "Rehecho" + +msgctxt "selection:purchase.line,type:0" +msgid "Comment" +msgstr "Comentario" + +msgctxt "selection:purchase.line,type:0" +msgid "Line" +msgstr "Línea" + +msgctxt "selection:purchase.line,type:0" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:purchase.line,type:0" +msgid "Title" +msgstr "Título" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Order" +msgstr "Basado en orden" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Shipment" +msgstr "Basado en envio" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Paid" +msgstr "Pagado" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Received" +msgstr "Recibido" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Done" +msgstr "Terminada" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Recreated" +msgstr "Rehecho" + +msgctxt "view:product.product:0" +msgid "Products" +msgstr "Productos" + +msgctxt "view:product.product:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "view:product.template:0" +msgid "Product Suppliers" +msgstr "Proveedores de productos" + +msgctxt "view:product.template:0" +msgid "Suppliers" +msgstr "Proveedores" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Seleccione las facturas a recrear" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Manejar excepción de factura" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose moves to recreate" +msgstr "Elegir movimientos a recrear" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Gestionar excepciones de envio" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Recreated Moves" +msgstr "Movimientos recreados" + +msgctxt "view:purchase.line:0" +msgid "General" +msgstr "General" + +msgctxt "view:purchase.line:0" +msgid "Notes" +msgstr "Notas" + +msgctxt "view:purchase.line:0" +msgid "Products" +msgstr "Productos" + +msgctxt "view:purchase.line:0" +msgid "Purchase Line" +msgstr "Línea de compra" + +msgctxt "view:purchase.line:0" +msgid "Purchase Lines" +msgstr "Líneas de compra" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Price" +msgstr "Precio del proveedor del producto" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Prices" +msgstr "Precios del proveedor del producto" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Supplier" +msgstr "Proveedor del producto" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Suppliers" +msgstr "Proveedores de productos" + +msgctxt "view:purchase.purchase:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "view:purchase.purchase:0" +msgid "Confirm" +msgstr "Confirmar" + +msgctxt "view:purchase.purchase:0" +msgid "Draft" +msgstr "Borrador" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envios" + +msgctxt "view:purchase.purchase:0" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "view:purchase.purchase:0" +msgid "Lines" +msgstr "Líneas" + +msgctxt "view:purchase.purchase:0" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "view:purchase.purchase:0" +msgid "Other Info" +msgstr "Información adicional" + +msgctxt "view:purchase.purchase:0" +msgid "Purchase" +msgstr "Compra" + +msgctxt "view:purchase.purchase:0" +msgid "Purchases" +msgstr "Compras" + +msgctxt "view:purchase.purchase:0" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "view:purchase.purchase:0" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Aceptar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Aceptar" diff --git a/locale/fr_FR.po b/locale/fr_FR.po new file mode 100644 index 0000000000..93e4b7d181 --- /dev/null +++ b/locale/fr_FR.po @@ -0,0 +1,1069 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.invoice:0" +msgid "You can not delete invoices that come from a purchase!" +msgstr "Vous ne pouvez pas supprimer une facture qui provient d'un achat" + +msgctxt "error:account.invoice:0" +msgid "You cannot reset to draft an invoice generated by a purchase." +msgstr "Vous ne pouvez pas réinitialiser une facture générée par un achat." + +msgctxt "error:product.template:0" +msgid "" +"Purchase prices are based on the purchase uom, are you sure to change it?" +msgstr "" +"Les prix d'achat sont basé sur l'UDM d'achat, êtes-vous sur de vouloir la " +"modifier ?" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"Account Expense\" on product \"%s\"!" +msgstr "Il manque un compte de charge sur le produit \"%s\" !" + +msgctxt "error:purchase.line:0" +msgid "It misses an \"account expense\" default property!" +msgstr "il manque une propriété par défaut \"compte de charge\" !" + +msgctxt "error:purchase.line:0" +msgid "The supplier location is required!" +msgstr "L'emplacement fournisseur est requis !" + +msgctxt "error:purchase.purchase:0" +msgid "Invoice addresses must be defined for the quotation." +msgstr "L'adresse de facturation doit être définie pour le devis." + +msgctxt "error:purchase.purchase:0" +msgid "It misses an \"Account Payable\" on the party \"%s\"!" +msgstr "Il manque un compte à payer sur le tiers \"%s\" !" + +msgctxt "error:stock.shipment.in:0" +msgid "You cannot reset to draft a move generated by a purchase." +msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par un achat." + +msgctxt "field:account.invoice,purchase_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +#, fuzzy +msgctxt "field:account.invoice,purchases:0" +msgid "Purchases" +msgstr "Achats" + +#, fuzzy +msgctxt "field:account.invoice.line,purchase_lines:0" +msgid "Purchase Lines" +msgstr "Lignes d'achat" + +msgctxt "field:product.template,product_suppliers:0" +msgid "Suppliers" +msgstr "Fournisseurs" + +msgctxt "field:product.template,purchasable:0" +msgid "Purchasable" +msgstr "Achetable" + +msgctxt "field:product.template,purchase_uom:0" +msgid "Purchase UOM" +msgstr "UDM à l'achat" + +#, fuzzy +msgctxt "field:purchase.configuration,purchase_invoice_method:0" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:purchase.configuration,purchase_sequence:0" +msgid "Purchase Reference Sequence" +msgstr "Séquence de référence d'achat" + +msgctxt "field:purchase.configuration,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0" +msgid "Domain Invoices" +msgstr "Domaine des factures" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "Recreate Invoices" +msgstr "Recréer les factures" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0" +msgid "Domain Moves" +msgstr "Domaine des mouvements" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "Recreate Moves" +msgstr "Recréer les mouvements" + +msgctxt "field:purchase.line,amount:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:purchase.line,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:purchase.line,invoice_lines:0" +msgid "Invoice Lines" +msgstr "Lignes de factures" + +msgctxt "field:purchase.line,move_done:0" +msgid "Moves Done" +msgstr "Mouvements effectués" + +msgctxt "field:purchase.line,move_exception:0" +msgid "Moves Exception" +msgstr "Mouvements en exception" + +msgctxt "field:purchase.line,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:purchase.line,moves_ignored:0" +msgid "Ignored Moves" +msgstr "Mouvements ignorés" + +msgctxt "field:purchase.line,moves_recreated:0" +msgid "Recreated Moves" +msgstr "Mouvements recréés" + +msgctxt "field:purchase.line,note:0" +msgid "Note" +msgstr "Note" + +msgctxt "field:purchase.line,product:0" +msgid "Product" +msgstr "Produit" + +msgctxt "field:purchase.line,purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "field:purchase.line,quantity:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:purchase.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.line,sequence:0" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:purchase.line,taxes:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:purchase.line,type:0" +msgid "Type" +msgstr "Type" + +msgctxt "field:purchase.line,unit:0" +msgid "Unit" +msgstr "Unité" + +msgctxt "field:purchase.line,unit_digits:0" +msgid "Unit Digits" +msgstr "Décimales de l'unité" + +msgctxt "field:purchase.line,unit_price:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "field:purchase.line-account.invoice.line,invoice_line:0" +msgid "Invoice Line" +msgstr "Ligne de Facture" + +msgctxt "field:purchase.line-account.invoice.line,purchase_line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "field:purchase.line-account.invoice.line,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.line-account.tax,line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "field:purchase.line-account.tax,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.line-account.tax,tax:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:purchase.line-ignored-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.line-recreated-stock.move,move:0" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.product_supplier,code:0" +msgid "Code" +msgstr "Code" + +msgctxt "field:purchase.product_supplier,company:0" +msgid "Company" +msgstr "Société" + +msgctxt "field:purchase.product_supplier,delivery_time:0" +msgid "Delivery Time" +msgstr "Temps de livraison" + +msgctxt "field:purchase.product_supplier,name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.product_supplier,party:0" +msgid "Supplier" +msgstr "Fournisseur" + +msgctxt "field:purchase.product_supplier,prices:0" +msgid "Prices" +msgstr "Prix" + +msgctxt "field:purchase.product_supplier,product:0" +msgid "Product" +msgstr "Produit" + +msgctxt "field:purchase.product_supplier,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.product_supplier,sequence:0" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:purchase.product_supplier.price,product_supplier:0" +msgid "Supplier" +msgstr "Fournisseur" + +msgctxt "field:purchase.product_supplier.price,quantity:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:purchase.product_supplier.price,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.product_supplier.price,unit_price:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "field:purchase.purchase,comment:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "field:purchase.purchase,company:0" +msgid "Company" +msgstr "Société" + +msgctxt "field:purchase.purchase,currency:0" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:purchase.purchase,currency_digits:0" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:purchase.purchase,description:0" +msgid "Description" +msgstr "Description" + +msgctxt "field:purchase.purchase,invoice_address:0" +msgid "Invoice Address" +msgstr "Adresse de facturation" + +msgctxt "field:purchase.purchase,invoice_exception:0" +msgid "Invoices Exception" +msgstr "Factures en exception" + +msgctxt "field:purchase.purchase,invoice_method:0" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:purchase.purchase,invoice_paid:0" +msgid "Invoices Paid" +msgstr "Factures payées" + +msgctxt "field:purchase.purchase,invoice_state:0" +msgid "Invoice State" +msgstr "État de la facture" + +msgctxt "field:purchase.purchase,invoices:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "field:purchase.purchase,invoices_ignored:0" +msgid "Ignored Invoices" +msgstr "Factures ignorées" + +msgctxt "field:purchase.purchase,invoices_recreated:0" +msgid "Recreated Invoices" +msgstr "Factures recréées" + +msgctxt "field:purchase.purchase,lines:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:purchase.purchase,moves:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:purchase.purchase,party:0" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:purchase.purchase,party_lang:0" +msgid "Party Language" +msgstr "Langue du tiers" + +msgctxt "field:purchase.purchase,payment_term:0" +msgid "Payment Term" +msgstr "Conditions de paiement" + +msgctxt "field:purchase.purchase,purchase_date:0" +msgid "Purchase Date" +msgstr "Date d'achat" + +msgctxt "field:purchase.purchase,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.purchase,reference:0" +msgid "Reference" +msgstr "Référence" + +msgctxt "field:purchase.purchase,shipment_done:0" +msgid "Shipment Done" +msgstr "Expédition effectuée" + +msgctxt "field:purchase.purchase,shipment_exception:0" +msgid "Shipments Exception" +msgstr "Expéditions en exception" + +msgctxt "field:purchase.purchase,shipment_state:0" +msgid "Shipment State" +msgstr "État de l'expédition" + +msgctxt "field:purchase.purchase,shipments:0" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "field:purchase.purchase,state:0" +msgid "State" +msgstr "État" + +msgctxt "field:purchase.purchase,supplier_reference:0" +msgid "Supplier Reference" +msgstr "Référence fournisseur" + +msgctxt "field:purchase.purchase,tax_amount:0" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:purchase.purchase,total_amount:0" +msgid "Total" +msgstr "Total" + +msgctxt "field:purchase.purchase,untaxed_amount:0" +msgid "Untaxed" +msgstr "Non-taxé" + +msgctxt "field:purchase.purchase,warehouse:0" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:purchase.purchase-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:purchase.purchase-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "field:purchase.purchase-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0" +msgid "Name" +msgstr "Nom" + +msgctxt "field:stock.move,purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "field:stock.move,purchase_currency:0" +msgid "Purchase Currency" +msgstr "Devise de l'achat" + +msgctxt "field:stock.move,purchase_exception_state:0" +msgid "Exception State" +msgstr "État d'exception" + +msgctxt "field:stock.move,purchase_line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "field:stock.move,purchase_quantity:0" +msgid "Purchase Quantity" +msgstr "Quantité d'achat" + +msgctxt "field:stock.move,purchase_unit:0" +msgid "Purchase Unit" +msgstr "Unité d'achat" + +msgctxt "field:stock.move,purchase_unit_digits:0" +msgid "Purchase Unit Digits" +msgstr "Décimales de l'unité d'achat" + +msgctxt "field:stock.move,purchase_unit_price:0" +msgid "Purchase Unit Price" +msgstr "Prix unitaire d'achat" + +msgctxt "field:stock.move,purchase_visible:0" +msgid "Purchase Visible" +msgstr "Achat visible" + +msgctxt "field:stock.move,supplier:0" +msgid "Supplier" +msgstr "Fournisseur" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Les factures sélectionnées seront recréés. Les autres seront ignorées." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" +"Les mouvements sélectionnés seront recréés. Les autres seront ignorés." + +msgctxt "help:purchase.product_supplier,delivery_time:0" +msgid "In number of days" +msgstr "En nombre de jours" + +msgctxt "help:purchase.product_supplier.price,quantity:0" +msgid "Minimal quantity" +msgstr "Quantité minimale" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Factures" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Tiers associés à des achats" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Configuration des achats" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Achats" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Achats" + +msgctxt "model:ir.action,name:act_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Achats confirmés" + +msgctxt "model:ir.action,name:act_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Achats brouillons" + +msgctxt "model:ir.action,name:act_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Devis" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Achat" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Achat" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Achat" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase Management" +msgstr "Gestion des achats" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Configuration des achats" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Achats" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" +msgid "Confirmed Purchases" +msgstr "Achats confirmé" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" +msgid "Draft Purchases" +msgstr "Achats brouillons" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" +msgid "Purchases in Quotation" +msgstr "Devis" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Rapport" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Tiers associés à des achats" + +msgctxt "model:purchase.configuration,name:0" +msgid "Purchase Configuration" +msgstr "Configuration des achats" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:0" +msgid "Invoice Exception Ask" +msgstr "Exception de facture - Demande" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:0" +msgid "Shipment Exception Ask" +msgstr "Exception d'expédition - Demande" + +msgctxt "model:purchase.line,name:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "model:purchase.line-account.invoice.line,name:0" +msgid "Purchase Line - Invoice Line" +msgstr "Ligne d'achat - Ligne de facture" + +msgctxt "model:purchase.line-account.tax,name:0" +msgid "Purchase Line - Tax" +msgstr "Ligne d'achat - Taxe" + +msgctxt "model:purchase.line-ignored-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Ligne d'achat - Mouvement ignoré" + +msgctxt "model:purchase.line-recreated-stock.move,name:0" +msgid "Purchase Line - Ignored Move" +msgstr "Ligne d'achat - Mouvement ignoré" + +msgctxt "model:purchase.product_supplier,name:0" +msgid "Product Supplier" +msgstr "Produit Fournisseur" + +msgctxt "model:purchase.product_supplier.price,name:0" +msgid "Product Supplier Price" +msgstr "Produit Prix Fournisseur" + +msgctxt "model:purchase.purchase,name:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "model:purchase.purchase-account.invoice,name:0" +msgid "Purchase - Invoice" +msgstr "Achat - Facture" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:0" +msgid "Purchase - Ignored Invoice" +msgstr "Achat - Facture ignorée" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:0" +msgid "Purchase - Recreated Invoice" +msgstr "Achat - Facture recréée" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Achat" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Administrateur des achats" + +msgctxt "model:workflow,name:purchase_workflow" +msgid "Purchase workflow" +msgstr "Workflow d'achat" + +msgctxt "model:workflow.activity,name:purchase_activity_cancel" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "model:workflow.activity,name:purchase_activity_confirmed" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "model:workflow.activity,name:purchase_activity_done" +msgid "Done" +msgstr "Fait" + +msgctxt "model:workflow.activity,name:purchase_activity_draft" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_done" +msgid "Invoice Done" +msgstr "Facture faite" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done" +msgid "Invoice Method Done" +msgstr "Méthode de facturation faite" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_purchase_exception" +msgid "Invoice Exception" +msgstr "Facture en exception" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment" +msgid "Invoice Shipment" +msgstr "Facture d'expédition" + +msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done" +msgid "Invoice Shipment Done" +msgstr "Facture expédition faite" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_exception" +msgid "Invoice Shipment Exception" +msgstr "Facture expédition en exception" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method" +msgid "Invoice Shipment Method" +msgstr "Méthode facture expédition" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done" +msgid "Invoice Shipment Method Done" +msgstr "Méthode facture expédition faite" + +msgctxt "model:workflow.activity,name:purchase_activity_quotation" +msgid "Quotation" +msgstr "Devis" + +msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception" +msgid "Shipment Exception" +msgstr "Expédition en exception" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase" +msgid "Waiting Invoice" +msgstr "Facture en attente" + +msgctxt "" +"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment" +msgid "Waiting Invoice Shipment" +msgstr "Facture expédition en attente" + +msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment" +msgid "Waiting Shipment" +msgstr "Expédition en attente" + +msgctxt "odt:purchase.purchase:0" +msgid "Amount" +msgstr "Montant" + +msgctxt "odt:purchase.purchase:0" +msgid "Date:" +msgstr "Date:" + +msgctxt "odt:purchase.purchase:0" +msgid "Description" +msgstr "Description" + +msgctxt "odt:purchase.purchase:0" +msgid "Description:" +msgstr "Description:" + +msgctxt "odt:purchase.purchase:0" +msgid "Draft Purchase Order" +msgstr "Commande d'achat" + +msgctxt "odt:purchase.purchase:0" +msgid "E-Mail:" +msgstr "E-Mail:" + +msgctxt "odt:purchase.purchase:0" +msgid "Phone:" +msgstr "Téléphone" + +msgctxt "odt:purchase.purchase:0" +msgid "Purchase Order N°:" +msgstr "Commande d'achat n° :" + +msgctxt "odt:purchase.purchase:0" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "odt:purchase.purchase:0" +msgid "Request for Quotation N°:" +msgstr "Demande pour le devis n°" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "odt:purchase.purchase:0" +msgid "Taxes:" +msgstr "Taxes:" + +msgctxt "odt:purchase.purchase:0" +msgid "Total (excl. taxes):" +msgstr "Total (htva)" + +msgctxt "odt:purchase.purchase:0" +msgid "Total:" +msgstr "Total:" + +msgctxt "odt:purchase.purchase:0" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT Number:" +msgstr "Numéro TVA:" + +msgctxt "odt:purchase.purchase:0" +msgid "VAT:" +msgstr "TVA:" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:account.invoice,purchase_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +#, fuzzy +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Order" +msgstr "À la commande" + +#, fuzzy +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Based On Shipment" +msgstr "À la livraison" + +#, fuzzy +msgctxt "selection:purchase.configuration,purchase_invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:purchase.line,type:0" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "selection:purchase.line,type:0" +msgid "Line" +msgstr "Ligne" + +msgctxt "selection:purchase.line,type:0" +msgid "Subtotal" +msgstr "Sous-total" + +msgctxt "selection:purchase.line,type:0" +msgid "Title" +msgstr "Titre" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Order" +msgstr "À la commande" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Based On Shipment" +msgstr "À la livraison" + +msgctxt "selection:purchase.purchase,invoice_method:0" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Paid" +msgstr "Payé" + +msgctxt "selection:purchase.purchase,invoice_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Received" +msgstr "Reçu" + +msgctxt "selection:purchase.purchase,shipment_state:0" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Canceled" +msgstr "Annulé" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Done" +msgstr "Fait" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:purchase.purchase,state:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:stock.move,purchase_exception_state:0" +msgid "Recreated" +msgstr "Recréé" + +msgctxt "view:product.product:0" +msgid "Product Suppliers" +msgstr "Fournisseurs" + +msgctxt "view:product.product:0" +msgid "Suppliers" +msgstr "Fournisseurs" + +msgctxt "view:product.template:0" +msgid "Product Suppliers" +msgstr "Produit Fournisseur" + +msgctxt "view:product.template:0" +msgid "Suppliers" +msgstr "Fournisseurs" + +msgctxt "view:purchase.configuration:0" +msgid "Purchase Configuration" +msgstr "Configuration des achats" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Choose invoices to recreate" +msgstr "Choisir les factures à recréer" + +msgctxt "view:purchase.handle.invoice.exception.ask:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Choose moves to recreate" +msgstr "Choisir les mouvements à recréer" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Handle shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:purchase.handle.shipment.exception.ask:0" +msgid "Recreated Moves" +msgstr "Mouvements recréés" + +msgctxt "view:purchase.line:0" +msgid "General" +msgstr "Général" + +msgctxt "view:purchase.line:0" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:purchase.line:0" +msgid "Products" +msgstr "Produits" + +msgctxt "view:purchase.line:0" +msgid "Purchase Line" +msgstr "Ligne d'achat" + +msgctxt "view:purchase.line:0" +msgid "Purchase Lines" +msgstr "Lignes d'achat" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Price" +msgstr "Prix du fournisseur du produit" + +msgctxt "view:purchase.product_supplier.price:0" +msgid "Product Supplier Prices" +msgstr "Prix du fournisseur du produit" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Supplier" +msgstr "Fournisseur du produit" + +msgctxt "view:purchase.product_supplier:0" +msgid "Product Suppliers" +msgstr "Fournisseurs du produit" + +msgctxt "view:purchase.purchase:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "view:purchase.purchase:0" +msgid "Confirm" +msgstr "Confirmer" + +msgctxt "view:purchase.purchase:0" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "view:purchase.purchase:0" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "view:purchase.purchase:0" +msgid "Invoices" +msgstr "Factures" + +msgctxt "view:purchase.purchase:0" +msgid "Lines" +msgstr "Lignes" + +msgctxt "view:purchase.purchase:0" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "view:purchase.purchase:0" +msgid "Other Info" +msgstr "Autre informations" + +msgctxt "view:purchase.purchase:0" +msgid "Purchase" +msgstr "Achat" + +msgctxt "view:purchase.purchase:0" +msgid "Purchases" +msgstr "Achats" + +msgctxt "view:purchase.purchase:0" +msgid "Quotation" +msgstr "Devis" + +msgctxt "view:purchase.purchase:0" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "view:purchase.purchase:0" +msgid "Ignore Invoice Exception" +msgstr "Ignorer l'exception de facturation" + +msgctxt "view:purchase.purchase:0" +msgid "Ignore Shipment Exception" +msgstr "Ignorer l'exception d'expédition" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0" +msgid "Ok" +msgstr "Ok" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0" +msgid "Ok" +msgstr "Ok"