diff --git a/.hgtags b/.hgtags index 8cb9dfcce9..2f478ffdf4 100644 --- a/.hgtags +++ b/.hgtags @@ -19,3 +19,3000 @@ beafebc0035e2da56414691f6101a04e2edb8c5c sale_amendment-6.2.0 be0373f2c571c7abe516b6731be295ee1a58d046 sale_amendment-6.4.0 0000000000000000000000000000000000000000 6.6.0 0ac4d1dee92a2d241ed3f4644d363288fa163fc1 sale_amendment-6.6.0 +c519bba52eaea7cd951380a64c62256f6bee7835 6.6.0 +0000000000000000000000000000000000000000 6.6.0 +c519bba52eaea7cd951380a64c62256f6bee7835 sale_blanket_agreement-6.6.0 +5e6544b5721589986fb34fb9d8189b96113a1812 3.8.0 +1452882cb48099b2b8774488952ef0da93549fba 4.0.0 +852c30b3f34953898bc8cd4ea2ebdb332ff3e733 4.2.0 +9cbc898a393f97b61f6d4716a1fb5433206238bd 4.4.0 +b437d3f8a855595bd87630a7118b0286f5ab1c85 4.6.0 +55166280b2e699bc8b8f0e99be726c4869743857 4.8.0 +266f997e91440b9bc36ae8a435d60c5679ea12fa 5.0.0 +a4923a52b963bce948b479ca426392efd0701d08 5.2.0 +2c543ccd3232d58d1b2d59fa757a7975c72f2372 5.4.0 +da18123e3fd5dccc41fb6f0385078c73d2f133ac 5.6.0 +2c985bccb02403f187f09b68c6869aa6daf8717a 5.8.0 +0d35637e6b73934bbc6edd6accabb7bf1841e77c 6.0.0 +04832390b9f8b27fde64024764b61515435c5f31 6.2.0 +b0ceb357f0f05712ec08b62be561e9d4c97fe2b1 6.4.0 +bd637b711ec782a7f0604a4dc073937630afc4ef 6.6.0 +0000000000000000000000000000000000000000 3.8.0 +5e6544b5721589986fb34fb9d8189b96113a1812 sale_complaint-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +1452882cb48099b2b8774488952ef0da93549fba sale_complaint-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +852c30b3f34953898bc8cd4ea2ebdb332ff3e733 sale_complaint-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +9cbc898a393f97b61f6d4716a1fb5433206238bd sale_complaint-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +b437d3f8a855595bd87630a7118b0286f5ab1c85 sale_complaint-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +55166280b2e699bc8b8f0e99be726c4869743857 sale_complaint-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +266f997e91440b9bc36ae8a435d60c5679ea12fa sale_complaint-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +a4923a52b963bce948b479ca426392efd0701d08 sale_complaint-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +2c543ccd3232d58d1b2d59fa757a7975c72f2372 sale_complaint-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +da18123e3fd5dccc41fb6f0385078c73d2f133ac sale_complaint-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +2c985bccb02403f187f09b68c6869aa6daf8717a sale_complaint-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +0d35637e6b73934bbc6edd6accabb7bf1841e77c sale_complaint-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +04832390b9f8b27fde64024764b61515435c5f31 sale_complaint-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b0ceb357f0f05712ec08b62be561e9d4c97fe2b1 sale_complaint-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +bd637b711ec782a7f0604a4dc073937630afc4ef sale_complaint-6.6.0 +9f3593c47d8e61701a48dd4994c87c8932cd03b4 3.2.0 +de61c4b9fa8b5d491a76de99866c9e6f6b7f18da 3.4.0 +53ed2c17b8fab91c131e4845130f5c643b610c4e 3.6.0 +9b0631e3b18e191780b3406becced025d9a6997c 3.8.0 +441f649129f3a3797f27d820c767acf1a2389a3a 4.0.0 +11f83d0ee53b6a3a453bf7c6d9d049dc86b958cd 4.2.0 +9ba1ef5999e04e46bb639917dde537d9f285312a 4.4.0 +d472c520bc15b3b3b2b36b1df50c9e38038d0c94 4.6.0 +5b7b57e25d0b85f530a8ff679209eabfc1e8800d 4.8.0 +912186dd35981e767a934197d0a7eaf2fd043524 5.0.0 +cbfca971ec9fd828f80888abf9fb86d43e159428 5.2.0 +e42f713281f747681fe9c20c822a276f5f9b729c 5.4.0 +7f3949969dbb1c999d977c261d49fe9945f431dc 5.6.0 +3d735aa32b29b9ba2ccb0e03762cd4f0a2f4a257 5.8.0 +538501607c2f00960a49f89d4249855ef0ce15cb 6.0.0 +96805268ecec102422312d4dcb66e51dc72f7ee3 6.2.0 +ccd0735b90fe580dfe719273d80f448dd05359af 6.4.0 +9f545c6ac69864520310f5e8d117e83a9b8e6b81 6.6.0 +0000000000000000000000000000000000000000 3.2.0 +9f3593c47d8e61701a48dd4994c87c8932cd03b4 sale_credit_limit-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +de61c4b9fa8b5d491a76de99866c9e6f6b7f18da sale_credit_limit-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +53ed2c17b8fab91c131e4845130f5c643b610c4e sale_credit_limit-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +9b0631e3b18e191780b3406becced025d9a6997c sale_credit_limit-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +441f649129f3a3797f27d820c767acf1a2389a3a sale_credit_limit-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +11f83d0ee53b6a3a453bf7c6d9d049dc86b958cd sale_credit_limit-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +9ba1ef5999e04e46bb639917dde537d9f285312a sale_credit_limit-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +d472c520bc15b3b3b2b36b1df50c9e38038d0c94 sale_credit_limit-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +5b7b57e25d0b85f530a8ff679209eabfc1e8800d sale_credit_limit-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +912186dd35981e767a934197d0a7eaf2fd043524 sale_credit_limit-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +cbfca971ec9fd828f80888abf9fb86d43e159428 sale_credit_limit-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +e42f713281f747681fe9c20c822a276f5f9b729c sale_credit_limit-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +7f3949969dbb1c999d977c261d49fe9945f431dc sale_credit_limit-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +3d735aa32b29b9ba2ccb0e03762cd4f0a2f4a257 sale_credit_limit-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +538501607c2f00960a49f89d4249855ef0ce15cb sale_credit_limit-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +96805268ecec102422312d4dcb66e51dc72f7ee3 sale_credit_limit-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +ccd0735b90fe580dfe719273d80f448dd05359af sale_credit_limit-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +9f545c6ac69864520310f5e8d117e83a9b8e6b81 sale_credit_limit-6.6.0 +048f3939e4fe68df605f29805d421f0e4029e1e3 5.8.0 +e11442b5963bc719317414861dd81c13c7b941ce 6.0.0 +7799a1ee14e380bf2b1fb3dbf20136af200c5d4b 6.2.0 +4af6d96d6d6297747215c963869820830853c055 6.4.0 +29b63d4e5b9c22a6ef2ae42f3d2afdbd07a855c9 6.6.0 +0000000000000000000000000000000000000000 5.8.0 +048f3939e4fe68df605f29805d421f0e4029e1e3 sale_discount-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +e11442b5963bc719317414861dd81c13c7b941ce sale_discount-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +7799a1ee14e380bf2b1fb3dbf20136af200c5d4b sale_discount-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +4af6d96d6d6297747215c963869820830853c055 sale_discount-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +29b63d4e5b9c22a6ef2ae42f3d2afdbd07a855c9 sale_discount-6.6.0 +ed754e9dc954f77a62e5c13cce8982150df6c5fc 3.6.0 +1a28a341c3b19e92faec157cd3f1daef3882c9d0 3.8.0 +caee5c8f0b7246b0f14e2cd0772959ac13a9f2c8 4.0.0 +58dea19b24d01c729c9f35a7c3e6b95a65afffa7 4.2.0 +d3edd73f98f75ae80f1ba1058c7a0a7c0c1485df 4.4.0 +e1f0b6a705e5e87c5707d737b2a271177ab42ca0 4.6.0 +b07c3f104931d10aa1d015e7d712b2c6519b54bc 4.8.0 +e7516800e812afa2065d1e08e86021dcf0cc5bdb 5.0.0 +126cdf7207c7dc8e7cc0fb00b49dec3c2326031c 5.2.0 +3f4e25ec446eb2b04cb941890120df86d5d629b6 5.4.0 +7a7bfdc619295e1e225b1ea8f6b07dfb8769d4ec 5.6.0 +f3e01b105d1983d8835916e46748a28f492a5aec 5.8.0 +46c0de980742bcd165e258d654df7a2b1d164f8f 6.0.0 +4db8c1cac42da1712c7ea2af1cf35e15ee4f73e0 6.2.0 +26378efb268e690f89e286eeb4277d95b1cf4eeb 6.4.0 +81cff3b0a1683ef1511877fb601ed49025854cff 6.6.0 +0000000000000000000000000000000000000000 3.6.0 +ed754e9dc954f77a62e5c13cce8982150df6c5fc sale_extra-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +1a28a341c3b19e92faec157cd3f1daef3882c9d0 sale_extra-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +caee5c8f0b7246b0f14e2cd0772959ac13a9f2c8 sale_extra-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +58dea19b24d01c729c9f35a7c3e6b95a65afffa7 sale_extra-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +d3edd73f98f75ae80f1ba1058c7a0a7c0c1485df sale_extra-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e1f0b6a705e5e87c5707d737b2a271177ab42ca0 sale_extra-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +b07c3f104931d10aa1d015e7d712b2c6519b54bc sale_extra-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +e7516800e812afa2065d1e08e86021dcf0cc5bdb sale_extra-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +126cdf7207c7dc8e7cc0fb00b49dec3c2326031c sale_extra-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +3f4e25ec446eb2b04cb941890120df86d5d629b6 sale_extra-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +7a7bfdc619295e1e225b1ea8f6b07dfb8769d4ec sale_extra-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +f3e01b105d1983d8835916e46748a28f492a5aec sale_extra-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +46c0de980742bcd165e258d654df7a2b1d164f8f sale_extra-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +4db8c1cac42da1712c7ea2af1cf35e15ee4f73e0 sale_extra-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +26378efb268e690f89e286eeb4277d95b1cf4eeb sale_extra-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +81cff3b0a1683ef1511877fb601ed49025854cff sale_extra-6.6.0 +f7260dcf0ebb5739b6b66482ba4bc09b0d4f3e1d 6.0.0 +dd4ffec95eb69e1bb824fe45ae9aedcb0ad953c5 6.2.0 +db637b28c5f6b1686bb17144037ff9b832e918a6 6.4.0 +17856e04e107f10550e0230221f6efed50e6cf4a 6.6.0 +0000000000000000000000000000000000000000 6.0.0 +f7260dcf0ebb5739b6b66482ba4bc09b0d4f3e1d sale_gift_card-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +dd4ffec95eb69e1bb824fe45ae9aedcb0ad953c5 sale_gift_card-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +db637b28c5f6b1686bb17144037ff9b832e918a6 sale_gift_card-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +17856e04e107f10550e0230221f6efed50e6cf4a sale_gift_card-6.6.0 +a10cbe150870d184b9a520b155de9cbc87ecc2f2 1.0.0 +cad9154b8847193dff951b9c4c0a4fa16c66d550 1.2.0 +107d9341d8067b074c60250a15e6cede4f038f7e 1.4.0 +dd5101ebaec9f7d1d13071e0e1ffcf3958a6b0f1 1.6.0 +13263ec7282b5a58dedd84cceb8e33de76a6952e 1.8.0 +4a6f7eb2afa6f6aa315fac3148397a01b0d6ed8e 2.0.0 +746ade947a1b66841722d5bfb4e50a3f87c18c9f 2.2.0 +5cc785354c99154c3656c94aa399a9e1d708db9f 2.4.0 +585d14523722fad71a1d6494123bc763db7ea851 2.6.0 +4b450ba768ec05bd3a46e28d0bdd8f49260f810b 2.8.0 +98c4a6bc6e9e9e26f4cbad60d055b22fa074e0fe 3.0.0 +626631267226df32a752f731624daacafa18e493 3.2.0 +2a184031033ef6cd2bb53f5d754cde0a57a3014a 3.4.0 +57e860bd74aa8d46a8092b643d24b64e5fea6a51 3.6.0 +8dd80d3a8f35cb56e1013d29a4ab2509ac4ee769 3.8.0 +fb552d3041962f3ffd92cd4c2b9822351b546079 4.0.0 +43663308f7adff661eb9c1c7336c9a063d38f945 4.2.0 +7fee0182f57fcf1ec8d7aaef5af2657d9a57ffc3 4.4.0 +e6b09f17a450ee17476bfdffd6610ad424991216 4.6.0 +1a675500baf9f714881ea69f0c045b486f834d1b 4.8.0 +5a31d0c21fa4aefeeb28784a1e7b181d4a71d6d2 5.0.0 +270f93e1f0f67b4d538d6e4931882b616e191707 5.2.0 +0ecdabf1630d793489597e59f3bc4760da48817f 5.4.0 +fc05c15856a5018d7ad0bdb0f34e80dfd56e7b3a 5.6.0 +8bef621cc3cda3d6bdaf1cd4b85fa43e9dacfd51 5.8.0 +1f5bf85b97b4457c460270884d1c0cd839008e59 6.0.0 +22fa5ffe0af4ef4a073253c71483e97dc2fb26de 6.2.0 +baafc12549df591558de8bf2718866a8fcfaf203 6.4.0 +4d9368f4116eb30ed111789e868af184c78fd1b1 6.6.0 +0000000000000000000000000000000000000000 1.0.0 +a10cbe150870d184b9a520b155de9cbc87ecc2f2 sale-1.0.0 +0000000000000000000000000000000000000000 1.2.0 +cad9154b8847193dff951b9c4c0a4fa16c66d550 sale-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +107d9341d8067b074c60250a15e6cede4f038f7e sale-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +dd5101ebaec9f7d1d13071e0e1ffcf3958a6b0f1 sale-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +13263ec7282b5a58dedd84cceb8e33de76a6952e sale-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +4a6f7eb2afa6f6aa315fac3148397a01b0d6ed8e sale-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +746ade947a1b66841722d5bfb4e50a3f87c18c9f sale-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +5cc785354c99154c3656c94aa399a9e1d708db9f sale-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +585d14523722fad71a1d6494123bc763db7ea851 sale-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +4b450ba768ec05bd3a46e28d0bdd8f49260f810b sale-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +98c4a6bc6e9e9e26f4cbad60d055b22fa074e0fe sale-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +626631267226df32a752f731624daacafa18e493 sale-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +2a184031033ef6cd2bb53f5d754cde0a57a3014a sale-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +57e860bd74aa8d46a8092b643d24b64e5fea6a51 sale-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +8dd80d3a8f35cb56e1013d29a4ab2509ac4ee769 sale-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +fb552d3041962f3ffd92cd4c2b9822351b546079 sale-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +43663308f7adff661eb9c1c7336c9a063d38f945 sale-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +7fee0182f57fcf1ec8d7aaef5af2657d9a57ffc3 sale-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e6b09f17a450ee17476bfdffd6610ad424991216 sale-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +1a675500baf9f714881ea69f0c045b486f834d1b sale-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +5a31d0c21fa4aefeeb28784a1e7b181d4a71d6d2 sale-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +270f93e1f0f67b4d538d6e4931882b616e191707 sale-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +0ecdabf1630d793489597e59f3bc4760da48817f sale-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +fc05c15856a5018d7ad0bdb0f34e80dfd56e7b3a sale-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +8bef621cc3cda3d6bdaf1cd4b85fa43e9dacfd51 sale-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +1f5bf85b97b4457c460270884d1c0cd839008e59 sale-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +22fa5ffe0af4ef4a073253c71483e97dc2fb26de sale-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +baafc12549df591558de8bf2718866a8fcfaf203 sale-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +4d9368f4116eb30ed111789e868af184c78fd1b1 sale-6.6.0 +183c2adb200e9ebb4d04e37d16843a86842e5fc4 5.4.0 +818c4a409fd405f8e29257235d3f33c228f98528 5.6.0 +037afc127047ce9a8558cb7f3c5778b8ff84eb60 5.8.0 +18ef01aa2e6feb211bbfc1a53449e227f369ffee 6.0.0 +d8dc0cfe490442a6efaab0dc888c1bf7e0d048a2 6.2.0 +0a4dd0908559298697c0be7494424775a9c707d7 6.4.0 +6f4a6c055f149f80b82f89debe1c72d63e5a4176 6.6.0 +0000000000000000000000000000000000000000 5.4.0 +183c2adb200e9ebb4d04e37d16843a86842e5fc4 sale_history-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +818c4a409fd405f8e29257235d3f33c228f98528 sale_history-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +037afc127047ce9a8558cb7f3c5778b8ff84eb60 sale_history-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +18ef01aa2e6feb211bbfc1a53449e227f369ffee sale_history-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +d8dc0cfe490442a6efaab0dc888c1bf7e0d048a2 sale_history-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +0a4dd0908559298697c0be7494424775a9c707d7 sale_history-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +6f4a6c055f149f80b82f89debe1c72d63e5a4176 sale_history-6.6.0 +a4ef33c3033b6924ad5e562467e3baa8f2858764 6.4.0 +365fb9386bcd4955e4a20faf7d5a05a0d285033d 6.6.0 +0000000000000000000000000000000000000000 6.4.0 +a4ef33c3033b6924ad5e562467e3baa8f2858764 sale_invoice_date-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +365fb9386bcd4955e4a20faf7d5a05a0d285033d sale_invoice_date-6.6.0 +02193968928ea7a8040f51efb7cbf71a63f6716c 3.0.0 +a3e8ad8e20b1bf89588a287ed33ab8e787934e1f 3.2.0 +a194a1b7c60769f1d3dc847006440be35609ee09 3.4.0 +1e1ada5c238f9e03c696877a237fe2e5eb51a804 3.6.0 +c92b890fd994b9fec5745a294018fa263dfcc444 3.8.0 +eb3a77d0925df79a1ac2e7bea95f38a5cb9703e4 4.0.0 +115f9e97cb33ca748fb1d51275127c272458b56e 4.2.0 +f3a9b35ed2a519b4a9a423459e00ba9dc93ab6be 4.4.0 +59bcb84c02d49c4600e211fd78a875d22034a929 4.6.0 +64ec2452692d45978f759a391b44ab56514559b6 4.8.0 +f61d4e4dc1cb442e84f322be136cf3609cd74991 5.0.0 +ecde908cdd3d027dc6cfad5bfc68538dad162b30 5.2.0 +b564fcd0dcd00071678e81767914bffe6e855d9b 5.4.0 +a15f7ba308fcb2ff1133491c843a079bf9c976f3 5.6.0 +b2b863a78064e4324237d10f17ed3001703c7c13 5.8.0 +d660bd5979030f91ff945fb68a1402e85a57e006 6.0.0 +677012ee69b8dced3cd9391374943994d3c12048 6.2.0 +2ac37bcedb1c37c0568f1f2a3f47a685edec81f1 6.4.0 +bd44515334a9e4ce95ad522c458e3aace18ec23f 6.6.0 +0000000000000000000000000000000000000000 3.0.0 +02193968928ea7a8040f51efb7cbf71a63f6716c sale_invoice_grouping-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +a3e8ad8e20b1bf89588a287ed33ab8e787934e1f sale_invoice_grouping-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +a194a1b7c60769f1d3dc847006440be35609ee09 sale_invoice_grouping-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +1e1ada5c238f9e03c696877a237fe2e5eb51a804 sale_invoice_grouping-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +c92b890fd994b9fec5745a294018fa263dfcc444 sale_invoice_grouping-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +eb3a77d0925df79a1ac2e7bea95f38a5cb9703e4 sale_invoice_grouping-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +115f9e97cb33ca748fb1d51275127c272458b56e sale_invoice_grouping-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +f3a9b35ed2a519b4a9a423459e00ba9dc93ab6be sale_invoice_grouping-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +59bcb84c02d49c4600e211fd78a875d22034a929 sale_invoice_grouping-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +64ec2452692d45978f759a391b44ab56514559b6 sale_invoice_grouping-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +f61d4e4dc1cb442e84f322be136cf3609cd74991 sale_invoice_grouping-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +ecde908cdd3d027dc6cfad5bfc68538dad162b30 sale_invoice_grouping-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +b564fcd0dcd00071678e81767914bffe6e855d9b sale_invoice_grouping-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +a15f7ba308fcb2ff1133491c843a079bf9c976f3 sale_invoice_grouping-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +b2b863a78064e4324237d10f17ed3001703c7c13 sale_invoice_grouping-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +d660bd5979030f91ff945fb68a1402e85a57e006 sale_invoice_grouping-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +677012ee69b8dced3cd9391374943994d3c12048 sale_invoice_grouping-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +2ac37bcedb1c37c0568f1f2a3f47a685edec81f1 sale_invoice_grouping-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +bd44515334a9e4ce95ad522c458e3aace18ec23f sale_invoice_grouping-6.6.0 +8a95588381b35cb27577087832c5ae4da9cd7e3f 1.6.0 +ebc57da9bed5ee9fe72fe058f4df25f1bf64b3d2 1.8.0 +79949ff632053561e2e165741bf0173902de44bf 2.0.0 +ab0f0de52d17ccca323a8b88185d460c168486b8 2.2.0 +b883df5cada60b8fb8885da6a09805ebd82b93ab 2.4.0 +1cf3fa4815060810f3d7da1f011e6b9d104bf2b7 2.6.0 +31409c9f2ef35ddf938d8a75edaa7fb531b2b24b 2.8.0 +78047448b367fbe6f204a0c593f5d6e1791cc097 3.0.0 +fac58ec726e0bb8c4dc9ea5f5d0f0a1fbaf8f94f 3.2.0 +bb0ed6867cabf05d58b5ef98eeb7a364939acdc1 3.4.0 +6ef578dc4f6da372f04cd1c0198a94bfd6f3eb62 3.6.0 +2f848da36791fc48112cd6c7c81a8708f5827431 3.8.0 +fd788ea3774d3eb2aca8480d8076d25513297d69 4.0.0 +e632dd78214b52c0dc93f2471cdd624d9556517b 4.2.0 +0d16cfcf221ed8608565e6e4f5c946b9909d7f14 4.4.0 +11a9ed7c950aee7e9f311ea7d04a4878c06a0257 4.6.0 +f8c109894b1eff1d3b39e8182239553776fab26f 4.8.0 +5888934279521ac12caf69431fa5385380fde816 5.0.0 +1256de2cad83864e82fb1b0bf52c63f7a6338187 5.2.0 +dd0ebdb6c44a90773a827d18e014019f9fb9666d 5.4.0 +fe5bf66c49251e367441e76f708e4c24b4d44d3d 5.6.0 +95169acf1c0a88a30c2fac46e2da054b32e4799f 5.8.0 +13a5b61b9b4583bfe0c9007e410aa5a914955b84 6.0.0 +22d88d156c58928f28d8f55fecbb68946c920013 6.2.0 +97c8522c683247b4165447eb731f29ed52abb803 6.4.0 +947542b39dec6dcb83fe47a0f82ac944d7ed2e03 6.6.0 +0000000000000000000000000000000000000000 1.6.0 +8a95588381b35cb27577087832c5ae4da9cd7e3f sale_opportunity-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +ebc57da9bed5ee9fe72fe058f4df25f1bf64b3d2 sale_opportunity-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +79949ff632053561e2e165741bf0173902de44bf sale_opportunity-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +ab0f0de52d17ccca323a8b88185d460c168486b8 sale_opportunity-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +b883df5cada60b8fb8885da6a09805ebd82b93ab sale_opportunity-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +1cf3fa4815060810f3d7da1f011e6b9d104bf2b7 sale_opportunity-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +31409c9f2ef35ddf938d8a75edaa7fb531b2b24b sale_opportunity-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +78047448b367fbe6f204a0c593f5d6e1791cc097 sale_opportunity-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +fac58ec726e0bb8c4dc9ea5f5d0f0a1fbaf8f94f sale_opportunity-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +bb0ed6867cabf05d58b5ef98eeb7a364939acdc1 sale_opportunity-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +6ef578dc4f6da372f04cd1c0198a94bfd6f3eb62 sale_opportunity-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +2f848da36791fc48112cd6c7c81a8708f5827431 sale_opportunity-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +fd788ea3774d3eb2aca8480d8076d25513297d69 sale_opportunity-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +e632dd78214b52c0dc93f2471cdd624d9556517b sale_opportunity-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +0d16cfcf221ed8608565e6e4f5c946b9909d7f14 sale_opportunity-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +11a9ed7c950aee7e9f311ea7d04a4878c06a0257 sale_opportunity-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +f8c109894b1eff1d3b39e8182239553776fab26f sale_opportunity-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +5888934279521ac12caf69431fa5385380fde816 sale_opportunity-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +1256de2cad83864e82fb1b0bf52c63f7a6338187 sale_opportunity-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +dd0ebdb6c44a90773a827d18e014019f9fb9666d sale_opportunity-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +fe5bf66c49251e367441e76f708e4c24b4d44d3d sale_opportunity-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +95169acf1c0a88a30c2fac46e2da054b32e4799f sale_opportunity-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +13a5b61b9b4583bfe0c9007e410aa5a914955b84 sale_opportunity-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +22d88d156c58928f28d8f55fecbb68946c920013 sale_opportunity-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +97c8522c683247b4165447eb731f29ed52abb803 sale_opportunity-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +947542b39dec6dcb83fe47a0f82ac944d7ed2e03 sale_opportunity-6.6.0 +cf14756390fc8104236ac571a1985ada6dbfbcfb 4.6.0 +92b49453423dbd713b2fe0c4c8acf4a3e2429b05 4.8.0 +cacdd3e5f2f6d79335bc8b2d59c20989104bd700 5.0.0 +5dda623c16d968c13ea93a15736ebc0e40c54997 5.2.0 +bc6b67bbc1c6be7f765ea846a7a9b4705ed7898a 5.4.0 +55badc28caf6c17a1cec03414342862917b50aae 5.6.0 +48510945db7404f4eeb1b3ed097d74f4b0bfa133 5.8.0 +8cf2cd8b23e95b1b20e0ef6e034f87d22e046c30 6.0.0 +cab63268fbe953836764bf4aa7fde13196c6731d 6.2.0 +62a4a9b4bc573dad815d6edd636d64a82c9ae1e8 6.4.0 +5acfeb4d037de105e2cb054d448eccb96f544d17 6.6.0 +0000000000000000000000000000000000000000 4.6.0 +cf14756390fc8104236ac571a1985ada6dbfbcfb sale_payment-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +92b49453423dbd713b2fe0c4c8acf4a3e2429b05 sale_payment-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +cacdd3e5f2f6d79335bc8b2d59c20989104bd700 sale_payment-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +5dda623c16d968c13ea93a15736ebc0e40c54997 sale_payment-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +bc6b67bbc1c6be7f765ea846a7a9b4705ed7898a sale_payment-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +55badc28caf6c17a1cec03414342862917b50aae sale_payment-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +48510945db7404f4eeb1b3ed097d74f4b0bfa133 sale_payment-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +8cf2cd8b23e95b1b20e0ef6e034f87d22e046c30 sale_payment-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +cab63268fbe953836764bf4aa7fde13196c6731d sale_payment-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +62a4a9b4bc573dad815d6edd636d64a82c9ae1e8 sale_payment-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +5acfeb4d037de105e2cb054d448eccb96f544d17 sale_payment-6.6.0 +abd6906e773b306d37ff7abba63d22c1f8ba6f48 6.2.0 +617725de9f668fbab96e8fba386b94a62c4b8a85 6.4.0 +ca2bb8e062fbb53e1f4dbaef01d6afc626b79e3a 6.6.0 +0000000000000000000000000000000000000000 6.2.0 +abd6906e773b306d37ff7abba63d22c1f8ba6f48 sale_point-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +617725de9f668fbab96e8fba386b94a62c4b8a85 sale_point-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +ca2bb8e062fbb53e1f4dbaef01d6afc626b79e3a sale_point-6.6.0 +ab27d5f885523aea9a019286456f0d1e5e8004ce 1.4.0 +f9b3c65cec15cb254f0dabd277267713b27ac85e 1.6.0 +fd059eb6efc541f8017126fe01244840d97e9734 1.8.0 +8fba70f4cccaf6eecb33ab96b912896925e0c53c 2.0.0 +72abba3cf573b24c299d8c436ad1ee7ebc7ec019 2.2.0 +2707ce9a73005af39c738bd1ebc802510dea26c6 2.4.0 +77cab32b37ac5edd7633c5180c27a6c714910404 2.6.0 +1e016db1de37328bf2cbfd5e269e3f08fd52aea5 2.8.0 +89e39e7632c711d6b55296cc882dd84269e9c204 3.0.0 +2275c8a82001381ec5b05a110c268cbebcbadf50 3.2.0 +fcccce714c6ea6b301ccfddfcfad3ebd340ba1ab 3.4.0 +da4b0d936e33a548f38c744746fcb09d0a8d8981 3.6.0 +7ab4b6c816aac80c456cccd720f532b0f2683599 3.8.0 +32947c8017123b169ce3016d5ace19b2f3180a5c 4.0.0 +8077ddce6393d8c26c2a827cf26a1c0b800328cf 4.2.0 +655dd1c019ba39803cc86c7ad206d50e637f2cae 4.4.0 +2f8fbabe66588be2c44258cef94188b822d86aa6 4.6.0 +bc8164a5def26df10bfa7f7f6822caf4baa695cf 4.8.0 +38bdc770d89ba2771ed9db9aaa5070a1241e2316 5.0.0 +3e8dba0fb8a97f7f85b4b81c068bb1035ed9f591 5.2.0 +d55fde4995043af44a2db09d2b30fc05aa07e650 5.4.0 +ee4594b79aebab2288a48acc19d437d26660702e 5.6.0 +3dd6b2922b2ce7e7b495a4a9989d51b30f9d20d0 5.8.0 +774b4432599f895c9321db4c1df1c8440e66b05a 6.0.0 +cb1596e6054372c0e5461e7ad59452449d8d5806 6.2.0 +7570623adac49129c580b5d89d035a0b75e854a7 6.4.0 +76127b48d2faf3870bddfc9109a55a23ddc8eaf3 6.6.0 +0000000000000000000000000000000000000000 1.4.0 +ab27d5f885523aea9a019286456f0d1e5e8004ce sale_price_list-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +f9b3c65cec15cb254f0dabd277267713b27ac85e sale_price_list-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +fd059eb6efc541f8017126fe01244840d97e9734 sale_price_list-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +8fba70f4cccaf6eecb33ab96b912896925e0c53c sale_price_list-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +72abba3cf573b24c299d8c436ad1ee7ebc7ec019 sale_price_list-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +2707ce9a73005af39c738bd1ebc802510dea26c6 sale_price_list-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +77cab32b37ac5edd7633c5180c27a6c714910404 sale_price_list-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +1e016db1de37328bf2cbfd5e269e3f08fd52aea5 sale_price_list-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +89e39e7632c711d6b55296cc882dd84269e9c204 sale_price_list-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +2275c8a82001381ec5b05a110c268cbebcbadf50 sale_price_list-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +fcccce714c6ea6b301ccfddfcfad3ebd340ba1ab sale_price_list-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +da4b0d936e33a548f38c744746fcb09d0a8d8981 sale_price_list-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +7ab4b6c816aac80c456cccd720f532b0f2683599 sale_price_list-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +32947c8017123b169ce3016d5ace19b2f3180a5c sale_price_list-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +8077ddce6393d8c26c2a827cf26a1c0b800328cf sale_price_list-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +655dd1c019ba39803cc86c7ad206d50e637f2cae sale_price_list-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +2f8fbabe66588be2c44258cef94188b822d86aa6 sale_price_list-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +bc8164a5def26df10bfa7f7f6822caf4baa695cf sale_price_list-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +38bdc770d89ba2771ed9db9aaa5070a1241e2316 sale_price_list-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +3e8dba0fb8a97f7f85b4b81c068bb1035ed9f591 sale_price_list-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +d55fde4995043af44a2db09d2b30fc05aa07e650 sale_price_list-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +ee4594b79aebab2288a48acc19d437d26660702e sale_price_list-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +3dd6b2922b2ce7e7b495a4a9989d51b30f9d20d0 sale_price_list-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +774b4432599f895c9321db4c1df1c8440e66b05a sale_price_list-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +cb1596e6054372c0e5461e7ad59452449d8d5806 sale_price_list-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +7570623adac49129c580b5d89d035a0b75e854a7 sale_price_list-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +76127b48d2faf3870bddfc9109a55a23ddc8eaf3 sale_price_list-6.6.0 +3bc89a03c30827599ba2358137451740c0ed3d32 5.2.0 +8601dafabd0098f2e5df235458ee3d3cd9a7c56d 5.4.0 +e55081ceaa04185643d06774bf80303827e4d53b 5.6.0 +875d7e3c1ea4f922723e9e513171f86d4e47ce06 5.8.0 +8fbeddc61c5fbf7fcd6ea98ca8c918030035c435 6.0.0 +fcdea2dcd7dc001e55bf1a1550640f3b16a5e4ad 6.2.0 +a3d38c539e95706189bf10573527d29363a0f790 6.4.0 +bd52627bd93eb9c25bfbcfad76fe5f30ff27c8d9 6.6.0 +0000000000000000000000000000000000000000 5.2.0 +3bc89a03c30827599ba2358137451740c0ed3d32 sale_product_customer-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +8601dafabd0098f2e5df235458ee3d3cd9a7c56d sale_product_customer-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +e55081ceaa04185643d06774bf80303827e4d53b sale_product_customer-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +875d7e3c1ea4f922723e9e513171f86d4e47ce06 sale_product_customer-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +8fbeddc61c5fbf7fcd6ea98ca8c918030035c435 sale_product_customer-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +fcdea2dcd7dc001e55bf1a1550640f3b16a5e4ad sale_product_customer-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +a3d38c539e95706189bf10573527d29363a0f790 sale_product_customer-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +bd52627bd93eb9c25bfbcfad76fe5f30ff27c8d9 sale_product_customer-6.6.0 +88c997797006966aea5d7368fe5e9a35bc286a60 6.4.0 +6403d2eb3b8f3fe6dd4da113cdcb5453e5f34b76 6.6.0 +0000000000000000000000000000000000000000 6.4.0 +88c997797006966aea5d7368fe5e9a35bc286a60 sale_product_quantity-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +6403d2eb3b8f3fe6dd4da113cdcb5453e5f34b76 sale_product_quantity-6.6.0 +eed5e95d5ad28ea88dd9d58506111ae2acabc733 6.6.0 +0000000000000000000000000000000000000000 6.6.0 +eed5e95d5ad28ea88dd9d58506111ae2acabc733 sale_product_recommendation_association_rule-6.6.0 +fac68f8d1c61a715eb6bfa654c2a64736d42d2be 6.6.0 +0000000000000000000000000000000000000000 6.6.0 +fac68f8d1c61a715eb6bfa654c2a64736d42d2be sale_product_recommendation-6.6.0 +eb3633ef7e348b175c1de2d74b74ebb8d35ccd7a 4.8.0 +a559a9907346a3ed392d1253d85720553130ee04 5.0.0 +d78fac53046d868f11c8d42f0baff6a0a16497bf 5.2.0 +3c28cf8cc29c42acf80fe349e0e74ebf16b30f3e 5.4.0 +06446e2efbb22a5a2900d58e2c450a4d80d11cbf 5.6.0 +a7c5dedf708211de95b5d6f18be8fe2a40b01477 5.8.0 +b3e615c084feedfd747423c775eb55300824804e 6.0.0 +aead29923a0444b44ca13ac0261081c5fdebdf86 6.2.0 +6c687b0522c7b41e9d159b8245a8b08a1aac0951 6.4.0 +23e5472decd6217b0bee98fa9cf1e34825b42702 6.6.0 +0000000000000000000000000000000000000000 4.8.0 +eb3633ef7e348b175c1de2d74b74ebb8d35ccd7a sale_promotion_coupon-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +a559a9907346a3ed392d1253d85720553130ee04 sale_promotion_coupon-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +d78fac53046d868f11c8d42f0baff6a0a16497bf sale_promotion_coupon-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +3c28cf8cc29c42acf80fe349e0e74ebf16b30f3e sale_promotion_coupon-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +06446e2efbb22a5a2900d58e2c450a4d80d11cbf sale_promotion_coupon-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +a7c5dedf708211de95b5d6f18be8fe2a40b01477 sale_promotion_coupon-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +b3e615c084feedfd747423c775eb55300824804e sale_promotion_coupon-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +aead29923a0444b44ca13ac0261081c5fdebdf86 sale_promotion_coupon-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +6c687b0522c7b41e9d159b8245a8b08a1aac0951 sale_promotion_coupon-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +23e5472decd6217b0bee98fa9cf1e34825b42702 sale_promotion_coupon-6.6.0 +195a7def6bcf08e863c8f183ef1e4237be8fb3ad 6.6.0 +0000000000000000000000000000000000000000 6.6.0 +195a7def6bcf08e863c8f183ef1e4237be8fb3ad sale_promotion_coupon_payment-6.6.0 +9f34c79d46c2d737af28e5989d170dc4c29f8bca 3.8.0 +e9dfc299f0412d0a1d6ab4fa779ce8e1879e0289 4.0.0 +643a8dff3fc66b95106bbe3ea58d3a8bf3f7d702 4.2.0 +932ea4b106c6b82582ae20a257940961bf64c636 4.4.0 +ab0740f8088064fca42753a6cfe2ea6bf7f06826 4.6.0 +79e9c913b4816af96b1eb2366ef0e53b1a76809d 4.8.0 +8cc1caf51ac1a8c6213bb6b60917f6e2754c9d2a 5.0.0 +533b36c56838dcca47711c338612816e2b2f7823 5.2.0 +f6c780c48d4d649ba2cb421fde633ccb38f0e8d1 5.4.0 +fd11abb781d777f1e0e97d7566a541b6adb12321 5.6.0 +3e261884cfc342f9af6527162c804eae3990006a 5.8.0 +201938015dab5f5c3e45f8e38096d6fb7a6a439c 6.0.0 +1cea363e1a055df3a2d739ee7165cb12f4e0da74 6.2.0 +d3d5f56b3c5859b3a6c742d4639680ac8dbfdca0 6.4.0 +663d96480f336b6ef4b9b9e60623d4ea197f0673 6.6.0 +0000000000000000000000000000000000000000 3.8.0 +9f34c79d46c2d737af28e5989d170dc4c29f8bca sale_promotion-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +e9dfc299f0412d0a1d6ab4fa779ce8e1879e0289 sale_promotion-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +643a8dff3fc66b95106bbe3ea58d3a8bf3f7d702 sale_promotion-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +932ea4b106c6b82582ae20a257940961bf64c636 sale_promotion-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +ab0740f8088064fca42753a6cfe2ea6bf7f06826 sale_promotion-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +79e9c913b4816af96b1eb2366ef0e53b1a76809d sale_promotion-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +8cc1caf51ac1a8c6213bb6b60917f6e2754c9d2a sale_promotion-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +533b36c56838dcca47711c338612816e2b2f7823 sale_promotion-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +f6c780c48d4d649ba2cb421fde633ccb38f0e8d1 sale_promotion-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +fd11abb781d777f1e0e97d7566a541b6adb12321 sale_promotion-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +3e261884cfc342f9af6527162c804eae3990006a sale_promotion-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +201938015dab5f5c3e45f8e38096d6fb7a6a439c sale_promotion-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +1cea363e1a055df3a2d739ee7165cb12f4e0da74 sale_promotion-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +d3d5f56b3c5859b3a6c742d4639680ac8dbfdca0 sale_promotion-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +663d96480f336b6ef4b9b9e60623d4ea197f0673 sale_promotion-6.6.0 +2a228469da4bed16d7d4c457abbc807cc573c265 5.4.0 +56454423ca2d4e487200814673f5ecd8fc980efd 5.6.0 +d805b804f29e407ea4b0f69efcafe6a61865362c 5.8.0 +31c032243180722071056f4e2e2a1d4ae4df953f 6.0.0 +b2a816d82cf69524c1293c3bd4de02a9f3445194 6.2.0 +214173dbe36875ca183700433ef3758e6f889235 6.4.0 +923d81cbda9d4d0b4e308fd72ed52680ab72af35 6.6.0 +0000000000000000000000000000000000000000 5.4.0 +2a228469da4bed16d7d4c457abbc807cc573c265 sale_secondary_unit-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +56454423ca2d4e487200814673f5ecd8fc980efd sale_secondary_unit-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +d805b804f29e407ea4b0f69efcafe6a61865362c sale_secondary_unit-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +31c032243180722071056f4e2e2a1d4ae4df953f sale_secondary_unit-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +b2a816d82cf69524c1293c3bd4de02a9f3445194 sale_secondary_unit-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +214173dbe36875ca183700433ef3758e6f889235 sale_secondary_unit-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +923d81cbda9d4d0b4e308fd72ed52680ab72af35 sale_secondary_unit-6.6.0 +71a276c5d18a81476b1545a4d958cda80c4450ab 2.0.0 +36b22ce15af6266455a7344bdb1b7708658a3918 2.2.0 +8b23387948920fbc4acf986227a563387b1086f5 2.4.0 +f45b4c88b84945e0238c9ae55e5c8cd19deb58a8 2.6.0 +4a59cbca07a505cfab07d3da66a5b269b4506ce7 2.8.0 +fbe62f5dc0f7ba0cf659be52bd4e89a14f3af072 3.0.0 +cc69cb0d3fa633a4e40e5deff44a1dc1de6d3d7d 3.2.0 +88f6c7e4d90d1f1a06d13678b864065a62c3dbc6 3.4.0 +c90dd0c24002a8411ec0835bc1f5529b17346a58 3.6.0 +e7ccf8e2b8de17273886b3b3c12fdcedd41310ae 3.8.0 +b60a07baabd40970d72e6f475d129246a2949bf2 4.0.0 +f779a1568b6448e577353c9b5264e9837e0818a9 4.2.0 +b4750cf7a2a1bef268ec448124a8eb94f5c7f3ac 4.4.0 +3c4b4407aedd9dfde45b280f305c95abc1887fa0 4.6.0 +e32589a3bcb51b0afa39c03add8945cd551ef58a 4.8.0 +1f0897f8bf5b6d063011d84250c4d9f2eb54ccbe 5.0.0 +8ae25e38066bc15ac698466d9ed1ff869b5a314a 5.2.0 +00af805dd3e38da7fb98f605bf0122592158c0f6 5.4.0 +724b009489d5ad49fe41028cc9409b60c263b672 5.6.0 +c4d5e46fcf82f58c549f986399f83668dc01e90c 5.8.0 +74a631f9669fcd6d19c994950b9b090d45c96e1f 6.0.0 +20fad95e052905da73102c0fea52b3e7e3eeb68f 6.2.0 +7acd6d4c1f7b2bb870f62827d78acf14135fc602 6.4.0 +669610bb236c5060c194f0e12ab873df71647d52 6.6.0 +0000000000000000000000000000000000000000 2.0.0 +71a276c5d18a81476b1545a4d958cda80c4450ab sale_shipment_cost-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +36b22ce15af6266455a7344bdb1b7708658a3918 sale_shipment_cost-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +8b23387948920fbc4acf986227a563387b1086f5 sale_shipment_cost-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +f45b4c88b84945e0238c9ae55e5c8cd19deb58a8 sale_shipment_cost-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +4a59cbca07a505cfab07d3da66a5b269b4506ce7 sale_shipment_cost-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +fbe62f5dc0f7ba0cf659be52bd4e89a14f3af072 sale_shipment_cost-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +cc69cb0d3fa633a4e40e5deff44a1dc1de6d3d7d sale_shipment_cost-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +88f6c7e4d90d1f1a06d13678b864065a62c3dbc6 sale_shipment_cost-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +c90dd0c24002a8411ec0835bc1f5529b17346a58 sale_shipment_cost-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +e7ccf8e2b8de17273886b3b3c12fdcedd41310ae sale_shipment_cost-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +b60a07baabd40970d72e6f475d129246a2949bf2 sale_shipment_cost-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +f779a1568b6448e577353c9b5264e9837e0818a9 sale_shipment_cost-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +b4750cf7a2a1bef268ec448124a8eb94f5c7f3ac sale_shipment_cost-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +3c4b4407aedd9dfde45b280f305c95abc1887fa0 sale_shipment_cost-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +e32589a3bcb51b0afa39c03add8945cd551ef58a sale_shipment_cost-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +1f0897f8bf5b6d063011d84250c4d9f2eb54ccbe sale_shipment_cost-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +8ae25e38066bc15ac698466d9ed1ff869b5a314a sale_shipment_cost-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +00af805dd3e38da7fb98f605bf0122592158c0f6 sale_shipment_cost-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +724b009489d5ad49fe41028cc9409b60c263b672 sale_shipment_cost-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +c4d5e46fcf82f58c549f986399f83668dc01e90c sale_shipment_cost-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +74a631f9669fcd6d19c994950b9b090d45c96e1f sale_shipment_cost-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +20fad95e052905da73102c0fea52b3e7e3eeb68f sale_shipment_cost-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +7acd6d4c1f7b2bb870f62827d78acf14135fc602 sale_shipment_cost-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +669610bb236c5060c194f0e12ab873df71647d52 sale_shipment_cost-6.6.0 +4e18bffba1d928a833714369987e61ee691a51e6 3.2.0 +214c0ae0defc5d398a757857953aa3b73e8daaa9 3.4.0 +96118825d91dfa186e344ad464592145bdbdbc03 3.6.0 +234e6dd84adc0e12d1bd4424ac95ea3c53bd8e41 3.8.0 +d753906e57e00e17b3dc46723bc84c51dcac4312 4.0.0 +56504fa2f4fec8ca7e36135be82c93e307e9dde0 4.2.0 +29287b1c5d08d892c5af513ae75a0dda240c0eeb 4.4.0 +3f7db5247270711f88180bdb61676c73a352cfc3 4.6.0 +d2a6c1af0d0aae8c840c4fec727f67ac14d83283 4.8.0 +53c2c7174be144c346358abcf4e5c2e7f280208f 5.0.0 +adad4c039e95428fc3dc357251dbd782264e8a1a 5.2.0 +5ee73bbc4e00d21a6efbeb6d358b3b280aab1744 5.4.0 +70c7edd923532816e22c96397f3201279ef6bd41 5.6.0 +ea9261c209bcd28dafd29205c58f2199596eef50 5.8.0 +5defabd519cf5e50cde2f4779d889abe22f28b75 6.0.0 +5e4ce2cb6dd127fc4b76454e95cccbf4ee88f090 6.2.0 +6701a829ded00feb53d7be272c890dc51d80ad07 6.4.0 +103d069a79ade9bfe05f1d9471a457246f9821b8 6.6.0 +0000000000000000000000000000000000000000 3.2.0 +4e18bffba1d928a833714369987e61ee691a51e6 sale_shipment_grouping-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +214c0ae0defc5d398a757857953aa3b73e8daaa9 sale_shipment_grouping-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +96118825d91dfa186e344ad464592145bdbdbc03 sale_shipment_grouping-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +234e6dd84adc0e12d1bd4424ac95ea3c53bd8e41 sale_shipment_grouping-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +d753906e57e00e17b3dc46723bc84c51dcac4312 sale_shipment_grouping-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +56504fa2f4fec8ca7e36135be82c93e307e9dde0 sale_shipment_grouping-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +29287b1c5d08d892c5af513ae75a0dda240c0eeb sale_shipment_grouping-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +3f7db5247270711f88180bdb61676c73a352cfc3 sale_shipment_grouping-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +d2a6c1af0d0aae8c840c4fec727f67ac14d83283 sale_shipment_grouping-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +53c2c7174be144c346358abcf4e5c2e7f280208f sale_shipment_grouping-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +adad4c039e95428fc3dc357251dbd782264e8a1a sale_shipment_grouping-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +5ee73bbc4e00d21a6efbeb6d358b3b280aab1744 sale_shipment_grouping-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +70c7edd923532816e22c96397f3201279ef6bd41 sale_shipment_grouping-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +ea9261c209bcd28dafd29205c58f2199596eef50 sale_shipment_grouping-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +5defabd519cf5e50cde2f4779d889abe22f28b75 sale_shipment_grouping-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +5e4ce2cb6dd127fc4b76454e95cccbf4ee88f090 sale_shipment_grouping-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +6701a829ded00feb53d7be272c890dc51d80ad07 sale_shipment_grouping-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +103d069a79ade9bfe05f1d9471a457246f9821b8 sale_shipment_grouping-6.6.0 +85881e061cd7c54322b0f6c2283b6c3ddf552668 4.6.0 +4e2af555b00f240d2902f1c89e269dad16f82250 4.8.0 +d53c9cc0a7aa80ec6fca13e6e7e63da1ef278bbf 5.0.0 +fe7da63d5ea6de75e3fe13109ef8219a69fc2391 5.2.0 +2742ddec3cb1c8334f9d9ecde0a9c6ad5a8ed36c 5.4.0 +1de405190689ab072107b79be6f003938efa1a3b 5.6.0 +6b06320f1b17705be25b353e4b9c11045af31583 5.8.0 +cb41254aec0000127774331aedec41f96a17956b 6.0.0 +b9fe1472cfc3fa75057b66bd6c883d397c724468 6.2.0 +ea420cc03e2ba3e82c79fbda1fa3722ae2af2cef 6.4.0 +fd83e20dcaa2f6b9a2c035f10be6afd3df48b755 6.6.0 +0000000000000000000000000000000000000000 4.6.0 +85881e061cd7c54322b0f6c2283b6c3ddf552668 sale_shipment_tolerance-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +4e2af555b00f240d2902f1c89e269dad16f82250 sale_shipment_tolerance-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +d53c9cc0a7aa80ec6fca13e6e7e63da1ef278bbf sale_shipment_tolerance-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +fe7da63d5ea6de75e3fe13109ef8219a69fc2391 sale_shipment_tolerance-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +2742ddec3cb1c8334f9d9ecde0a9c6ad5a8ed36c sale_shipment_tolerance-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +1de405190689ab072107b79be6f003938efa1a3b sale_shipment_tolerance-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +6b06320f1b17705be25b353e4b9c11045af31583 sale_shipment_tolerance-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +cb41254aec0000127774331aedec41f96a17956b sale_shipment_tolerance-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +b9fe1472cfc3fa75057b66bd6c883d397c724468 sale_shipment_tolerance-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +ea420cc03e2ba3e82c79fbda1fa3722ae2af2cef sale_shipment_tolerance-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +fd83e20dcaa2f6b9a2c035f10be6afd3df48b755 sale_shipment_tolerance-6.6.0 +104c6a538cb716b5c27719d633c2d5aff8171646 3.8.0 +905096471c40bdbacfd13f42491991a9b27c21d7 4.0.0 +427e7da28ce7af6b2f4607253c9b235cc669b903 4.2.0 +d992148e8e2f1a8823d265c4ca42d34ab3d8ddf7 4.4.0 +898df1302a7dbaa01416abeeb8d28d59a06da359 4.6.0 +743a19f34c4dbb78065f1404e96c5f923e37e3c8 4.8.0 +b05d84f765a67911944adce3ac14745fce028175 5.0.0 +95f8a4bf87c5e1e810fd1c9f41da850ede67feb9 5.2.0 +7058bd1a301a8b39af68ea44edebffd7752fac05 5.4.0 +2e8927a7d0e2232f5abae5240998a68b72dc7303 5.6.0 +449248ae2cbb69613de518014a0920a44127b53c 5.8.0 +c994d5caf96e9febbdb906400d75ee32a0832125 6.0.0 +292c9f8616be7cb1d68fd7fcefa2e653e11b238d 6.2.0 +c18743a20433628eae3b238b640be56388d2db0f 6.4.0 +12af663c366799707478a85f486358d70f5ebc1f 6.6.0 +0000000000000000000000000000000000000000 3.8.0 +104c6a538cb716b5c27719d633c2d5aff8171646 sale_stock_quantity-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +905096471c40bdbacfd13f42491991a9b27c21d7 sale_stock_quantity-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +427e7da28ce7af6b2f4607253c9b235cc669b903 sale_stock_quantity-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +d992148e8e2f1a8823d265c4ca42d34ab3d8ddf7 sale_stock_quantity-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +898df1302a7dbaa01416abeeb8d28d59a06da359 sale_stock_quantity-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +743a19f34c4dbb78065f1404e96c5f923e37e3c8 sale_stock_quantity-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +b05d84f765a67911944adce3ac14745fce028175 sale_stock_quantity-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +95f8a4bf87c5e1e810fd1c9f41da850ede67feb9 sale_stock_quantity-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +7058bd1a301a8b39af68ea44edebffd7752fac05 sale_stock_quantity-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +2e8927a7d0e2232f5abae5240998a68b72dc7303 sale_stock_quantity-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +449248ae2cbb69613de518014a0920a44127b53c sale_stock_quantity-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +c994d5caf96e9febbdb906400d75ee32a0832125 sale_stock_quantity-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +292c9f8616be7cb1d68fd7fcefa2e653e11b238d sale_stock_quantity-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +c18743a20433628eae3b238b640be56388d2db0f sale_stock_quantity-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +12af663c366799707478a85f486358d70f5ebc1f sale_stock_quantity-6.6.0 +75517bd9657c0e40c5ec4e9e3e37df1586f4dc90 5.0.0 +b3dc75efc82dbe9433628ecb62de248d27db2ad3 5.2.0 +6f9c41ec5642ab214b9ec0f72d2fb9bf0c94e98d 5.4.0 +3bcc53cee134356e3bb99c6c2deb4c54d7121a99 5.6.0 +d2667ef655e3fcd2bce97d45493dd3ca2d39981c 5.8.0 +4de0f53738952b064ded56a22ba8f7dd8f3c78ff 6.0.0 +12ff8521b7e3b63cd6a7cdbe1ff38fd570df87e7 6.2.0 +e3838bf193a7b7ecc5bd972d9238af1e64a90e04 6.4.0 +7b7bfdcc1ad2cfcc550a957802114153dae6524b 6.6.0 +0000000000000000000000000000000000000000 5.0.0 +75517bd9657c0e40c5ec4e9e3e37df1586f4dc90 sale_subscription_asset-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +b3dc75efc82dbe9433628ecb62de248d27db2ad3 sale_subscription_asset-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +6f9c41ec5642ab214b9ec0f72d2fb9bf0c94e98d sale_subscription_asset-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +3bcc53cee134356e3bb99c6c2deb4c54d7121a99 sale_subscription_asset-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +d2667ef655e3fcd2bce97d45493dd3ca2d39981c sale_subscription_asset-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +4de0f53738952b064ded56a22ba8f7dd8f3c78ff sale_subscription_asset-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +12ff8521b7e3b63cd6a7cdbe1ff38fd570df87e7 sale_subscription_asset-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e3838bf193a7b7ecc5bd972d9238af1e64a90e04 sale_subscription_asset-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +7b7bfdcc1ad2cfcc550a957802114153dae6524b sale_subscription_asset-6.6.0 +1e234d7fe95a4207e73e849c12ca95b99723007c 4.4.0 +cf51019e46261067d3ae3b02e89fde523fa0d6a4 4.6.0 +c61628856c63e5efc941573029a21dfb14f1ce06 4.8.0 +0d147bdf58a17b11fe3fb8fcf875ee3d1a75dde6 5.0.0 +5a0870de5f7ae7d7461c9f9eca3af6f235ff3cb6 5.2.0 +5e15f189af137372ca03673beacec43acb69c2c9 5.4.0 +516aa84817b09c7bccbbe86b66b6417aeb425243 5.6.0 +199c9c6bf4abe1ab1984ddd7d11e3ef6cd973d0b 5.8.0 +6770e1add356bc79935ab2b7a7cf9021d94e4cd8 6.0.0 +e5190aae89d423191f15f500f42a0f35cb21f117 6.2.0 +9af60e26dd79dd30e6ec0609e365344b1250d29c 6.4.0 +6f2ab30e556d71e08663bea79defaf21d54ed5d4 6.6.0 +0000000000000000000000000000000000000000 4.4.0 +1e234d7fe95a4207e73e849c12ca95b99723007c sale_subscription-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +cf51019e46261067d3ae3b02e89fde523fa0d6a4 sale_subscription-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +c61628856c63e5efc941573029a21dfb14f1ce06 sale_subscription-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +0d147bdf58a17b11fe3fb8fcf875ee3d1a75dde6 sale_subscription-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +5a0870de5f7ae7d7461c9f9eca3af6f235ff3cb6 sale_subscription-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +5e15f189af137372ca03673beacec43acb69c2c9 sale_subscription-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +516aa84817b09c7bccbbe86b66b6417aeb425243 sale_subscription-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +199c9c6bf4abe1ab1984ddd7d11e3ef6cd973d0b sale_subscription-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +6770e1add356bc79935ab2b7a7cf9021d94e4cd8 sale_subscription-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +e5190aae89d423191f15f500f42a0f35cb21f117 sale_subscription-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +9af60e26dd79dd30e6ec0609e365344b1250d29c sale_subscription-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +6f2ab30e556d71e08663bea79defaf21d54ed5d4 sale_subscription-6.6.0 +19a57b0b3ad67a2c214b86511794cef0396736e7 2.8.0 +f711cca156f5b37f1979421cec9eb7519ac1fc98 3.0.0 +d66d5107d6b1eecab92dffedaf71343abbc87b48 3.2.0 +7205cff4d35b08ecfc535bc04394365b1503922f 3.4.0 +7127d9b83914b90ba27e1ca499fd30a4d4e39791 3.6.0 +baddf1fac5d962cf2339b003f4099def522f263d 3.8.0 +36405360c0de87f3aaf7603f6794864c2e988bbb 4.0.0 +d928b2d0144e706c003caef549ee1166dadf41f9 4.2.0 +678245521b888dba63e5b31eadc4cb09d3229631 4.4.0 +e395bc2eea0270a69dae5cd36785799006474532 4.6.0 +b4ecb0306ebf8b7d04ce8005edbb70a9f4ba1019 4.8.0 +e2452d05303463862d2da2b262a0a9624787f41e 5.0.0 +97d07dba78b2bc9b87f00d17266e68f6ae7d8da3 5.2.0 +48139e76f98ce32ede8a0f79c414a674a4ebfdcf 5.4.0 +614b1e3edc866b885d531338cbd008c126de3956 5.6.0 +3dd257f7aacb341fc9d3b36bcd5a7ca137e1a39c 5.8.0 +394e3db8573728ed4b4aff1520aeea8ab3f4e063 6.0.0 +f2df468193a63bb6d56083ceb853bb3c390aa7de 6.2.0 +fcecdacba07c2ea68eb54c8e857b4f43f7141ad5 6.4.0 +9ffe7d3e158e5862d04def1538f25bdb2161c236 6.6.0 +0000000000000000000000000000000000000000 2.8.0 +19a57b0b3ad67a2c214b86511794cef0396736e7 sale_supply_drop_shipment-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +f711cca156f5b37f1979421cec9eb7519ac1fc98 sale_supply_drop_shipment-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +d66d5107d6b1eecab92dffedaf71343abbc87b48 sale_supply_drop_shipment-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +7205cff4d35b08ecfc535bc04394365b1503922f sale_supply_drop_shipment-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +7127d9b83914b90ba27e1ca499fd30a4d4e39791 sale_supply_drop_shipment-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +baddf1fac5d962cf2339b003f4099def522f263d sale_supply_drop_shipment-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +36405360c0de87f3aaf7603f6794864c2e988bbb sale_supply_drop_shipment-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +d928b2d0144e706c003caef549ee1166dadf41f9 sale_supply_drop_shipment-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +678245521b888dba63e5b31eadc4cb09d3229631 sale_supply_drop_shipment-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e395bc2eea0270a69dae5cd36785799006474532 sale_supply_drop_shipment-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +b4ecb0306ebf8b7d04ce8005edbb70a9f4ba1019 sale_supply_drop_shipment-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +e2452d05303463862d2da2b262a0a9624787f41e sale_supply_drop_shipment-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +97d07dba78b2bc9b87f00d17266e68f6ae7d8da3 sale_supply_drop_shipment-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +48139e76f98ce32ede8a0f79c414a674a4ebfdcf sale_supply_drop_shipment-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +614b1e3edc866b885d531338cbd008c126de3956 sale_supply_drop_shipment-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +3dd257f7aacb341fc9d3b36bcd5a7ca137e1a39c sale_supply_drop_shipment-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +394e3db8573728ed4b4aff1520aeea8ab3f4e063 sale_supply_drop_shipment-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +f2df468193a63bb6d56083ceb853bb3c390aa7de sale_supply_drop_shipment-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +fcecdacba07c2ea68eb54c8e857b4f43f7141ad5 sale_supply_drop_shipment-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +9ffe7d3e158e5862d04def1538f25bdb2161c236 sale_supply_drop_shipment-6.6.0 +9d51a13e8346425ad0304993f732c1e5a20a76c1 2.8.0 +2073077ab2b0c6a1f8a0b39accf36ccb14fd77c0 3.0.0 +25a90ba19bbcf5b93a2ec81d96590f0c244d3df4 3.2.0 +5478dfb45b7d156cb8ce9069290f94ff7340a1b4 3.4.0 +836d4865c124edda9132ce46eedf39031112930a 3.6.0 +ccee92d5cac85cd171a4190c106ca13e17cc077f 3.8.0 +d58ed0bed67cb50a6c576bf6abd582ecbb902d74 4.0.0 +25e9c457fd1097bb0898194632ef719ad1edd8e5 4.2.0 +be59a2b5ff6771cf4d5c9b1c78f72ed8f2995c9a 4.4.0 +cbbb1d178e77d277bdb7c27a0c8b1ecce443b942 4.6.0 +698ea041c44ede7b132ac142db13642c2d4a0e4b 4.8.0 +e869a845b7d9fdbcfe7ed17d4c322230efc34f6e 5.0.0 +e0ebd4611c7a3c6486bd3cb553cb703ce7e03d33 5.2.0 +ecaf5fd99a7a59e3fc5e4615cd668eba43a037ac 5.4.0 +920a0452a4d5fb8781ecb9e3971e77dc54c82802 5.6.0 +2bdcbedcd4c2b51bb9fb1170ccbc856bb0e4c62d 5.8.0 +156bd2b7b22290d9bc319376801d1c70f5a4b6c0 6.0.0 +432ecd49808d54aa33187cd80d6f63157627655a 6.2.0 +b6805e6286b9a01d8ff771dcfce9df03b44f8361 6.4.0 +b619018431c13efb0842ef327ac8bffe0f6d3f82 6.6.0 +0000000000000000000000000000000000000000 2.8.0 +9d51a13e8346425ad0304993f732c1e5a20a76c1 sale_supply-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +2073077ab2b0c6a1f8a0b39accf36ccb14fd77c0 sale_supply-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +25a90ba19bbcf5b93a2ec81d96590f0c244d3df4 sale_supply-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +5478dfb45b7d156cb8ce9069290f94ff7340a1b4 sale_supply-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +836d4865c124edda9132ce46eedf39031112930a sale_supply-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +ccee92d5cac85cd171a4190c106ca13e17cc077f sale_supply-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +d58ed0bed67cb50a6c576bf6abd582ecbb902d74 sale_supply-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +25e9c457fd1097bb0898194632ef719ad1edd8e5 sale_supply-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +be59a2b5ff6771cf4d5c9b1c78f72ed8f2995c9a sale_supply-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +cbbb1d178e77d277bdb7c27a0c8b1ecce443b942 sale_supply-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +698ea041c44ede7b132ac142db13642c2d4a0e4b sale_supply-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +e869a845b7d9fdbcfe7ed17d4c322230efc34f6e sale_supply-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +e0ebd4611c7a3c6486bd3cb553cb703ce7e03d33 sale_supply-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +ecaf5fd99a7a59e3fc5e4615cd668eba43a037ac sale_supply-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +920a0452a4d5fb8781ecb9e3971e77dc54c82802 sale_supply-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +2bdcbedcd4c2b51bb9fb1170ccbc856bb0e4c62d sale_supply-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +156bd2b7b22290d9bc319376801d1c70f5a4b6c0 sale_supply-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +432ecd49808d54aa33187cd80d6f63157627655a sale_supply-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b6805e6286b9a01d8ff771dcfce9df03b44f8361 sale_supply-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +b619018431c13efb0842ef327ac8bffe0f6d3f82 sale_supply-6.6.0 +f62f4846d82f2c05110d92ddb65f764478df50d4 5.6.0 +2e4a3b14e265050e2df36c1c96b03fd246a5da6e 5.8.0 +2081017ba6e796df571eb28475f82ada5ab9c27f 6.0.0 +f5f4a83af1aeb986953896e5998e493dc0409e8a 6.2.0 +0796eba2e4ce9cbe1a55eae318928f5d1c677cad 6.4.0 +7fd73f7e728815f79790e1900fab8191a99ac4bb 6.6.0 +0000000000000000000000000000000000000000 5.6.0 +f62f4846d82f2c05110d92ddb65f764478df50d4 sale_supply_production-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +2e4a3b14e265050e2df36c1c96b03fd246a5da6e sale_supply_production-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +2081017ba6e796df571eb28475f82ada5ab9c27f sale_supply_production-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +f5f4a83af1aeb986953896e5998e493dc0409e8a sale_supply_production-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +0796eba2e4ce9cbe1a55eae318928f5d1c677cad sale_supply_production-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +7fd73f7e728815f79790e1900fab8191a99ac4bb sale_supply_production-6.6.0 +2ecdd7815e6c21be61cd051a6a9e8b717f070a88 5.8.0 +8ca8057e893a91132d0cd825f4d657f33d7ea0e7 6.0.0 +42401c72c3a82685174dba5a81aaebaa4f624fb1 6.2.0 +813ad0081e08f2bc3bd5625b9e78a4e08f5c2151 6.4.0 +279eb9b4bf692ed19998700b08ce14fa33d925af 6.6.0 +0000000000000000000000000000000000000000 5.8.0 +2ecdd7815e6c21be61cd051a6a9e8b717f070a88 stock_assign_manual-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +8ca8057e893a91132d0cd825f4d657f33d7ea0e7 stock_assign_manual-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +42401c72c3a82685174dba5a81aaebaa4f624fb1 stock_assign_manual-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +813ad0081e08f2bc3bd5625b9e78a4e08f5c2151 stock_assign_manual-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +279eb9b4bf692ed19998700b08ce14fa33d925af stock_assign_manual-6.6.0 +1cca6d14276b659f00a0fc38be07cc5fe34f5ee3 4.6.0 +f4fdf5e0eed18ad55d81251b7836d58d82a2c8e6 4.8.0 +a70b520434de02e84563ff24c9355edbfcf211bd 5.0.0 +9f4f86318326142aa40c5581d7ee6305e80bb54c 5.2.0 +9caec42518ff5f7bcae3b3318f8f1a93c659e2df 5.4.0 +30267e762f4cff49765e21f8676afb8a82378004 5.6.0 +2f3647bc2b8116b932578ea01c1933e56c3e6e72 5.8.0 +ae83f77292cfd1c40a0997c570a4fba56ccb09d0 6.0.0 +180de67e1814e6ba5e8668158ba9a58b95820b5c 6.2.0 +ae815400b9962362a04e7f2ba15e9f714d605fd5 6.4.0 +0c4fcba19d00c6ab004bb83164acf47473f13dd2 6.6.0 +0000000000000000000000000000000000000000 4.6.0 +1cca6d14276b659f00a0fc38be07cc5fe34f5ee3 stock_consignment-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +f4fdf5e0eed18ad55d81251b7836d58d82a2c8e6 stock_consignment-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +a70b520434de02e84563ff24c9355edbfcf211bd stock_consignment-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +9f4f86318326142aa40c5581d7ee6305e80bb54c stock_consignment-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +9caec42518ff5f7bcae3b3318f8f1a93c659e2df stock_consignment-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +30267e762f4cff49765e21f8676afb8a82378004 stock_consignment-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +2f3647bc2b8116b932578ea01c1933e56c3e6e72 stock_consignment-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +ae83f77292cfd1c40a0997c570a4fba56ccb09d0 stock_consignment-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +180de67e1814e6ba5e8668158ba9a58b95820b5c stock_consignment-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +ae815400b9962362a04e7f2ba15e9f714d605fd5 stock_consignment-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +0c4fcba19d00c6ab004bb83164acf47473f13dd2 stock_consignment-6.6.0 +b9ba6291ff01f9f6ceaa7685324e385aaad70ed8 1.2.0 +ddd1eccfec75e5a7c29f1679e68987ec16c4079b 1.4.0 +ec15c191467d843cee84661735d8e6b1a614e87f 1.6.0 +3e2d602a2d7bef0d69b99daa0c2c82bc98bbe3f0 1.8.0 +a0bef2c542a5d734e6a7f9d7984e945156cf5be2 2.0.0 +2745e0851b7da8701df441dac1b27e8ec95f5b5e 2.2.0 +7f0bb8e8f9faba66514b88819a8cf38cf79490d3 2.4.0 +88b74de7c907a886cc73be70f38d624ac7ebee19 2.6.0 +ca9d55dd442d515a52a3fcfc8fc60f784ea5e906 2.8.0 +94dfb0ac9d740888fa59ba2d58a9a5c0aef409e1 3.0.0 +9658f3f89a68c82b80138a37a115b764657493c5 3.2.0 +4d5fc8837f7eae07f8634d718b3ae2903b6ae60a 3.4.0 +d22c87db76f1557f048c68f6ad3ad87776b41079 3.6.0 +229754c2419cb9201649abe4a937457458a87c31 3.8.0 +d8d9d25f84964e131574d5c2af10127d5def2de1 4.0.0 +5dcd83fc7e31a660b1bf3481e82fd66fe913917d 4.2.0 +ca7feded741ba1714157280cdb4012d5ec0eee34 4.4.0 +b8a5320254d19e69acf55a9e0d15efd1617963ac 4.6.0 +e51f3aa6f87fd0b45a49d19f1f96f85f024f41cb 4.8.0 +1605875226050dfba9bdbec52bdc178c4d12b3ab 5.0.0 +e3220f9f070d012d207eb41083f9e5b645a14213 5.2.0 +8aa238ec2462dbde49cc8e0d0ab72a48d0e8ffd9 5.4.0 +823cc750b4c3758e09e2b5a9dbc908b6096922e8 5.6.0 +2ea6e7d95ad940d0a7f2b6e35c0547caa3d47ed2 5.8.0 +6b68d584ffcc365975efb0e4754d92b90d060d85 6.0.0 +51e2cca077e6619be7c4ae334286e202daaaf27c 6.2.0 +e997d99e37b7120b7ac28b1b9736a42befef1146 6.4.0 +8bef0994e14f3dddaa9a19ef99917a5a88ec1407 6.6.0 +0000000000000000000000000000000000000000 1.2.0 +b9ba6291ff01f9f6ceaa7685324e385aaad70ed8 stock_forecast-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +ddd1eccfec75e5a7c29f1679e68987ec16c4079b stock_forecast-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +ec15c191467d843cee84661735d8e6b1a614e87f stock_forecast-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +3e2d602a2d7bef0d69b99daa0c2c82bc98bbe3f0 stock_forecast-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +a0bef2c542a5d734e6a7f9d7984e945156cf5be2 stock_forecast-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +2745e0851b7da8701df441dac1b27e8ec95f5b5e stock_forecast-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +7f0bb8e8f9faba66514b88819a8cf38cf79490d3 stock_forecast-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +88b74de7c907a886cc73be70f38d624ac7ebee19 stock_forecast-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +ca9d55dd442d515a52a3fcfc8fc60f784ea5e906 stock_forecast-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +94dfb0ac9d740888fa59ba2d58a9a5c0aef409e1 stock_forecast-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +9658f3f89a68c82b80138a37a115b764657493c5 stock_forecast-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +4d5fc8837f7eae07f8634d718b3ae2903b6ae60a stock_forecast-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +d22c87db76f1557f048c68f6ad3ad87776b41079 stock_forecast-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +229754c2419cb9201649abe4a937457458a87c31 stock_forecast-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +d8d9d25f84964e131574d5c2af10127d5def2de1 stock_forecast-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +5dcd83fc7e31a660b1bf3481e82fd66fe913917d stock_forecast-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +ca7feded741ba1714157280cdb4012d5ec0eee34 stock_forecast-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +b8a5320254d19e69acf55a9e0d15efd1617963ac stock_forecast-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +e51f3aa6f87fd0b45a49d19f1f96f85f024f41cb stock_forecast-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +1605875226050dfba9bdbec52bdc178c4d12b3ab stock_forecast-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +e3220f9f070d012d207eb41083f9e5b645a14213 stock_forecast-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +8aa238ec2462dbde49cc8e0d0ab72a48d0e8ffd9 stock_forecast-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +823cc750b4c3758e09e2b5a9dbc908b6096922e8 stock_forecast-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +2ea6e7d95ad940d0a7f2b6e35c0547caa3d47ed2 stock_forecast-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +6b68d584ffcc365975efb0e4754d92b90d060d85 stock_forecast-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +51e2cca077e6619be7c4ae334286e202daaaf27c stock_forecast-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e997d99e37b7120b7ac28b1b9736a42befef1146 stock_forecast-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +8bef0994e14f3dddaa9a19ef99917a5a88ec1407 stock_forecast-6.6.0 +36cc8c10a10e0df5e7a0ef2cb6d6cdda706c0180 1.0.0 +f1d720635a60692c9abeb972734482e01ebc4b87 1.2.0 +0571f5c67623c43272e5fc05cc381554d6bf3db0 1.4.0 +6a658c8f74a540a10272f5d7f311d6c61c04f3da 1.6.0 +902e4b31b9d56918b1e9eb6e9486f52d19820fa6 1.8.0 +c2e3b9e568b73f262ebf0b69c2ca98f97cbb886e 2.0.0 +3babec8ed968fa95e07a7d90351de0e23a1125bf 2.2.0 +6217a989c27b4780c99ae09ee8cd1bd99807f857 2.4.0 +be073cc040e1ea0eabf77e09eaa8c8c97062e3ab 2.6.0 +83de8e4076f99f7247dc034a909a85a0dc500d84 2.8.0 +1e2bd2e0ec24c7c6109d38625e90462dffb18c13 3.0.0 +bcb26eaee7652f9b11cc717402859b0c3c6d87d2 3.2.0 +70be46258bf1471f5712285ae1772941610aaf7b 3.4.0 +70c741dc67fb55b51b950b2c5fa383318e693e04 3.6.0 +1b17ff426586b71fc7df09353c6337abe409c7cc 3.8.0 +f8628e226bd36c24c4ba5fece3363a272d2090eb 4.0.0 +ba22e15da88bf5736b49a85f12d8d4c864f4bd3f 4.2.0 +03dc7be46d80699cc35528ffe1416d972868d830 4.4.0 +e987bc41694de75a4a74235c12d7a576083c24ba 4.6.0 +697136ec827439a97ba89764f6c4e603f44c2dde 4.8.0 +997d19b737f02756d91647bbcf2c244c75454a13 5.0.0 +72a0c9157ce92abc2aef770d49e4f4d2df334e53 5.2.0 +2d1eab94f8c1efa0b7c9008f333d3419d3afd92e 5.4.0 +942dd4faf224b4b7a4d24fa47488f9453c9d37de 5.6.0 +d1e67fbb11774d0a7ca3bd5761cf4ea11dbaa4b8 5.8.0 +07499733ef86626acae2c8249ea02eb14ac4990f 6.0.0 +3cdc0696c0f6a6aaf4e767ccfc25971a992340ce 6.2.0 +65d7e83be01e651274bc5eebd98deac8b4afceef 6.4.0 +f83c1c8c757c652767eb7651370f786f0a864e00 6.6.0 +0000000000000000000000000000000000000000 1.0.0 +36cc8c10a10e0df5e7a0ef2cb6d6cdda706c0180 stock-1.0.0 +0000000000000000000000000000000000000000 1.2.0 +f1d720635a60692c9abeb972734482e01ebc4b87 stock-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +0571f5c67623c43272e5fc05cc381554d6bf3db0 stock-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +6a658c8f74a540a10272f5d7f311d6c61c04f3da stock-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +902e4b31b9d56918b1e9eb6e9486f52d19820fa6 stock-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +c2e3b9e568b73f262ebf0b69c2ca98f97cbb886e stock-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +3babec8ed968fa95e07a7d90351de0e23a1125bf stock-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +6217a989c27b4780c99ae09ee8cd1bd99807f857 stock-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +be073cc040e1ea0eabf77e09eaa8c8c97062e3ab stock-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +83de8e4076f99f7247dc034a909a85a0dc500d84 stock-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +1e2bd2e0ec24c7c6109d38625e90462dffb18c13 stock-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +bcb26eaee7652f9b11cc717402859b0c3c6d87d2 stock-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +70be46258bf1471f5712285ae1772941610aaf7b stock-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +70c741dc67fb55b51b950b2c5fa383318e693e04 stock-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +1b17ff426586b71fc7df09353c6337abe409c7cc stock-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +f8628e226bd36c24c4ba5fece3363a272d2090eb stock-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +ba22e15da88bf5736b49a85f12d8d4c864f4bd3f stock-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +03dc7be46d80699cc35528ffe1416d972868d830 stock-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e987bc41694de75a4a74235c12d7a576083c24ba stock-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +697136ec827439a97ba89764f6c4e603f44c2dde stock-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +997d19b737f02756d91647bbcf2c244c75454a13 stock-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +72a0c9157ce92abc2aef770d49e4f4d2df334e53 stock-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +2d1eab94f8c1efa0b7c9008f333d3419d3afd92e stock-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +942dd4faf224b4b7a4d24fa47488f9453c9d37de stock-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +d1e67fbb11774d0a7ca3bd5761cf4ea11dbaa4b8 stock-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +07499733ef86626acae2c8249ea02eb14ac4990f stock-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +3cdc0696c0f6a6aaf4e767ccfc25971a992340ce stock-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +65d7e83be01e651274bc5eebd98deac8b4afceef stock-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +f83c1c8c757c652767eb7651370f786f0a864e00 stock-6.6.0 +059c67523e52eda86c563a2414e2b6107b101a8d 1.2.0 +225b705164561d09d5fcae80b784da0fedd531fc 1.4.0 +185537801e5e1ed3b6a2f6719db0e999c0d805e1 1.6.0 +1e23789f77c3e731e73ddc789d8b9ce9f01efc70 1.8.0 +241ddb0a8f8ded2e160598d3efc2e2a00d64abc9 2.0.0 +739e08551f9b9d6e80619ad88d2a8e4e64e3c986 2.2.0 +0299558c412d8feb4db592e3f360fd4b0ecc52cc 2.4.0 +44e7cada1ccc7466f0c284505fd21c335cdb1f58 2.6.0 +f688494c52bc7de9316ae436d20441371a73b3ec 2.8.0 +931ee9f97e52351fc8c7dae24581168d1b3b8c18 3.0.0 +4870db0874d83c50955cbbca10af3ae5b26aae94 3.2.0 +154ea5fb86b75faffd363439f1d6e990d6936c68 3.4.0 +af2746cd736ea6c0d5deee681e9e6286513d2837 3.6.0 +cdc30282449ca7b4991228fde5f99d38673a4fd0 3.8.0 +2b15dc5cabb1156e41e49bcc64b55ae085f2e325 4.0.0 +f86b857b0aa3b56b09d5f574b3a4560b0b00502c 4.2.0 +b6f4180cc07450e9041db772ddfd0dca2f3134ef 4.4.0 +52b6e412dc583d0578df29abfb95cc3865cba4b2 4.6.0 +fc2aa3c75ba8fdb40273523e4fefb1777c4919f8 4.8.0 +bd5dc78969db8e574bef34ca69fa946e49c766ef 5.0.0 +9c0c444c4fda668a0ee25e016a67751a11b5e131 5.2.0 +639a8cb26974fca129c9d7bdae8bba88380c9efe 5.4.0 +dbced0dbb0ad20cf471c30cfafd2b0eee3cfe6d4 5.6.0 +ef5bc23acec6b070d72acd94a55539969f114699 5.8.0 +e5bea2a22f5042af86510ab283ef7f6a30276bfd 6.0.0 +6cf0c4d8f64ccaedf402800b446718200d74bbcb 6.2.0 +2406bcb73d0867cb64318cb3917d421ae50858a5 6.4.0 +e245f55d75a981d8b7968be54c9faeaa97c61e22 6.6.0 +0000000000000000000000000000000000000000 1.2.0 +059c67523e52eda86c563a2414e2b6107b101a8d stock_inventory_location-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +225b705164561d09d5fcae80b784da0fedd531fc stock_inventory_location-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +185537801e5e1ed3b6a2f6719db0e999c0d805e1 stock_inventory_location-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +1e23789f77c3e731e73ddc789d8b9ce9f01efc70 stock_inventory_location-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +241ddb0a8f8ded2e160598d3efc2e2a00d64abc9 stock_inventory_location-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +739e08551f9b9d6e80619ad88d2a8e4e64e3c986 stock_inventory_location-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +0299558c412d8feb4db592e3f360fd4b0ecc52cc stock_inventory_location-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +44e7cada1ccc7466f0c284505fd21c335cdb1f58 stock_inventory_location-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +f688494c52bc7de9316ae436d20441371a73b3ec stock_inventory_location-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +931ee9f97e52351fc8c7dae24581168d1b3b8c18 stock_inventory_location-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +4870db0874d83c50955cbbca10af3ae5b26aae94 stock_inventory_location-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +154ea5fb86b75faffd363439f1d6e990d6936c68 stock_inventory_location-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +af2746cd736ea6c0d5deee681e9e6286513d2837 stock_inventory_location-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +cdc30282449ca7b4991228fde5f99d38673a4fd0 stock_inventory_location-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +2b15dc5cabb1156e41e49bcc64b55ae085f2e325 stock_inventory_location-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +f86b857b0aa3b56b09d5f574b3a4560b0b00502c stock_inventory_location-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +b6f4180cc07450e9041db772ddfd0dca2f3134ef stock_inventory_location-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +52b6e412dc583d0578df29abfb95cc3865cba4b2 stock_inventory_location-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +fc2aa3c75ba8fdb40273523e4fefb1777c4919f8 stock_inventory_location-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +bd5dc78969db8e574bef34ca69fa946e49c766ef stock_inventory_location-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +9c0c444c4fda668a0ee25e016a67751a11b5e131 stock_inventory_location-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +639a8cb26974fca129c9d7bdae8bba88380c9efe stock_inventory_location-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +dbced0dbb0ad20cf471c30cfafd2b0eee3cfe6d4 stock_inventory_location-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +ef5bc23acec6b070d72acd94a55539969f114699 stock_inventory_location-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +e5bea2a22f5042af86510ab283ef7f6a30276bfd stock_inventory_location-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +6cf0c4d8f64ccaedf402800b446718200d74bbcb stock_inventory_location-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +2406bcb73d0867cb64318cb3917d421ae50858a5 stock_inventory_location-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +e245f55d75a981d8b7968be54c9faeaa97c61e22 stock_inventory_location-6.6.0 +13bc032ce45aa856f7c929da56974ff13ff3b7f3 4.6.0 +c5757a882fa6b0f30a7bca1a2e232c59dbe8e997 4.8.0 +7712e9bf2ae5372165f1208c7fcf74caa77733b8 5.0.0 +9cadbedb76593e2b1046c483ff57a5cecb380a41 5.2.0 +061bb098401a21770b1f7d8491805fb2516d50b2 5.4.0 +35e0bc476e8e103ff133ab5797eed1d3979289b2 5.6.0 +a767051ad55af5437c1df4473f0d16251941bc79 5.8.0 +2657bcf38993689626952562bc1999027d0262cd 6.0.0 +3ebb517c91bc0b75b347d4e23fc63234aace7b22 6.2.0 +a71b982ae4381f840823a000af60c3c222c957f0 6.4.0 +26556d44c2fb84b55ef0c6ee513181c56e743148 6.6.0 +0000000000000000000000000000000000000000 4.6.0 +13bc032ce45aa856f7c929da56974ff13ff3b7f3 stock_location_move-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +c5757a882fa6b0f30a7bca1a2e232c59dbe8e997 stock_location_move-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +7712e9bf2ae5372165f1208c7fcf74caa77733b8 stock_location_move-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +9cadbedb76593e2b1046c483ff57a5cecb380a41 stock_location_move-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +061bb098401a21770b1f7d8491805fb2516d50b2 stock_location_move-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +35e0bc476e8e103ff133ab5797eed1d3979289b2 stock_location_move-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +a767051ad55af5437c1df4473f0d16251941bc79 stock_location_move-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +2657bcf38993689626952562bc1999027d0262cd stock_location_move-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +3ebb517c91bc0b75b347d4e23fc63234aace7b22 stock_location_move-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +a71b982ae4381f840823a000af60c3c222c957f0 stock_location_move-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +26556d44c2fb84b55ef0c6ee513181c56e743148 stock_location_move-6.6.0 +b23baaf1166b3f28f7aaa55b16d8f0b50e7121ed 1.2.0 +d9f7fda1212e61153ce87ef5a7ebba1aa906d9f2 1.4.0 +926f70090196ceefd74450f182a8a9b053282600 1.6.0 +9eada792e0e9eda93b8719d4ec92590f2ff3dacf 1.8.0 +8a47bba1738af17af3c6702cc29bd7a6e268dcfb 2.0.0 +c66ac42308b219dd773e9a4f2b76e344cf913cc8 2.2.0 +9a792408dcb3f2902a0c6da0c71db3ad1692dbd9 2.4.0 +5d56a013f279fc4b31e9a73a6e5b4bb8991e25ef 2.6.0 +d0821f9f197cab6cbeb260b6c230e301def3daea 2.8.0 +0a8b7366a62a97d33c7cdc1b6938fccd4ad4104e 3.0.0 +7e56cda8de6b9e0384104bd68e200f467af001bf 3.2.0 +9befac1e3076f141972816af2f6fe8782125df85 3.4.0 +db721dd4b8e93902f4e1173ff0d9f12f92260802 3.6.0 +5e18316f6f636a5474949d3bc5cb66c153e3da4b 3.8.0 +e052747c31f40fd68e13b0ec450c3ffc502e5e66 4.0.0 +13d25c22e30033991a1aa9233b7ecce233ebc6ea 4.2.0 +8eac3ea1d980cb34c5bda3255bc764ec079fe60f 4.4.0 +809b3a45222dbc93dc22785adbb184705b24502a 4.6.0 +ec2b60415d119b35cf61b75247abaf5bb67a70b1 4.8.0 +907c38d009f3853cddeb21db3e569e681e60a82f 5.0.0 +777c5d8d0ccec1c866450b98973009de6a5e38a5 5.2.0 +4abcc1fb1039f1cde5ba1277efc6edb713d427af 5.4.0 +93240765ffba8fb10f1fcc8699db8c9f5d827e36 5.6.0 +119bb6dcafeffabbe80a5b9fcb872071e0f3c784 5.8.0 +1a8e026150a29d49f552c112f9795b1f2ad035b6 6.0.0 +613034b9778b85d02ae1585a39e90039f13a3695 6.2.0 +47541d334066316ea3296e4eb2004da55c6b5e4f 6.4.0 +2ba005a00d90302b0bf759cf8528df1fca8bbaec 6.6.0 +0000000000000000000000000000000000000000 1.2.0 +b23baaf1166b3f28f7aaa55b16d8f0b50e7121ed stock_location_sequence-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +d9f7fda1212e61153ce87ef5a7ebba1aa906d9f2 stock_location_sequence-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +926f70090196ceefd74450f182a8a9b053282600 stock_location_sequence-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +9eada792e0e9eda93b8719d4ec92590f2ff3dacf stock_location_sequence-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +8a47bba1738af17af3c6702cc29bd7a6e268dcfb stock_location_sequence-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +c66ac42308b219dd773e9a4f2b76e344cf913cc8 stock_location_sequence-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +9a792408dcb3f2902a0c6da0c71db3ad1692dbd9 stock_location_sequence-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +5d56a013f279fc4b31e9a73a6e5b4bb8991e25ef stock_location_sequence-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +d0821f9f197cab6cbeb260b6c230e301def3daea stock_location_sequence-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +0a8b7366a62a97d33c7cdc1b6938fccd4ad4104e stock_location_sequence-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +7e56cda8de6b9e0384104bd68e200f467af001bf stock_location_sequence-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +9befac1e3076f141972816af2f6fe8782125df85 stock_location_sequence-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +db721dd4b8e93902f4e1173ff0d9f12f92260802 stock_location_sequence-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +5e18316f6f636a5474949d3bc5cb66c153e3da4b stock_location_sequence-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +e052747c31f40fd68e13b0ec450c3ffc502e5e66 stock_location_sequence-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +13d25c22e30033991a1aa9233b7ecce233ebc6ea stock_location_sequence-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +8eac3ea1d980cb34c5bda3255bc764ec079fe60f stock_location_sequence-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +809b3a45222dbc93dc22785adbb184705b24502a stock_location_sequence-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +ec2b60415d119b35cf61b75247abaf5bb67a70b1 stock_location_sequence-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +907c38d009f3853cddeb21db3e569e681e60a82f stock_location_sequence-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +777c5d8d0ccec1c866450b98973009de6a5e38a5 stock_location_sequence-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +4abcc1fb1039f1cde5ba1277efc6edb713d427af stock_location_sequence-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +93240765ffba8fb10f1fcc8699db8c9f5d827e36 stock_location_sequence-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +119bb6dcafeffabbe80a5b9fcb872071e0f3c784 stock_location_sequence-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +1a8e026150a29d49f552c112f9795b1f2ad035b6 stock_location_sequence-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +613034b9778b85d02ae1585a39e90039f13a3695 stock_location_sequence-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +47541d334066316ea3296e4eb2004da55c6b5e4f stock_location_sequence-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +2ba005a00d90302b0bf759cf8528df1fca8bbaec stock_location_sequence-6.6.0 +f3daa4fc57a55e3f24f9430134a7db46b430d24a 2.4.0 +9bfebffac7ac532b86f50e1d93fc3b41d3921d77 2.6.0 +ac0210ea97cffd9aa37a5af53160243fbe0d7f56 2.8.0 +a358b629d083fbbe619614fcf3f26efaa21ff057 3.0.0 +2419d87bd5c29430664571dbd3376b556dc8ed83 3.2.0 +f72cb08228d56df2be724b462e5d9497dc700285 3.4.0 +8f644f057381856d5ab1834f34a981ff1b65fba3 3.6.0 +2918a530bb167f85c238e2dafe30ee6cf942ea70 3.8.0 +571f01b197f02ef5842c30e25e66515c9d1fa0c4 4.0.0 +e79c0e4b00b8455533c2992369e0ad78ce2fb4e0 4.2.0 +c5f89116f21e00e008b9dc515e82a291bc4a37a9 4.4.0 +e966c63314da859ecacd7e40356201e74d3bd715 4.6.0 +d6e8ca4264c50efb67ae4b0b4c2c7b6982612894 4.8.0 +a5722d02c1c5a5ccabf997d980a86bb6bd0160db 5.0.0 +0170b28fa1c9581bf0831a501469df19a3f7b302 5.2.0 +c77c42846d957aa443927c3eb3e0e489eabe3eeb 5.4.0 +4c6125ae5f16e2ded590b4a84c17ae9ab6f0e826 5.6.0 +6ccbea8c304a744066cefa9637aed2bb21ca5149 5.8.0 +2e05cf05ee95b78ad35fc10eeb51fc35a6b6bc9f 6.0.0 +188ebdc1fe97c6427635e6a6f5778c5000ba5938 6.2.0 +b5347defe5e8d03260599fd6e03002022b9a993c 6.4.0 +50613053f4b76964b7bcea9f7894fb77c068b50f 6.6.0 +0000000000000000000000000000000000000000 2.4.0 +f3daa4fc57a55e3f24f9430134a7db46b430d24a stock_lot-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +9bfebffac7ac532b86f50e1d93fc3b41d3921d77 stock_lot-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +ac0210ea97cffd9aa37a5af53160243fbe0d7f56 stock_lot-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +a358b629d083fbbe619614fcf3f26efaa21ff057 stock_lot-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +2419d87bd5c29430664571dbd3376b556dc8ed83 stock_lot-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +f72cb08228d56df2be724b462e5d9497dc700285 stock_lot-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +8f644f057381856d5ab1834f34a981ff1b65fba3 stock_lot-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +2918a530bb167f85c238e2dafe30ee6cf942ea70 stock_lot-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +571f01b197f02ef5842c30e25e66515c9d1fa0c4 stock_lot-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +e79c0e4b00b8455533c2992369e0ad78ce2fb4e0 stock_lot-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +c5f89116f21e00e008b9dc515e82a291bc4a37a9 stock_lot-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e966c63314da859ecacd7e40356201e74d3bd715 stock_lot-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +d6e8ca4264c50efb67ae4b0b4c2c7b6982612894 stock_lot-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +a5722d02c1c5a5ccabf997d980a86bb6bd0160db stock_lot-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +0170b28fa1c9581bf0831a501469df19a3f7b302 stock_lot-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +c77c42846d957aa443927c3eb3e0e489eabe3eeb stock_lot-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +4c6125ae5f16e2ded590b4a84c17ae9ab6f0e826 stock_lot-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +6ccbea8c304a744066cefa9637aed2bb21ca5149 stock_lot-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +2e05cf05ee95b78ad35fc10eeb51fc35a6b6bc9f stock_lot-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +188ebdc1fe97c6427635e6a6f5778c5000ba5938 stock_lot-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b5347defe5e8d03260599fd6e03002022b9a993c stock_lot-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +50613053f4b76964b7bcea9f7894fb77c068b50f stock_lot-6.6.0 +f319ec0ab83850bfbc4dbf0c1e3f88923d4c6ba4 3.6.0 +086daa04833949d995472901fff5f58a5ad1ea7c 3.8.0 +f13eceee4f070ddd92d5bf3b4e37723989b25de5 4.0.0 +69a63fa91de5824e6c69c5283b7cc4a560faabde 4.2.0 +abbc7eac4114aeb9d1ec6aa43d7744d4df991431 4.4.0 +b8d5d4e6d18e736b29350b41559f86e1b552c496 4.6.0 +fea52fe8ed7b3233a42ceb4b4185d7db3adf359f 4.8.0 +7e17d7d28b28cf0e6be49af141ba094b802f9b0d 5.0.0 +9d45f2cfdb3983e8fe676177066f8d37f5a8d18d 5.2.0 +19f381cd840ef2196eddcbc954937b3f2b3db661 5.4.0 +d977882bd686aabe9cf7a56b08710358fb8d9960 5.6.0 +78740da434731b98192332919c0cad73f0553da6 5.8.0 +226bd337f659e121a6be8f9c01e5341c1d366a94 6.0.0 +771f2086b196fc5756e7bfcaf52365abd00d10e9 6.2.0 +af1f96f38c986ef0c8b960d83c9725d3c525c709 6.4.0 +2a4f3a2eeb07431a35a32d69ccec9d4d3f5014dc 6.6.0 +0000000000000000000000000000000000000000 3.6.0 +f319ec0ab83850bfbc4dbf0c1e3f88923d4c6ba4 stock_lot_sled-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +086daa04833949d995472901fff5f58a5ad1ea7c stock_lot_sled-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +f13eceee4f070ddd92d5bf3b4e37723989b25de5 stock_lot_sled-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +69a63fa91de5824e6c69c5283b7cc4a560faabde stock_lot_sled-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +abbc7eac4114aeb9d1ec6aa43d7744d4df991431 stock_lot_sled-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +b8d5d4e6d18e736b29350b41559f86e1b552c496 stock_lot_sled-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +fea52fe8ed7b3233a42ceb4b4185d7db3adf359f stock_lot_sled-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +7e17d7d28b28cf0e6be49af141ba094b802f9b0d stock_lot_sled-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +9d45f2cfdb3983e8fe676177066f8d37f5a8d18d stock_lot_sled-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +19f381cd840ef2196eddcbc954937b3f2b3db661 stock_lot_sled-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +d977882bd686aabe9cf7a56b08710358fb8d9960 stock_lot_sled-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +78740da434731b98192332919c0cad73f0553da6 stock_lot_sled-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +226bd337f659e121a6be8f9c01e5341c1d366a94 stock_lot_sled-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +771f2086b196fc5756e7bfcaf52365abd00d10e9 stock_lot_sled-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +af1f96f38c986ef0c8b960d83c9725d3c525c709 stock_lot_sled-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +2a4f3a2eeb07431a35a32d69ccec9d4d3f5014dc stock_lot_sled-6.6.0 +7841e7ccbb5af34441c92e9b24caae751ca71194 5.0.0 +accb9a9e2eecea2c07521b46f81d22bbb13c6efc 5.2.0 +52a0d3ff69fa733416ddb698e73c99a17309ffe1 5.4.0 +fb5d9bead5daa2058a5d59f3ef18de584202b4d6 5.6.0 +703868576e2ab157fe5aadae42c7e6931098aa40 5.8.0 +cc2dd321d99fe14fe9251051eee46a6903c57bc4 6.0.0 +1b88c1efab8e6d8c128b0eed0395603ccb2d1ffd 6.2.0 +e5d8ffaf91c7afd4f809b0bc441827edc8673dda 6.4.0 +3b990739f8071bb9bcc46bfb5f45a2f71532f296 6.6.0 +0000000000000000000000000000000000000000 5.0.0 +7841e7ccbb5af34441c92e9b24caae751ca71194 stock_lot_unit-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +accb9a9e2eecea2c07521b46f81d22bbb13c6efc stock_lot_unit-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +52a0d3ff69fa733416ddb698e73c99a17309ffe1 stock_lot_unit-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +fb5d9bead5daa2058a5d59f3ef18de584202b4d6 stock_lot_unit-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +703868576e2ab157fe5aadae42c7e6931098aa40 stock_lot_unit-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +cc2dd321d99fe14fe9251051eee46a6903c57bc4 stock_lot_unit-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +1b88c1efab8e6d8c128b0eed0395603ccb2d1ffd stock_lot_unit-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e5d8ffaf91c7afd4f809b0bc441827edc8673dda stock_lot_unit-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +3b990739f8071bb9bcc46bfb5f45a2f71532f296 stock_lot_unit-6.6.0 +2d95440ef29e4e6ae8bf7c513b4cced6038974ad 3.2.0 +5886452ff995b50071f07e05f519b2e4bb0526c9 3.4.0 +ed428643d547655cf08fd33ac6700bedc75308c6 3.6.0 +600f0b784df713a34b9c770622bc8dfd8a2a8c78 3.8.0 +e46734b4ac890bb0bf34bf08e261a6390fb7c3a8 4.0.0 +abf3fe276ee219d027e78dc72ec570add038899b 4.2.0 +e3764726bbbe93305d2e3e8bb20746cd0b33ae4f 4.4.0 +876b678e056f2ba5ae6108b10182c8e3b72184d1 4.6.0 +85793ff5a50a432be0fb45012478972b4c60e056 4.8.0 +6a0a6190312f634e8b64b6997fb1b37129532fbe 5.0.0 +d761efb2ac196534d0ff715146bd9b727c20bd40 5.2.0 +25ebab75a5457e2e00ed334edae56d5f5991a603 5.4.0 +3d96d408e7cb3cc3552ca3b99356990b889f78f6 5.6.0 +28f4106d4fc02d7c6d7f8735a58422031e3e3e1a 5.8.0 +a4cd8b29bbafd25dcf991704353b57b10e383f59 6.0.0 +f3109538cd603d85a10e5070ce8a1bfd92416dfe 6.2.0 +260a52bf21527f2e746e08ae3e2eb5d86551fdf2 6.4.0 +b812bca2a752860635219290eca696b83042e406 6.6.0 +0000000000000000000000000000000000000000 3.2.0 +2d95440ef29e4e6ae8bf7c513b4cced6038974ad stock_package-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +5886452ff995b50071f07e05f519b2e4bb0526c9 stock_package-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +ed428643d547655cf08fd33ac6700bedc75308c6 stock_package-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +600f0b784df713a34b9c770622bc8dfd8a2a8c78 stock_package-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +e46734b4ac890bb0bf34bf08e261a6390fb7c3a8 stock_package-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +abf3fe276ee219d027e78dc72ec570add038899b stock_package-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +e3764726bbbe93305d2e3e8bb20746cd0b33ae4f stock_package-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +876b678e056f2ba5ae6108b10182c8e3b72184d1 stock_package-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +85793ff5a50a432be0fb45012478972b4c60e056 stock_package-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +6a0a6190312f634e8b64b6997fb1b37129532fbe stock_package-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +d761efb2ac196534d0ff715146bd9b727c20bd40 stock_package-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +25ebab75a5457e2e00ed334edae56d5f5991a603 stock_package-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +3d96d408e7cb3cc3552ca3b99356990b889f78f6 stock_package-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +28f4106d4fc02d7c6d7f8735a58422031e3e3e1a stock_package-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +a4cd8b29bbafd25dcf991704353b57b10e383f59 stock_package-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +f3109538cd603d85a10e5070ce8a1bfd92416dfe stock_package-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +260a52bf21527f2e746e08ae3e2eb5d86551fdf2 stock_package-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +b812bca2a752860635219290eca696b83042e406 stock_package-6.6.0 +5352520b9e2d793f180c7338973c93eb2756c11a 4.2.0 +48eda81a2c3e4697d12b3ecd43d20cdffdf7f95d 4.4.0 +72b19785f7aefa42c43dbf7430b70393abfafdac 4.6.0 +a3fda5824dc2e831806bb3e54c4b554e28707d66 4.8.0 +c91e82164a66fa45b1e5f5c18f4eecb9666ff9f9 5.0.0 +1d75d725c02de30176404a116395f5cea1a8b15d 5.2.0 +f774a1f78ac021fd0dbe822bde61f5300f1ee672 5.4.0 +e9c1c8ee8d12182e14e0b7fda103035e43d957ef 5.6.0 +879357ee52cac15348178e8cba439074c7fcc206 5.8.0 +ba57075f760026b8388fb77bd0cc053601bd04b0 6.0.0 +6216cdc125f78a1071e72bb49cc7fcdff2b82667 6.2.0 +053fff25d83a0378a37b43591d864becdb8dd217 6.4.0 +1ec0ff090be4cead1d05df473cf8fbdfe0810c88 6.6.0 +0000000000000000000000000000000000000000 4.2.0 +5352520b9e2d793f180c7338973c93eb2756c11a stock_package_shipping_dpd-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +48eda81a2c3e4697d12b3ecd43d20cdffdf7f95d stock_package_shipping_dpd-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +72b19785f7aefa42c43dbf7430b70393abfafdac stock_package_shipping_dpd-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +a3fda5824dc2e831806bb3e54c4b554e28707d66 stock_package_shipping_dpd-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +c91e82164a66fa45b1e5f5c18f4eecb9666ff9f9 stock_package_shipping_dpd-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +1d75d725c02de30176404a116395f5cea1a8b15d stock_package_shipping_dpd-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +f774a1f78ac021fd0dbe822bde61f5300f1ee672 stock_package_shipping_dpd-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +e9c1c8ee8d12182e14e0b7fda103035e43d957ef stock_package_shipping_dpd-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +879357ee52cac15348178e8cba439074c7fcc206 stock_package_shipping_dpd-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +ba57075f760026b8388fb77bd0cc053601bd04b0 stock_package_shipping_dpd-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +6216cdc125f78a1071e72bb49cc7fcdff2b82667 stock_package_shipping_dpd-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +053fff25d83a0378a37b43591d864becdb8dd217 stock_package_shipping_dpd-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +1ec0ff090be4cead1d05df473cf8fbdfe0810c88 stock_package_shipping_dpd-6.6.0 +6d6ce7193b8fe468b131732a63d49ad51282feb4 4.2.0 +c92db1ac0cb7f23ec59451a1559ae587489e51cf 4.4.0 +896bda88b3e4e06011cc8274248a747c98ed5d8a 4.6.0 +12732a7de25ada586b597f5ceb95a61aca85c982 4.8.0 +d84a549ca4ce55c8b6f2c55e7b387111fe5d31f5 5.0.0 +dfa6486ca4ca8a505a1103a1966f252bfb76b0d5 5.2.0 +fc827a8182eeabea27b4107630814f58615a5093 5.4.0 +1e8a3c6dcb32eebb16c0135a83c6d24a178809a0 5.6.0 +4afae51825024fa5bdda4845018c68076e37f985 5.8.0 +4d757048f5cf112af97613ed3cd8c1d9747d5932 6.0.0 +0f981b2c2095bb4284ed6e1abe9e5f076e44bc65 6.2.0 +656bbe82f32db7cc41ba407bb46eb8ef4d78b72d 6.4.0 +81a891f156685cf5afe526044217c806990d462b 6.6.0 +0000000000000000000000000000000000000000 4.2.0 +6d6ce7193b8fe468b131732a63d49ad51282feb4 stock_package_shipping-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +c92db1ac0cb7f23ec59451a1559ae587489e51cf stock_package_shipping-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +896bda88b3e4e06011cc8274248a747c98ed5d8a stock_package_shipping-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +12732a7de25ada586b597f5ceb95a61aca85c982 stock_package_shipping-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +d84a549ca4ce55c8b6f2c55e7b387111fe5d31f5 stock_package_shipping-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +dfa6486ca4ca8a505a1103a1966f252bfb76b0d5 stock_package_shipping-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +fc827a8182eeabea27b4107630814f58615a5093 stock_package_shipping-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +1e8a3c6dcb32eebb16c0135a83c6d24a178809a0 stock_package_shipping-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +4afae51825024fa5bdda4845018c68076e37f985 stock_package_shipping-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +4d757048f5cf112af97613ed3cd8c1d9747d5932 stock_package_shipping-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +0f981b2c2095bb4284ed6e1abe9e5f076e44bc65 stock_package_shipping-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +656bbe82f32db7cc41ba407bb46eb8ef4d78b72d stock_package_shipping-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +81a891f156685cf5afe526044217c806990d462b stock_package_shipping-6.6.0 +efe8ad65ecc999176a779e8a5b9506916223081e 6.2.0 +e70bee6490857d56f447491144ef6d6e61bf229a 6.4.0 +dd62e5e8f5838b5653e649ec07968ee07c972f71 6.6.0 +0000000000000000000000000000000000000000 6.2.0 +efe8ad65ecc999176a779e8a5b9506916223081e stock_package_shipping_mygls-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e70bee6490857d56f447491144ef6d6e61bf229a stock_package_shipping_mygls-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +dd62e5e8f5838b5653e649ec07968ee07c972f71 stock_package_shipping_mygls-6.6.0 +7bdde48affeaf205d5698d453b5ae136c8dcf69a 6.2.0 +85f567bf416a2e725f88c9e68f11cec2fb97ba53 6.4.0 +086fa4d627bd13cea36e72e923ae18e7b387fe12 6.6.0 +0000000000000000000000000000000000000000 6.2.0 +7bdde48affeaf205d5698d453b5ae136c8dcf69a stock_package_shipping_sendcloud-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +85f567bf416a2e725f88c9e68f11cec2fb97ba53 stock_package_shipping_sendcloud-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +086fa4d627bd13cea36e72e923ae18e7b387fe12 stock_package_shipping_sendcloud-6.6.0 +14873b27f47664b486aa92a3318081ee86d5cca7 4.2.0 +cd53d5490f327e9e13479e7d1540b47c111f4a23 4.4.0 +ca475eeb8c9c520c70346d799d444bb7225bd55b 4.6.0 +4437ebda9bc7470b4b98ee42370d12a6f942b1c3 4.8.0 +3e4c032cdadea2e021de270022e212eadb23c9d8 5.0.0 +4cde26523853d124058cc72a0bacc483c388c750 5.2.0 +84fdbd3bf2bccebc09b4216e01d9b93193d14daf 5.4.0 +7e0f69141e15402340c207ebefbb2e43083cf1ad 5.6.0 +c338db57b720be61b239b5f39f0080d062ee131e 5.8.0 +7c788a324e4e275dda49e425ab502fe792cc5bec 6.0.0 +d2df4ecc1213be8c5ff84508ec7c72fa2a38f457 6.2.0 +92b93590f3c5e0fc8520d61181aeb2bfc85af729 6.4.0 +954087b1fe9ed0441b5ac0dbaae3700754422b02 6.6.0 +0000000000000000000000000000000000000000 4.2.0 +14873b27f47664b486aa92a3318081ee86d5cca7 stock_package_shipping_ups-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +cd53d5490f327e9e13479e7d1540b47c111f4a23 stock_package_shipping_ups-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +ca475eeb8c9c520c70346d799d444bb7225bd55b stock_package_shipping_ups-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +4437ebda9bc7470b4b98ee42370d12a6f942b1c3 stock_package_shipping_ups-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +3e4c032cdadea2e021de270022e212eadb23c9d8 stock_package_shipping_ups-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +4cde26523853d124058cc72a0bacc483c388c750 stock_package_shipping_ups-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +84fdbd3bf2bccebc09b4216e01d9b93193d14daf stock_package_shipping_ups-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +7e0f69141e15402340c207ebefbb2e43083cf1ad stock_package_shipping_ups-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +c338db57b720be61b239b5f39f0080d062ee131e stock_package_shipping_ups-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +7c788a324e4e275dda49e425ab502fe792cc5bec stock_package_shipping_ups-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +d2df4ecc1213be8c5ff84508ec7c72fa2a38f457 stock_package_shipping_ups-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +92b93590f3c5e0fc8520d61181aeb2bfc85af729 stock_package_shipping_ups-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +954087b1fe9ed0441b5ac0dbaae3700754422b02 stock_package_shipping_ups-6.6.0 +2ea983f6240bd88f6b9abf2e4b7b857ce4bdf264 1.2.0 +ec24bd0ab6daa217e29753b68f9ae242f80062b7 1.4.0 +c560e70b18afce2d136cfbcc9f1ebf5756761882 1.6.0 +ab792b3468742c3a1f777165f8bdde4ebc96c1fd 1.8.0 +67d1514d90ff98a12865eaa025269914b15082b8 2.0.0 +53b4739836b0d10620038cce567d4d935f1a1363 2.2.0 +1922c46f7101f9397889c59c908bdd1e4489f70b 2.4.0 +b8e5502b8bd42741c92695a6540fade63bffbd43 2.6.0 +010a427751135ecb84ce3d7c13791ecf37edde23 2.8.0 +0dc520d1c9eeb9e242d5fb61fe2263ac28f5903f 3.0.0 +40cd13193206cc64a30dd7776fa954af1bceded9 3.2.0 +85c6a4a6a1d99d5c99228952115f1a57289856ba 3.4.0 +d2f9dbbcab386708468c523572888c7649e32851 3.6.0 +c540f2937c11c85591041fc8c2c4afd0ff53228f 3.8.0 +e8b3d84c1317eacc7b6b44b53b8ae70859b7977b 4.0.0 +b5442c0b44dc60bb6486bc308636bd37d1f5ff88 4.2.0 +ef4be934e362ed9336b2242ef1f3b799e724dfea 4.4.0 +3d5ef5ae2d89470391e2f59ae298312c670a93fa 4.6.0 +a41145e1e25e6348642c3fef1fb37d68142afc57 4.8.0 +1ea4345152b56228edf41029cf33318c5090cf29 5.0.0 +c10048ef95077f6c48ec1a3dd2cda9b29a55d9ef 5.2.0 +361b17eb46d869242083f3b2d269bc584bc17579 5.4.0 +a02f09f5837245a86c17ca480d069694b85d8214 5.6.0 +dfea61949c69f6013213cc92528fcfbc62e0a0f6 5.8.0 +25101e7ec2d7d8322005ae0e70f3d78256223ebe 6.0.0 +18a35510777ea296aff2bdc46fa4fc156fb6a2b6 6.2.0 +8f8e0041380e8a6dded2149eeb2f83993e98cb4f 6.4.0 +11e9e50a83519832fc3a654c6a2893a47af1c852 6.6.0 +0000000000000000000000000000000000000000 1.2.0 +2ea983f6240bd88f6b9abf2e4b7b857ce4bdf264 stock_product_location-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +ec24bd0ab6daa217e29753b68f9ae242f80062b7 stock_product_location-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +c560e70b18afce2d136cfbcc9f1ebf5756761882 stock_product_location-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +ab792b3468742c3a1f777165f8bdde4ebc96c1fd stock_product_location-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +67d1514d90ff98a12865eaa025269914b15082b8 stock_product_location-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +53b4739836b0d10620038cce567d4d935f1a1363 stock_product_location-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +1922c46f7101f9397889c59c908bdd1e4489f70b stock_product_location-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +b8e5502b8bd42741c92695a6540fade63bffbd43 stock_product_location-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +010a427751135ecb84ce3d7c13791ecf37edde23 stock_product_location-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +0dc520d1c9eeb9e242d5fb61fe2263ac28f5903f stock_product_location-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +40cd13193206cc64a30dd7776fa954af1bceded9 stock_product_location-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +85c6a4a6a1d99d5c99228952115f1a57289856ba stock_product_location-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +d2f9dbbcab386708468c523572888c7649e32851 stock_product_location-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +c540f2937c11c85591041fc8c2c4afd0ff53228f stock_product_location-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +e8b3d84c1317eacc7b6b44b53b8ae70859b7977b stock_product_location-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +b5442c0b44dc60bb6486bc308636bd37d1f5ff88 stock_product_location-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +ef4be934e362ed9336b2242ef1f3b799e724dfea stock_product_location-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +3d5ef5ae2d89470391e2f59ae298312c670a93fa stock_product_location-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +a41145e1e25e6348642c3fef1fb37d68142afc57 stock_product_location-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +1ea4345152b56228edf41029cf33318c5090cf29 stock_product_location-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +c10048ef95077f6c48ec1a3dd2cda9b29a55d9ef stock_product_location-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +361b17eb46d869242083f3b2d269bc584bc17579 stock_product_location-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +a02f09f5837245a86c17ca480d069694b85d8214 stock_product_location-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +dfea61949c69f6013213cc92528fcfbc62e0a0f6 stock_product_location-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +25101e7ec2d7d8322005ae0e70f3d78256223ebe stock_product_location-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +18a35510777ea296aff2bdc46fa4fc156fb6a2b6 stock_product_location-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +8f8e0041380e8a6dded2149eeb2f83993e98cb4f stock_product_location-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +11e9e50a83519832fc3a654c6a2893a47af1c852 stock_product_location-6.6.0 +790271308b23a4856ade0be330ee59b5d69e7e75 6.0.0 +729e05a801e119103c3087b3f8708632d0121ee2 6.2.0 +300d3e729f2ce6c918ea534784d82917315a2e82 6.4.0 +c9f273114e8b76b0154115cb01f9a0345109cf84 6.6.0 +0000000000000000000000000000000000000000 6.0.0 +790271308b23a4856ade0be330ee59b5d69e7e75 stock_quantity_early_planning-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +729e05a801e119103c3087b3f8708632d0121ee2 stock_quantity_early_planning-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +300d3e729f2ce6c918ea534784d82917315a2e82 stock_quantity_early_planning-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +c9f273114e8b76b0154115cb01f9a0345109cf84 stock_quantity_early_planning-6.6.0 +8c7dc4a68eb44600a2e57f380b7fb39e7d4c9bd7 6.0.0 +180fa9e24693b07498ca2994729aa234e5f2f230 6.2.0 +12dbb1ede87b8d90716c7bd3d93116a5ef06cbf1 6.4.0 +693c2fbb45dee895662a6c24d8ebe55e9ca5bb53 6.6.0 +0000000000000000000000000000000000000000 6.0.0 +8c7dc4a68eb44600a2e57f380b7fb39e7d4c9bd7 stock_quantity_issue-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +180fa9e24693b07498ca2994729aa234e5f2f230 stock_quantity_issue-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +12dbb1ede87b8d90716c7bd3d93116a5ef06cbf1 stock_quantity_issue-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +693c2fbb45dee895662a6c24d8ebe55e9ca5bb53 stock_quantity_issue-6.6.0 +5e63bae17297495d2b63041be081e6bb8a69be2e 5.4.0 +83b28ed660ea0a02ba4cbaea22f495f2b3038615 5.6.0 +d7e3a25d15aa72096b29d985483e3caeb1fc4a43 5.8.0 +e55605b40ed71ec25e3079bb9c8b473bf879af58 6.0.0 +f3fd1dcb37f9d934da6f6bb0c31770409a93265f 6.2.0 +b7fb7dc89a758cc91d55f523db7513c6365b7af2 6.4.0 +1ab9ff3f2173cca3d03571d4b090e1e9fa085632 6.6.0 +0000000000000000000000000000000000000000 5.4.0 +5e63bae17297495d2b63041be081e6bb8a69be2e stock_secondary_unit-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +83b28ed660ea0a02ba4cbaea22f495f2b3038615 stock_secondary_unit-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +d7e3a25d15aa72096b29d985483e3caeb1fc4a43 stock_secondary_unit-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +e55605b40ed71ec25e3079bb9c8b473bf879af58 stock_secondary_unit-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +f3fd1dcb37f9d934da6f6bb0c31770409a93265f stock_secondary_unit-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b7fb7dc89a758cc91d55f523db7513c6365b7af2 stock_secondary_unit-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +1ab9ff3f2173cca3d03571d4b090e1e9fa085632 stock_secondary_unit-6.6.0 +e2d7e4135cc43091843e096a227cb69ded3b425a 6.0.0 +e86dc3d9aaf74d02f4d76b7b39be6cccc45df90a 6.2.0 +e669817bef263fe9cfc7b9d065f2fd6464c33825 6.4.0 +3c296d4df695e3b1b0e8a13d54e767db5b0b6aec 6.6.0 +0000000000000000000000000000000000000000 6.0.0 +e2d7e4135cc43091843e096a227cb69ded3b425a stock_shipment_cost-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +e86dc3d9aaf74d02f4d76b7b39be6cccc45df90a stock_shipment_cost-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e669817bef263fe9cfc7b9d065f2fd6464c33825 stock_shipment_cost-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +3c296d4df695e3b1b0e8a13d54e767db5b0b6aec stock_shipment_cost-6.6.0 +738617ef9100cb2bca45596cdaa48c75ad3cfd5e 6.4.0 +ffcd53cff4353e6d17547b5f7d31e2ef2c5ea1b2 6.6.0 +0000000000000000000000000000000000000000 6.4.0 +738617ef9100cb2bca45596cdaa48c75ad3cfd5e stock_shipment_cost_weight-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +ffcd53cff4353e6d17547b5f7d31e2ef2c5ea1b2 stock_shipment_cost_weight-6.6.0 +b11be33a256e6e18c5e478831f2eecdb6cc55b56 4.4.0 +a8fa5ceb9134b53a902c8b860e8d910ab36267bd 4.6.0 +55fcd1727648050cba394388bb31ce0a70b74371 4.8.0 +568b1d3a4957cc66a2023eb3853555fd8b2b313a 5.0.0 +df952bd9a9312169cce9a3559a6808fd15ce729f 5.2.0 +135db8a22874fd324ea9ca94b2f47c5f9d1671f7 5.4.0 +8e1fe403bf2728fcd47d00652c985dbb86b4840c 5.6.0 +5900e412e77ddf587a4ce0d69cde3a3a1e4c5fa3 5.8.0 +5fa8a7ad24a9d9c5726f08a174c22696480bb3c9 6.0.0 +63c1d22cdd2cb1a4ebc8c3b1e71d3b18487060d2 6.2.0 +d823ffc0ccd4eb62d5621560582b03253fddb346 6.4.0 +a4431f200ae5d4e89fb90795c88258261156220d 6.6.0 +0000000000000000000000000000000000000000 4.4.0 +b11be33a256e6e18c5e478831f2eecdb6cc55b56 stock_shipment_measurements-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +a8fa5ceb9134b53a902c8b860e8d910ab36267bd stock_shipment_measurements-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +55fcd1727648050cba394388bb31ce0a70b74371 stock_shipment_measurements-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +568b1d3a4957cc66a2023eb3853555fd8b2b313a stock_shipment_measurements-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +df952bd9a9312169cce9a3559a6808fd15ce729f stock_shipment_measurements-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +135db8a22874fd324ea9ca94b2f47c5f9d1671f7 stock_shipment_measurements-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +8e1fe403bf2728fcd47d00652c985dbb86b4840c stock_shipment_measurements-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +5900e412e77ddf587a4ce0d69cde3a3a1e4c5fa3 stock_shipment_measurements-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +5fa8a7ad24a9d9c5726f08a174c22696480bb3c9 stock_shipment_measurements-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +63c1d22cdd2cb1a4ebc8c3b1e71d3b18487060d2 stock_shipment_measurements-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +d823ffc0ccd4eb62d5621560582b03253fddb346 stock_shipment_measurements-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +a4431f200ae5d4e89fb90795c88258261156220d stock_shipment_measurements-6.6.0 +28368573eba198c3524a0ef44c5d1318a71a25b6 2.4.0 +04196701d026d86eb57f91c6e38cddecf257d63f 2.6.0 +099647a527ee5b315f03850b900f656bd10d759f 2.8.0 +06bc610a6f9a26c456050fd61c273bd012a21f04 3.0.0 +e793ef3ca432a0e409aa49bc846bd2c572f3a5ee 3.2.0 +99999433d0e31e2b6f1eb2f589844e835d7b2953 3.4.0 +4c27a1322efba12ae02f1299e7989460ffe8af09 3.6.0 +cca693a2c563e30e5f10fefeca30c49101eb3495 3.8.0 +d961a4a36143eae4ff23dc2c8f7b49c83a8e6b9a 4.0.0 +10eb3100612be23bcac20f5c1036e58aaef76ed7 4.2.0 +d73f07a6109ae14f711d9ac9efe316a4595d3ffa 4.4.0 +893b0270a268be94790a68facfb745cc188d7a93 4.6.0 +eef7e68926b3f9c34ae5dc12bcd0ec6884918c09 4.8.0 +fd97dee9a2f6c5fc4c3ddd7298fdcf4c917ef5d9 5.0.0 +c07759c9b8d3b7733620789a050e7b6de418cf99 5.2.0 +160bbe8565f066ff2e7565fd8a9aceec2c3a0bed 5.4.0 +51f597bea6844c61a7dd658329a0e55e011e5327 5.6.0 +f13147d0020a5a42a7420db6678d2472ccf79bd3 5.8.0 +69d98ca60d7117c6ea722ea3d69fb7896859614b 6.0.0 +5cda0f5b743d0d42a58187e5d38585e5e4ec7f1d 6.2.0 +3e649b6f6f2a16621caa05565ffcc8934bcb308e 6.4.0 +ca9aef457838d9bae9cddc270e83239c3d08dfde 6.6.0 +0000000000000000000000000000000000000000 2.4.0 +28368573eba198c3524a0ef44c5d1318a71a25b6 stock_split-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +04196701d026d86eb57f91c6e38cddecf257d63f stock_split-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +099647a527ee5b315f03850b900f656bd10d759f stock_split-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +06bc610a6f9a26c456050fd61c273bd012a21f04 stock_split-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +e793ef3ca432a0e409aa49bc846bd2c572f3a5ee stock_split-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +99999433d0e31e2b6f1eb2f589844e835d7b2953 stock_split-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +4c27a1322efba12ae02f1299e7989460ffe8af09 stock_split-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +cca693a2c563e30e5f10fefeca30c49101eb3495 stock_split-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +d961a4a36143eae4ff23dc2c8f7b49c83a8e6b9a stock_split-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +10eb3100612be23bcac20f5c1036e58aaef76ed7 stock_split-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +d73f07a6109ae14f711d9ac9efe316a4595d3ffa stock_split-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +893b0270a268be94790a68facfb745cc188d7a93 stock_split-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +eef7e68926b3f9c34ae5dc12bcd0ec6884918c09 stock_split-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +fd97dee9a2f6c5fc4c3ddd7298fdcf4c917ef5d9 stock_split-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +c07759c9b8d3b7733620789a050e7b6de418cf99 stock_split-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +160bbe8565f066ff2e7565fd8a9aceec2c3a0bed stock_split-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +51f597bea6844c61a7dd658329a0e55e011e5327 stock_split-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +f13147d0020a5a42a7420db6678d2472ccf79bd3 stock_split-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +69d98ca60d7117c6ea722ea3d69fb7896859614b stock_split-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +5cda0f5b743d0d42a58187e5d38585e5e4ec7f1d stock_split-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +3e649b6f6f2a16621caa05565ffcc8934bcb308e stock_split-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +ca9aef457838d9bae9cddc270e83239c3d08dfde stock_split-6.6.0 +2c1e13c8dd3396c1cd8e638111aac955de3ebc00 1.2.0 +5295eef207dc90e5cd3667c3883675e05726ef57 1.4.0 +2dfd00186d72076cf13379297e19c076884078d9 1.6.0 +056794451985f57a11e3cd7eba52f596ee9ec735 1.8.0 +bd08fecfa2cf0e7e3580c85090f62e1711fcfb88 2.0.0 +fe083045a79de94717fd58ecfa407f9662d05445 2.2.0 +926d98699fe8374bf591a6a21561cb51af46b3cb 2.4.0 +5169c4780f85a719ae92808f229620867a6756ca 2.6.0 +bc954fb77cc0651892cdfe10fb52fda48c238a98 2.8.0 +bb15a9f03156fea571be3216d502e5d4dc92439c 3.0.0 +7887dba041046609d589e9db4d3d6cf154d84865 3.2.0 +13c061d1e265b64a17a67ab05b2419ea17a10e7b 3.4.0 +8cd9280b5c4df641c5c969f020cec2d7d291082e 3.6.0 +3cd313fcfb1603d6ba340e254fc09ac6cfd1c420 3.8.0 +f36bf15e0049da995257277971560f979e534808 4.0.0 +a0f86fdcff3f7146eba32e4c06107cbadf7e52e5 4.2.0 +33bc557f7dde9e3ed40d6cc8e11b98eda63239a5 4.4.0 +32bafb5576e02e637109040302e14ff20f32e3a4 4.6.0 +1567de11c58a7052bba71f735826f332ece9ef35 4.8.0 +30611743f9cfe3c23bf8d252b971b011ea54ad53 5.0.0 +39be3138aa4546c555cf9ca5d800bb4ec3c3d7cb 5.2.0 +91f140df04060667e5faab3bf8d1095cab3f5528 5.4.0 +dbec1eac9dc4167e1307adbc62ef72bc7937d5ef 5.6.0 +00c0bad66396daf07d8c5f78dd8dae4ed0e421a4 5.8.0 +5a0e8f4810783920576928b183e3733693959da8 6.0.0 +a19ed98c7d062115451f9ed8d1e5c09017cd6b72 6.2.0 +ec2dcacd13e91cae985e8a259459a2a1c1185cae 6.4.0 +49793239a5c3e08cb3dd39e43642826b3f692f26 6.6.0 +0000000000000000000000000000000000000000 1.2.0 +2c1e13c8dd3396c1cd8e638111aac955de3ebc00 stock_supply_day-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +5295eef207dc90e5cd3667c3883675e05726ef57 stock_supply_day-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +2dfd00186d72076cf13379297e19c076884078d9 stock_supply_day-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +056794451985f57a11e3cd7eba52f596ee9ec735 stock_supply_day-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +bd08fecfa2cf0e7e3580c85090f62e1711fcfb88 stock_supply_day-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +fe083045a79de94717fd58ecfa407f9662d05445 stock_supply_day-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +926d98699fe8374bf591a6a21561cb51af46b3cb stock_supply_day-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +5169c4780f85a719ae92808f229620867a6756ca stock_supply_day-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +bc954fb77cc0651892cdfe10fb52fda48c238a98 stock_supply_day-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +bb15a9f03156fea571be3216d502e5d4dc92439c stock_supply_day-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +7887dba041046609d589e9db4d3d6cf154d84865 stock_supply_day-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +13c061d1e265b64a17a67ab05b2419ea17a10e7b stock_supply_day-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +8cd9280b5c4df641c5c969f020cec2d7d291082e stock_supply_day-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +3cd313fcfb1603d6ba340e254fc09ac6cfd1c420 stock_supply_day-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +f36bf15e0049da995257277971560f979e534808 stock_supply_day-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +a0f86fdcff3f7146eba32e4c06107cbadf7e52e5 stock_supply_day-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +33bc557f7dde9e3ed40d6cc8e11b98eda63239a5 stock_supply_day-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +32bafb5576e02e637109040302e14ff20f32e3a4 stock_supply_day-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +1567de11c58a7052bba71f735826f332ece9ef35 stock_supply_day-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +30611743f9cfe3c23bf8d252b971b011ea54ad53 stock_supply_day-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +39be3138aa4546c555cf9ca5d800bb4ec3c3d7cb stock_supply_day-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +91f140df04060667e5faab3bf8d1095cab3f5528 stock_supply_day-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +dbec1eac9dc4167e1307adbc62ef72bc7937d5ef stock_supply_day-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +00c0bad66396daf07d8c5f78dd8dae4ed0e421a4 stock_supply_day-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +5a0e8f4810783920576928b183e3733693959da8 stock_supply_day-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +a19ed98c7d062115451f9ed8d1e5c09017cd6b72 stock_supply_day-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +ec2dcacd13e91cae985e8a259459a2a1c1185cae stock_supply_day-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +49793239a5c3e08cb3dd39e43642826b3f692f26 stock_supply_day-6.6.0 +0834d76da22334e9c2b1e9d89ba50ac38bd3907f 2.2.0 +3c285f5f45031efbf9966541ace27b80fa45129d 2.4.0 +850476a6cbe95cf9bead5fdfaf094231908623ae 2.6.0 +3e0634468842969d6b2ee5e0f0c69a5aa75088e0 2.8.0 +3a26b77c883afebe780e59cd591c85f86248479c 3.0.0 +e6944d53c9579ff7d529f2fcadc021dc5a96d76c 3.2.0 +749efb5e0a4e86fb5ce3d5f181e73bc61ccd40e8 3.4.0 +370823db908f443f81bae475974c57af6281236b 3.6.0 +ba552f7b9b5297a6cde2372eebc523945d535c93 3.8.0 +0c88f450cac4029d9aaa81e94bc24457aec7c54a 4.0.0 +f0df25bfdb09fc1875f336bb870aa140a3247bcd 4.2.0 +afc2f1896f1c22b4591147b48f03743886e390f2 4.4.0 +5d6cdbfbb2b37451d4875ff9e789bf1350e75ab7 4.6.0 +df25bbcc27ede6b2a09868c7239732c3cd5e2c2a 4.8.0 +df42ccdd98a6fb0b4f55cc24e94f077fec1ffeb2 5.0.0 +d8a1fdd9db7f020437f2d5f02311ab29fe0cbab4 5.2.0 +c4c090246916fe2e00d67a26cb9859ea0a7106b5 5.4.0 +b89599b1cef0267371ce55e1b41cb1958d3312ba 5.6.0 +757b5e5484dd448afcbec95e87c21ecfad938b5f 5.8.0 +579edbea3863be427cfc1bb76cec03d061732d90 6.0.0 +e979007c21a4054f31741b30aed287cd5a638ebe 6.2.0 +91add9ae71e1343bccacf5479b71eb0108eb4de1 6.4.0 +1c7acdc192cc44cb913b7aa9165062b1cb1d8873 6.6.0 +0000000000000000000000000000000000000000 2.2.0 +0834d76da22334e9c2b1e9d89ba50ac38bd3907f stock_supply_forecast-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +3c285f5f45031efbf9966541ace27b80fa45129d stock_supply_forecast-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +850476a6cbe95cf9bead5fdfaf094231908623ae stock_supply_forecast-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +3e0634468842969d6b2ee5e0f0c69a5aa75088e0 stock_supply_forecast-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +3a26b77c883afebe780e59cd591c85f86248479c stock_supply_forecast-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +e6944d53c9579ff7d529f2fcadc021dc5a96d76c stock_supply_forecast-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +749efb5e0a4e86fb5ce3d5f181e73bc61ccd40e8 stock_supply_forecast-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +370823db908f443f81bae475974c57af6281236b stock_supply_forecast-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +ba552f7b9b5297a6cde2372eebc523945d535c93 stock_supply_forecast-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +0c88f450cac4029d9aaa81e94bc24457aec7c54a stock_supply_forecast-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +f0df25bfdb09fc1875f336bb870aa140a3247bcd stock_supply_forecast-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +afc2f1896f1c22b4591147b48f03743886e390f2 stock_supply_forecast-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +5d6cdbfbb2b37451d4875ff9e789bf1350e75ab7 stock_supply_forecast-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +df25bbcc27ede6b2a09868c7239732c3cd5e2c2a stock_supply_forecast-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +df42ccdd98a6fb0b4f55cc24e94f077fec1ffeb2 stock_supply_forecast-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +d8a1fdd9db7f020437f2d5f02311ab29fe0cbab4 stock_supply_forecast-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +c4c090246916fe2e00d67a26cb9859ea0a7106b5 stock_supply_forecast-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +b89599b1cef0267371ce55e1b41cb1958d3312ba stock_supply_forecast-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +757b5e5484dd448afcbec95e87c21ecfad938b5f stock_supply_forecast-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +579edbea3863be427cfc1bb76cec03d061732d90 stock_supply_forecast-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +e979007c21a4054f31741b30aed287cd5a638ebe stock_supply_forecast-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +91add9ae71e1343bccacf5479b71eb0108eb4de1 stock_supply_forecast-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +1c7acdc192cc44cb913b7aa9165062b1cb1d8873 stock_supply_forecast-6.6.0 +bb2bb6af62f06218b0c8c689b24dd16f43307ca1 1.0.0 +5b0a8261963f167230f23a1b97c8b38519428143 1.2.0 +396ad2807deb26c6c353eb119dc50fd4fdcbb28a 1.4.0 +b44aa993ce24453fdb2362187e201a9375bcaa09 1.6.0 +f76056df60f581f803c7a7e4cec81397e4bbbb9c 1.8.0 +354dfc672c4b3ee2609a4051f6d8d431dd087231 2.0.0 +0881ad5cb82f3f00ec1eea276fa100a957691982 2.2.0 +5eb0f23e5774dddbf43cafe34bf527e1cd78d619 2.4.0 +6cd5f943826cb858bc34d20074bfd81b715114f8 2.6.0 +69f57817f6f0ed6ee0788cfab959a9321fcb45bb 2.8.0 +2ebe2636b804a2f7635d0af5b1030ced08de7a37 3.0.0 +c466a41ecc7586e898f0f4f2341c2e74b41ea816 3.2.0 +ddd6516306dd09e3049fb95ff94b4ce48687e200 3.4.0 +e122da9f78841562722820efbf4d64e4c390e8af 3.6.0 +5dcc2dd84f2145e78882af143cad5111c31f09b6 3.8.0 +c0a58dc8306d6885126b9613ad4b36e0a95b75f0 4.0.0 +afc53d87c88438c9c8e56629e994836844e32dbe 4.2.0 +7bbc6abdafa0642baf4095654151d70c9e5482c4 4.4.0 +99eaaa78814833e4d21e9d96e8c110f061f0edfa 4.6.0 +3b5c655f3c26831a505bd74493f108425d42bc62 4.8.0 +1c163e9beae826b96a72cd0d2c59bf4899241f82 5.0.0 +c139a716d188bf7fbf46574fa84a473133b8bee2 5.2.0 +9264fc010a2d2acb3128d9208977bd6b77fb5160 5.4.0 +2d2feece662966a006078304aa61b695447cef2f 5.6.0 +5756606b07d016272254398e15ae07873a72c230 5.8.0 +d527c60bfe0bc723779200d118179faa7f96ba4a 6.0.0 +0a8b4ee3edc6e4e4e128884c435a47108ef30ba2 6.2.0 +e87dde891cebd2a9c913e1d4ed1884010123e740 6.4.0 +833a1c72275774e303e72d99b8c79f61a4aa873b 6.6.0 +0000000000000000000000000000000000000000 1.0.0 +bb2bb6af62f06218b0c8c689b24dd16f43307ca1 stock_supply-1.0.0 +0000000000000000000000000000000000000000 1.2.0 +5b0a8261963f167230f23a1b97c8b38519428143 stock_supply-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +396ad2807deb26c6c353eb119dc50fd4fdcbb28a stock_supply-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +b44aa993ce24453fdb2362187e201a9375bcaa09 stock_supply-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +f76056df60f581f803c7a7e4cec81397e4bbbb9c stock_supply-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +354dfc672c4b3ee2609a4051f6d8d431dd087231 stock_supply-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +0881ad5cb82f3f00ec1eea276fa100a957691982 stock_supply-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +5eb0f23e5774dddbf43cafe34bf527e1cd78d619 stock_supply-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +6cd5f943826cb858bc34d20074bfd81b715114f8 stock_supply-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +69f57817f6f0ed6ee0788cfab959a9321fcb45bb stock_supply-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +2ebe2636b804a2f7635d0af5b1030ced08de7a37 stock_supply-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +c466a41ecc7586e898f0f4f2341c2e74b41ea816 stock_supply-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +ddd6516306dd09e3049fb95ff94b4ce48687e200 stock_supply-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +e122da9f78841562722820efbf4d64e4c390e8af stock_supply-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +5dcc2dd84f2145e78882af143cad5111c31f09b6 stock_supply-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +c0a58dc8306d6885126b9613ad4b36e0a95b75f0 stock_supply-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +afc53d87c88438c9c8e56629e994836844e32dbe stock_supply-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +7bbc6abdafa0642baf4095654151d70c9e5482c4 stock_supply-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +99eaaa78814833e4d21e9d96e8c110f061f0edfa stock_supply-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +3b5c655f3c26831a505bd74493f108425d42bc62 stock_supply-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +1c163e9beae826b96a72cd0d2c59bf4899241f82 stock_supply-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +c139a716d188bf7fbf46574fa84a473133b8bee2 stock_supply-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +9264fc010a2d2acb3128d9208977bd6b77fb5160 stock_supply-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +2d2feece662966a006078304aa61b695447cef2f stock_supply-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +5756606b07d016272254398e15ae07873a72c230 stock_supply-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +d527c60bfe0bc723779200d118179faa7f96ba4a stock_supply-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +0a8b4ee3edc6e4e4e128884c435a47108ef30ba2 stock_supply-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +e87dde891cebd2a9c913e1d4ed1884010123e740 stock_supply-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +833a1c72275774e303e72d99b8c79f61a4aa873b stock_supply-6.6.0 +ec2752f736f671fea3f95f881fa19e7cbfcc88c2 2.4.0 +4541105a8fc9586b5c65f581d70dd6906c41a730 2.6.0 +c0a9cb20a609d38ecf4facd08ffe55b2020e38ad 2.8.0 +ddf4cfa5af01e368d995885606d572d53d36cd7b 3.0.0 +81e986b99d1b16b26e8c7ae69684225bfa252603 3.2.0 +808383c0929c8dda2fab252418dbf31b46c2dffc 3.4.0 +bf11ecaa1d599160a62a02f46639955aaaa472a3 3.6.0 +07c3ef01edffc285a49cb969e18737dfac67bfdc 3.8.0 +d41ca7fbc924d4f73aff1c8377d2f700abe06f2d 4.0.0 +b58e60f41b662ac3d58c7502c4a6b4d5018797f4 4.2.0 +52078228f2c56880ac08f6987e8383c08a8043fd 4.4.0 +5df3455491d72296ada960cb45f72a276433a45d 4.6.0 +769117cd528a585fda8ea67bad5b54bf6fe5f6a6 4.8.0 +25c05b49d46071031d53a7798a711246789d6973 5.0.0 +24c941bdf02946e4bc130135508158dcb9817c39 5.2.0 +d4b5b3fa95da83bb9439320e69f4df43b9360f9c 5.4.0 +0b460de8ca80a58dc7b4d4528c6c4587fa0d16eb 5.6.0 +f0209c41aa97aaf6a1c8da050e47f24ad289aa38 5.8.0 +6f70ee75254fa62addab73552b06b39a2e151e66 6.0.0 +6311d85f112ab42e976db5964c3b8a88f71c609d 6.2.0 +df757189f2c2803cbd60aa4646ec073712ad2a72 6.4.0 +a10a03c01c293c3d60338c0cdf255e645ae582bc 6.6.0 +0000000000000000000000000000000000000000 2.4.0 +ec2752f736f671fea3f95f881fa19e7cbfcc88c2 stock_supply_production-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +4541105a8fc9586b5c65f581d70dd6906c41a730 stock_supply_production-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +c0a9cb20a609d38ecf4facd08ffe55b2020e38ad stock_supply_production-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +ddf4cfa5af01e368d995885606d572d53d36cd7b stock_supply_production-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +81e986b99d1b16b26e8c7ae69684225bfa252603 stock_supply_production-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +808383c0929c8dda2fab252418dbf31b46c2dffc stock_supply_production-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +bf11ecaa1d599160a62a02f46639955aaaa472a3 stock_supply_production-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +07c3ef01edffc285a49cb969e18737dfac67bfdc stock_supply_production-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +d41ca7fbc924d4f73aff1c8377d2f700abe06f2d stock_supply_production-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +b58e60f41b662ac3d58c7502c4a6b4d5018797f4 stock_supply_production-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +52078228f2c56880ac08f6987e8383c08a8043fd stock_supply_production-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +5df3455491d72296ada960cb45f72a276433a45d stock_supply_production-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +769117cd528a585fda8ea67bad5b54bf6fe5f6a6 stock_supply_production-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +25c05b49d46071031d53a7798a711246789d6973 stock_supply_production-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +24c941bdf02946e4bc130135508158dcb9817c39 stock_supply_production-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +d4b5b3fa95da83bb9439320e69f4df43b9360f9c stock_supply_production-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +0b460de8ca80a58dc7b4d4528c6c4587fa0d16eb stock_supply_production-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +f0209c41aa97aaf6a1c8da050e47f24ad289aa38 stock_supply_production-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +6f70ee75254fa62addab73552b06b39a2e151e66 stock_supply_production-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +6311d85f112ab42e976db5964c3b8a88f71c609d stock_supply_production-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +df757189f2c2803cbd60aa4646ec073712ad2a72 stock_supply_production-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +a10a03c01c293c3d60338c0cdf255e645ae582bc stock_supply_production-6.6.0 +b9082c1aa7e6cc8316754bca8f2b29c7018ef9fc 3.0.0 +1dbac5dcf15dc3f17fb4865387a9e171dd20fc70 3.2.0 +db5b4bb6b6b098dd55089c2923e3eb5e1b8ec56b 3.4.0 +b7cb20ab4ec3b50821983ed8c0b034f30752a6ec 3.6.0 +7961a5a68240535525babbcdf496952107a480bf 3.8.0 +615333cf31aa9cc78cba9d7e20c515752e448fdb 4.0.0 +eaf2542a8adbf470a3249429f44cd5c70fa6a986 4.2.0 +6bd47a06f582784dfca255c49c7877d614adec51 4.4.0 +486b4928c849a93beb92d3bdfecfc8f622a38956 4.6.0 +03ded560c597cabf1a3e7df1fb586ecde33c1529 4.8.0 +7fcc5447286ed6be08252a52014a229fb21e706b 5.0.0 +25dfcaa29bcd9d57cdf019b3cae55b6226c355f6 5.2.0 +d4b86ad1ba39b874c39da9a5a007690489f4e15f 5.4.0 +f55c3c6bdd16d4b2ce85c8d691e9cafa71ce3d1f 5.6.0 +74c459fcf1a4a1237e25c4e3a63adbed65a7d1a8 5.8.0 +71a5bc1d16dc5b2b613ab21d94116f74d3b99320 6.0.0 +c7e966206f80f8ec35d48cada0dbf93603d2ba58 6.2.0 +8326eead85e5b3dbae373141494cf52ac0ee1868 6.4.0 +0e2e8692cf07cdbc798c4ba525b7184633c26635 6.6.0 +0000000000000000000000000000000000000000 3.0.0 +b9082c1aa7e6cc8316754bca8f2b29c7018ef9fc timesheet_cost-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +1dbac5dcf15dc3f17fb4865387a9e171dd20fc70 timesheet_cost-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +db5b4bb6b6b098dd55089c2923e3eb5e1b8ec56b timesheet_cost-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +b7cb20ab4ec3b50821983ed8c0b034f30752a6ec timesheet_cost-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +7961a5a68240535525babbcdf496952107a480bf timesheet_cost-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +615333cf31aa9cc78cba9d7e20c515752e448fdb timesheet_cost-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +eaf2542a8adbf470a3249429f44cd5c70fa6a986 timesheet_cost-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +6bd47a06f582784dfca255c49c7877d614adec51 timesheet_cost-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +486b4928c849a93beb92d3bdfecfc8f622a38956 timesheet_cost-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +03ded560c597cabf1a3e7df1fb586ecde33c1529 timesheet_cost-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +7fcc5447286ed6be08252a52014a229fb21e706b timesheet_cost-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +25dfcaa29bcd9d57cdf019b3cae55b6226c355f6 timesheet_cost-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +d4b86ad1ba39b874c39da9a5a007690489f4e15f timesheet_cost-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +f55c3c6bdd16d4b2ce85c8d691e9cafa71ce3d1f timesheet_cost-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +74c459fcf1a4a1237e25c4e3a63adbed65a7d1a8 timesheet_cost-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +71a5bc1d16dc5b2b613ab21d94116f74d3b99320 timesheet_cost-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +c7e966206f80f8ec35d48cada0dbf93603d2ba58 timesheet_cost-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +8326eead85e5b3dbae373141494cf52ac0ee1868 timesheet_cost-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +0e2e8692cf07cdbc798c4ba525b7184633c26635 timesheet_cost-6.6.0 +a32068d131a6872da6c87812f3fda96c5ad076bb 1.4.0 +3d405f7a2a43e41869b7f438203d3a945b1d68f9 1.6.0 +65577163f1e51a0e1385155cae93eb2900866f3b 1.8.0 +24d03108a830bc2b71924432ebcb32dfd6f5b2e0 2.0.0 +1d020661487e0ddc14d2825aa66ec6772e66010c 2.2.0 +7b90dcce007c3fc93a9b409f54f379f8182728ee 2.4.0 +549128cae2441f891c24176c1f6a67777962e3d3 2.6.0 +8c69d08939dbc773d89f4c637ce6a8d8cadcb866 2.8.0 +4e635a95118453b2ff0ec533a70ac50d4dacc3cb 3.0.0 +5f4ed300d4966e0c16c4497428a130b19a6209f3 3.2.0 +a4e84c96f4735bd710e02a0364af0947ba44d4b7 3.4.0 +728c1ee800a32fdd4856e86998a32c3c929d262d 3.6.0 +1924468dda905272353c147edc625a3496b3421e 3.8.0 +ae80ff03e20174f8ed595b9fa47893598c13f91f 4.0.0 +dd6dfdad58d95b23dab3c1ff906f2e18c634b474 4.2.0 +05cf4e50160ca0801ef2aa7c93d2b9b9c4a41071 4.4.0 +4ad8501eef3e1b47ccf54ecabf5cedbb0bebe99b 4.6.0 +bd8398d102d53692be26bd76171c23b85676304c 4.8.0 +f22152a613c52f8ffece522ec3a1f30e46637e3a 5.0.0 +ae0426e8137939d8d4e14f0d6717b46e0bd6ff3a 5.2.0 +41c1f6178f3f039bc62dd85ebd1fa6f92212c9ec 5.4.0 +f9ad969ee981b3b7cd11723d471d4ed3d0fff873 5.6.0 +a874b70acc06493a4b64edc59ec3be3cba8503a6 5.8.0 +779126589e978c55a09cc15d7854a08fff370416 6.0.0 +562ea339e5f31405a6835b76cd0b0f85541bbe0f 6.2.0 +3c80653500553e4f032caf920c5e0b515dfbdcf0 6.4.0 +c16ea65a1df9fc825f2f929cf47e733dadc73b80 6.6.0 +0000000000000000000000000000000000000000 1.4.0 +a32068d131a6872da6c87812f3fda96c5ad076bb timesheet-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +3d405f7a2a43e41869b7f438203d3a945b1d68f9 timesheet-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +65577163f1e51a0e1385155cae93eb2900866f3b timesheet-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +24d03108a830bc2b71924432ebcb32dfd6f5b2e0 timesheet-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +1d020661487e0ddc14d2825aa66ec6772e66010c timesheet-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +7b90dcce007c3fc93a9b409f54f379f8182728ee timesheet-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +549128cae2441f891c24176c1f6a67777962e3d3 timesheet-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +8c69d08939dbc773d89f4c637ce6a8d8cadcb866 timesheet-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +4e635a95118453b2ff0ec533a70ac50d4dacc3cb timesheet-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +5f4ed300d4966e0c16c4497428a130b19a6209f3 timesheet-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +a4e84c96f4735bd710e02a0364af0947ba44d4b7 timesheet-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +728c1ee800a32fdd4856e86998a32c3c929d262d timesheet-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +1924468dda905272353c147edc625a3496b3421e timesheet-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +ae80ff03e20174f8ed595b9fa47893598c13f91f timesheet-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +dd6dfdad58d95b23dab3c1ff906f2e18c634b474 timesheet-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +05cf4e50160ca0801ef2aa7c93d2b9b9c4a41071 timesheet-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +4ad8501eef3e1b47ccf54ecabf5cedbb0bebe99b timesheet-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +bd8398d102d53692be26bd76171c23b85676304c timesheet-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +f22152a613c52f8ffece522ec3a1f30e46637e3a timesheet-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +ae0426e8137939d8d4e14f0d6717b46e0bd6ff3a timesheet-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +41c1f6178f3f039bc62dd85ebd1fa6f92212c9ec timesheet-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +f9ad969ee981b3b7cd11723d471d4ed3d0fff873 timesheet-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +a874b70acc06493a4b64edc59ec3be3cba8503a6 timesheet-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +779126589e978c55a09cc15d7854a08fff370416 timesheet-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +562ea339e5f31405a6835b76cd0b0f85541bbe0f timesheet-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +3c80653500553e4f032caf920c5e0b515dfbdcf0 timesheet-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +c16ea65a1df9fc825f2f929cf47e733dadc73b80 timesheet-6.6.0 +0f3d5527aad7e83e07c84b19983b86f5b580d9b9 5.2.0 +32c3f6707c841e89eaa8e1200b4ed4b4b8c2510d 5.4.0 +65a1ddcc0b7d681c785f9260aa11e9c9a9b3f74b 5.6.0 +8766a61dd6f885faa2bed9eaa21c307412674989 5.8.0 +5c50392d0b77f4f5c1f76ece0997ec73591e887c 6.0.0 +111e976e7d587ab314808f3be9508fb45fcb7218 6.2.0 +8b0f3f4c817cbf75622b0e2cca36c7d32a2e71ca 6.4.0 +9a8161d1a043fa99953350890026644a36adc927 6.6.0 +0000000000000000000000000000000000000000 5.2.0 +0f3d5527aad7e83e07c84b19983b86f5b580d9b9 user_role-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +32c3f6707c841e89eaa8e1200b4ed4b4b8c2510d user_role-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +65a1ddcc0b7d681c785f9260aa11e9c9a9b3f74b user_role-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +8766a61dd6f885faa2bed9eaa21c307412674989 user_role-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +5c50392d0b77f4f5c1f76ece0997ec73591e887c user_role-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +111e976e7d587ab314808f3be9508fb45fcb7218 user_role-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +8b0f3f4c817cbf75622b0e2cca36c7d32a2e71ca user_role-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +9a8161d1a043fa99953350890026644a36adc927 user_role-6.6.0 +cc6273db844d391455840a0cb63fbd8e78b704c7 5.8.0 +4020d5ca9497c14dfc273676d49363650eb8da80 6.0.0 +2f7384935c9a660fe3e324dd80cae3231058dbfd 6.2.0 +2c401c41ecfbb40b9d175ea27ead1dfc28808d7d 6.4.0 +2e6be173a48ec7586d87bf8d4277d90e45f9e421 6.6.0 +0000000000000000000000000000000000000000 5.8.0 +cc6273db844d391455840a0cb63fbd8e78b704c7 web_shop-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +4020d5ca9497c14dfc273676d49363650eb8da80 web_shop-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +2f7384935c9a660fe3e324dd80cae3231058dbfd web_shop-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +2c401c41ecfbb40b9d175ea27ead1dfc28808d7d web_shop-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +2e6be173a48ec7586d87bf8d4277d90e45f9e421 web_shop-6.6.0 +0fa3353dd8f6ecd194c8850181ed067e33f12a9c 6.2.0 +48e0025a6f396470511abd211e8454cf5b007b68 6.4.0 +fefaf7d877521704862965f443572c2df19d0fa0 6.6.0 +0000000000000000000000000000000000000000 6.2.0 +0fa3353dd8f6ecd194c8850181ed067e33f12a9c web_shop_shopify-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +48e0025a6f396470511abd211e8454cf5b007b68 web_shop_shopify-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +fefaf7d877521704862965f443572c2df19d0fa0 web_shop_shopify-6.6.0 +bfc8e45097fc0e414744408e96708fdf5d2b33a1 5.8.0 +2efa183d80e356d0c11731819456b8dd9bc586db 6.0.0 +68ad2bbc8a5c7be8f7e28abfc29643c50edeae72 6.2.0 +4c49fb91d23f62bcec4079bd4329cc6011a0762d 6.4.0 +a1f0befe30d33598a618410c7ab38831ae8d99b9 6.6.0 +0000000000000000000000000000000000000000 5.8.0 +bfc8e45097fc0e414744408e96708fdf5d2b33a1 web_shop_vue_storefront-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +2efa183d80e356d0c11731819456b8dd9bc586db web_shop_vue_storefront-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +68ad2bbc8a5c7be8f7e28abfc29643c50edeae72 web_shop_vue_storefront-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +4c49fb91d23f62bcec4079bd4329cc6011a0762d web_shop_vue_storefront-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +a1f0befe30d33598a618410c7ab38831ae8d99b9 web_shop_vue_storefront-6.6.0 +0a5ab9e8e526e89b69c1aadb73127da0759edc27 5.8.0 +4b01e563d74ede2cd6ac3c0ae8bd597a963c21a3 6.0.0 +4aec6b591d561476f821e4b7696fdeb2445649a0 6.2.0 +13fb09e13f9961147b3fafd7a4acda34aa782057 6.4.0 +69ebe443a0a7202973e896d6a44a62a2fff29615 6.6.0 +0000000000000000000000000000000000000000 5.8.0 +0a5ab9e8e526e89b69c1aadb73127da0759edc27 web_shop_vue_storefront_stripe-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +4b01e563d74ede2cd6ac3c0ae8bd597a963c21a3 web_shop_vue_storefront_stripe-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +4aec6b591d561476f821e4b7696fdeb2445649a0 web_shop_vue_storefront_stripe-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +13fb09e13f9961147b3fafd7a4acda34aa782057 web_shop_vue_storefront_stripe-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +69ebe443a0a7202973e896d6a44a62a2fff29615 web_shop_vue_storefront_stripe-6.6.0 +d1340478469878c66528aac5cec001841d14ca5a 5.2.0 +bed84c6dd812463897dc9cca5b7909f6ea4651a4 5.4.0 +e37a9b2291b9b60d453a9eabc894d21b5aeca097 5.6.0 +c3046a83c61339a6310b8cf56c2e4dddd59a0675 5.8.0 +0d2662846f667e44e2831a271becf86f8868c9a5 6.0.0 +5a39f9619caf2338d2b86a46f16154a8e29d2830 6.2.0 +b27e5df8f64e7e96c3b895ec7090eb1bb9166eaa 6.4.0 +cd182550e175f7de15c5940fb446d72895f68a31 6.6.0 +0000000000000000000000000000000000000000 5.2.0 +d1340478469878c66528aac5cec001841d14ca5a web_shortener-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +bed84c6dd812463897dc9cca5b7909f6ea4651a4 web_shortener-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +e37a9b2291b9b60d453a9eabc894d21b5aeca097 web_shortener-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +c3046a83c61339a6310b8cf56c2e4dddd59a0675 web_shortener-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +0d2662846f667e44e2831a271becf86f8868c9a5 web_shortener-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +5a39f9619caf2338d2b86a46f16154a8e29d2830 web_shortener-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b27e5df8f64e7e96c3b895ec7090eb1bb9166eaa web_shortener-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +cd182550e175f7de15c5940fb446d72895f68a31 web_shortener-6.6.0 +99f99784b341ce8bb34bd70d89f51aa45c24f1f7 4.2.0 +a6661fddc44d1cee9c5697d983e8fb38deb73225 4.4.0 +d5c1f780f492de8ab82da98a577a5685bb513d9b 4.6.0 +9ad3bd829ad68cd69806533416aadc50f5eb6794 4.8.0 +ca21f3a99b42b088c6588c36f5e105dae713f775 5.0.0 +c2ef0488218d9d3ee59514b744e2145bbd0147b3 5.2.0 +cb5da130470815adfd7b3681fa2803feed934f45 5.4.0 +b95009d0a58dd058440cc0cd7537e5c4499ea16a 5.6.0 +166c1e4c476baeb36b21cef7963b87b5ca07f71e 5.8.0 +ec9a4f3e26f796c12a267e4b3af717fd2a35c066 6.0.0 +355cdcd27f958fbd7e3bdd021c238283b3f0f539 6.2.0 +b81b890c871cea5a9a3fb734af72452f59969c32 6.4.0 +a9dab1237717b85084d19158a7d487d0d9adbfb4 6.6.0 +0000000000000000000000000000000000000000 4.2.0 +99f99784b341ce8bb34bd70d89f51aa45c24f1f7 web_user-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +a6661fddc44d1cee9c5697d983e8fb38deb73225 web_user-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +d5c1f780f492de8ab82da98a577a5685bb513d9b web_user-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +9ad3bd829ad68cd69806533416aadc50f5eb6794 web_user-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +ca21f3a99b42b088c6588c36f5e105dae713f775 web_user-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +c2ef0488218d9d3ee59514b744e2145bbd0147b3 web_user-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +cb5da130470815adfd7b3681fa2803feed934f45 web_user-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +b95009d0a58dd058440cc0cd7537e5c4499ea16a web_user-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +166c1e4c476baeb36b21cef7963b87b5ca07f71e web_user-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +ec9a4f3e26f796c12a267e4b3af717fd2a35c066 web_user-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +355cdcd27f958fbd7e3bdd021c238283b3f0f539 web_user-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +b81b890c871cea5a9a3fb734af72452f59969c32 web_user-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +a9dab1237717b85084d19158a7d487d0d9adbfb4 web_user-6.6.0 +3974f546b848d4ac59551db9f733d8ed62946dfd 1.8.0 +c8fdae3b2338b744fce709572958884a95de87b3 2.0.0 +120d0435125cf3a3c28280321962571924ad422f 2.2.0 +ef9846cb18afe62182de446d8e4fa7b8393f7168 2.4.0 +648c43939fd698988bde5b54f7a1dff9d47922af 2.6.0 +5625ce03643f9f2b69659907754e5b0e924c689f 2.8.0 +31740f7e08a0c449ce6715e1ef15392fb6326ce9 3.0.0 +40affcdda4629de37997d0e5c7d3fe9ca2806b12 3.2.0 +61013c4482fc95a61d2a15a8b21574a706755b10 3.4.0 +2a2503ebd25887ff3668d470809c00c5bcf2c6c7 3.6.0 +1e741a18e2a1f29fcc66e9ab4878554a4e63a355 3.8.0 +403f21dd1bb7059a0928c46c8b21a97c14f9c720 4.0.0 +d5b1e8f047748526d9a2cd354da0e86d617ec4c7 4.2.0 +365af7e74c2baae38e96bc0afb1deae2d2b44ac0 4.4.0 +cd4731fb373698d480a625a286de776a0b9bdc6e 4.6.0 +3867b51d50056fda52882150a017a9dce6811264 4.8.0 +e86f9d540f29dfcd39e8f198b50940c8b91250d6 5.0.0 +f4a0b0e282f39c013c44e5012e6b85e4b8a4ae40 5.2.0 +03daaf3994610fde107d98d8458b2731e03c5306 5.4.0 +a8061a1d268776766c44ceb97094d229dbe31962 5.6.0 +8bc88e82ff9edc33725d08bc0c6f2862f221a127 5.8.0 +ac15e7f1881fd78d30eac0d7c772638265830c77 6.0.0 +286ac00ea47d420641bf79917025421a90a5d353 6.2.0 +1310030ca59a2d88a3995cdc5874e9c4a57c5854 6.4.0 +051cf4dfddf8c0e15109b4a74554a910cc28c6c1 6.6.0 +0000000000000000000000000000000000000000 1.8.0 +3974f546b848d4ac59551db9f733d8ed62946dfd proteus-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +c8fdae3b2338b744fce709572958884a95de87b3 proteus-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +120d0435125cf3a3c28280321962571924ad422f proteus-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +ef9846cb18afe62182de446d8e4fa7b8393f7168 proteus-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +648c43939fd698988bde5b54f7a1dff9d47922af proteus-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +5625ce03643f9f2b69659907754e5b0e924c689f proteus-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +31740f7e08a0c449ce6715e1ef15392fb6326ce9 proteus-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +40affcdda4629de37997d0e5c7d3fe9ca2806b12 proteus-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +61013c4482fc95a61d2a15a8b21574a706755b10 proteus-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +2a2503ebd25887ff3668d470809c00c5bcf2c6c7 proteus-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +1e741a18e2a1f29fcc66e9ab4878554a4e63a355 proteus-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +403f21dd1bb7059a0928c46c8b21a97c14f9c720 proteus-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +d5b1e8f047748526d9a2cd354da0e86d617ec4c7 proteus-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +365af7e74c2baae38e96bc0afb1deae2d2b44ac0 proteus-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +cd4731fb373698d480a625a286de776a0b9bdc6e proteus-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +3867b51d50056fda52882150a017a9dce6811264 proteus-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +e86f9d540f29dfcd39e8f198b50940c8b91250d6 proteus-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +f4a0b0e282f39c013c44e5012e6b85e4b8a4ae40 proteus-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +03daaf3994610fde107d98d8458b2731e03c5306 proteus-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +a8061a1d268776766c44ceb97094d229dbe31962 proteus-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +8bc88e82ff9edc33725d08bc0c6f2862f221a127 proteus-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +ac15e7f1881fd78d30eac0d7c772638265830c77 proteus-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +286ac00ea47d420641bf79917025421a90a5d353 proteus-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +1310030ca59a2d88a3995cdc5874e9c4a57c5854 proteus-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +051cf4dfddf8c0e15109b4a74554a910cc28c6c1 proteus-6.6.0 +c835144ba5fd172c9aa8714683e69ca60bc894bc 3.8.0 +20712dc81634af43f9e0ebb41b0dcea50ccffdd2 4.0.0 +963504a30207af5877c11368ac5dadbc5d28fee1 4.2.0 +1fea2b717dd8d57d0a233c19d7f1eec35bdde0fa 4.4.0 +16a536201007ba66d36040a34e79a8998c4051f8 4.6.0 +08b000057b0b5a69f4034f2e1f5c7f2f7f23276f 4.8.0 +47edb75271514576ea775d28dc286a120675aa32 5.0.0 +4074fcefe73deec0b4dcd8b2e29f6c3c8eade611 5.2.0 +2d6d3a648c1dc1711adcc7bd3ff0930949b3076a 5.4.0 +513d2f77dc3bb1f5335af4faf233ccaa1711ac82 5.6.0 +e013e9930e2f27e5205b93f39d49f3604ae07901 5.8.0 +031cd536bd9f4e89345876c2d438626c57fbb33c 6.0.0 +e6b66ac38f2f3aefeddeba9fc0b3cee375d1f19a 6.2.0 +4a114b18bce58de90577d7975b0c275b45ecdcb0 6.4.0 +1bf438772b1bb9702ebb9bbcbce96f7ab53a94eb 6.6.0 +0000000000000000000000000000000000000000 3.8.0 +c835144ba5fd172c9aa8714683e69ca60bc894bc sao-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +20712dc81634af43f9e0ebb41b0dcea50ccffdd2 sao-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +963504a30207af5877c11368ac5dadbc5d28fee1 sao-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +1fea2b717dd8d57d0a233c19d7f1eec35bdde0fa sao-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +16a536201007ba66d36040a34e79a8998c4051f8 sao-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +08b000057b0b5a69f4034f2e1f5c7f2f7f23276f sao-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +47edb75271514576ea775d28dc286a120675aa32 sao-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +4074fcefe73deec0b4dcd8b2e29f6c3c8eade611 sao-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +2d6d3a648c1dc1711adcc7bd3ff0930949b3076a sao-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +513d2f77dc3bb1f5335af4faf233ccaa1711ac82 sao-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +e013e9930e2f27e5205b93f39d49f3604ae07901 sao-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +031cd536bd9f4e89345876c2d438626c57fbb33c sao-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +e6b66ac38f2f3aefeddeba9fc0b3cee375d1f19a sao-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +4a114b18bce58de90577d7975b0c275b45ecdcb0 sao-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +1bf438772b1bb9702ebb9bbcbce96f7ab53a94eb sao-6.6.0 +4b876ac37410e223bc3628256425d80398d051c6 4.8.0 +144f9950fba568bd77ac0eecd02c7b0d0a98ba87 5.0.0 +ed88584857aa1b39459a420270c0253d460cfe48 5.2.0 +ed46c63b027820aa6e605bb53040f4ed4d133813 5.4.0 +d2db68823a8225ff32842da4e948c1c01197e5cc 5.6.0 +eeab3256f17f6b9bc111d74d6d7f984e75d70f17 5.8.0 +4d33daf649c10711b782ef82b71e49d1a725ccee 6.0.0 +77df2082ed44a6655dd151c09cf8a7ca36ec6499 6.2.0 +88192dc708bc13b43a99168c97642106684bbfeb 6.4.0 +312583490fff372849dfb38c7c849325d40bbf81 6.6.0 +0000000000000000000000000000000000000000 4.8.0 +4b876ac37410e223bc3628256425d80398d051c6 trytond-gis-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +144f9950fba568bd77ac0eecd02c7b0d0a98ba87 trytond-gis-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +ed88584857aa1b39459a420270c0253d460cfe48 trytond-gis-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +ed46c63b027820aa6e605bb53040f4ed4d133813 trytond-gis-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +d2db68823a8225ff32842da4e948c1c01197e5cc trytond-gis-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +eeab3256f17f6b9bc111d74d6d7f984e75d70f17 trytond-gis-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +4d33daf649c10711b782ef82b71e49d1a725ccee trytond-gis-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +77df2082ed44a6655dd151c09cf8a7ca36ec6499 trytond-gis-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +88192dc708bc13b43a99168c97642106684bbfeb trytond-gis-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +312583490fff372849dfb38c7c849325d40bbf81 trytond-gis-6.6.0 +951bb3311b916cb893adc5294cfb3216d2940169 1.0.0 +9f5ce178a7c403a0865fd4b6c1a82a911df0e998 1.2.0 +e2d31d59de7745de70199b7c340d78b7c4775723 1.4.0 +64691214959ac19983f3b3d1dbb89ff693d1545c 1.6.0 +af3a6063b46bf8739a513a06400fbb9858b5869b 1.8.0 +3475040a8fe081b1b8609350186b779cc640fba4 2.0.0 +1df3f0702c621e65279af52d1f87725747ae8fa4 2.2.0 +640af4420c8eace7ee59a432bec54692f4808b20 2.4.0 +36530840a1d0dce354bbaa58ec849a409d306d83 2.6.0 +2893d6c3efd6df3759ab09a28ea16773a160118e 2.8.0 +759c6ff44b90b8c685e9d9a4124bcd85af204649 3.0.0 +b3d84aa2c3a6ed3b76bfb58a40fc687f68824c29 3.2.0 +f0a9fa755cde703be54efd747f376b096ea8316c 3.4.0 +1e4ba5a3f16e6afd59131b49841eb004e706619d 3.6.0 +0a29a9dba7f56fbdef067772eea3f037934999c9 3.8.0 +49a0caa894dae201ed4ec707f277d9859b5521fb 4.0.0 +eb8949ec5bcedba563b5799f1315a0cecfee61f6 4.2.0 +f253ce8ed02f4c46a69b8b2f29311ad8959698be 4.4.0 +e7a6d0e8002237f624ecc8a45a6a472f7baadd08 4.6.0 +321b0104a732419c11aa4926785502e0615b89c9 4.8.0 +e8cadc044d59edff8a2ca73932c723d507517ec8 5.0.0 +ef34e4e92d45ab2b2b2956bbb6aa8b3ca259eb13 5.2.0 +32170ff46339dbc8609225791ab737a0f3eb0291 5.4.0 +5738a22adbb45390167194e4089adc46c6b638a3 5.6.0 +e21456b81972188261b8a6fc876afc18f641c85b 5.8.0 +2164597ffa5f4f0443e4804944b30f5491070990 6.0.0 +1252631aa5277267887251090d6e2f7ed6d41503 6.2.0 +2593216de16bfca661479ed068b87fd0e83260e0 6.4.0 +e5934d7675cbdbf6e534ea4a01f9e1d0792e22b4 6.6.0 +0000000000000000000000000000000000000000 1.0.0 +951bb3311b916cb893adc5294cfb3216d2940169 trytond-1.0.0 +0000000000000000000000000000000000000000 1.2.0 +9f5ce178a7c403a0865fd4b6c1a82a911df0e998 trytond-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +e2d31d59de7745de70199b7c340d78b7c4775723 trytond-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +64691214959ac19983f3b3d1dbb89ff693d1545c trytond-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +af3a6063b46bf8739a513a06400fbb9858b5869b trytond-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +3475040a8fe081b1b8609350186b779cc640fba4 trytond-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +1df3f0702c621e65279af52d1f87725747ae8fa4 trytond-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +640af4420c8eace7ee59a432bec54692f4808b20 trytond-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +36530840a1d0dce354bbaa58ec849a409d306d83 trytond-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +2893d6c3efd6df3759ab09a28ea16773a160118e trytond-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +759c6ff44b90b8c685e9d9a4124bcd85af204649 trytond-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +b3d84aa2c3a6ed3b76bfb58a40fc687f68824c29 trytond-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +f0a9fa755cde703be54efd747f376b096ea8316c trytond-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +1e4ba5a3f16e6afd59131b49841eb004e706619d trytond-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +0a29a9dba7f56fbdef067772eea3f037934999c9 trytond-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +49a0caa894dae201ed4ec707f277d9859b5521fb trytond-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +eb8949ec5bcedba563b5799f1315a0cecfee61f6 trytond-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +f253ce8ed02f4c46a69b8b2f29311ad8959698be trytond-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +e7a6d0e8002237f624ecc8a45a6a472f7baadd08 trytond-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +321b0104a732419c11aa4926785502e0615b89c9 trytond-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +e8cadc044d59edff8a2ca73932c723d507517ec8 trytond-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +ef34e4e92d45ab2b2b2956bbb6aa8b3ca259eb13 trytond-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +32170ff46339dbc8609225791ab737a0f3eb0291 trytond-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +5738a22adbb45390167194e4089adc46c6b638a3 trytond-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +e21456b81972188261b8a6fc876afc18f641c85b trytond-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +2164597ffa5f4f0443e4804944b30f5491070990 trytond-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +1252631aa5277267887251090d6e2f7ed6d41503 trytond-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +2593216de16bfca661479ed068b87fd0e83260e0 trytond-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +e5934d7675cbdbf6e534ea4a01f9e1d0792e22b4 trytond-6.6.0 +923b3073b686c6dc5a921d0561c934adf3eeb879 1.0.0 +9a6434d63616f46520b6fa1b2be31906ff6f4f6a 1.2.0 +de84c1443d4bad908eabb99c381578b988c2117f 1.4.0 +3976912b23dfc5db2525d4c2e55d17f099d9492d 1.6.0 +8aa050da53cbdfabe1353a37da91c011b7fff549 1.8.0 +1876747b3f963ba6011b4bcf6968e681624c6e24 2.0.0 +5364f8ca6cd2cccfb5f7f39c69bb20bae2b5f495 2.2.0 +fe15da23f7333e0e90d2693aadddf6bed53ed602 2.4.0 +d069f9f1cdc3fea39e71415268582abb2b333ea1 2.6.0 +21fbf8bd36096d926c472acfecd3963369204af8 2.8.0 +9197d90b0257ec7c4576a38092fd592b3e87f7a4 3.0.0 +9721289ee2fdaab8b990de9327c3eab87363c88c 3.2.0 +8e5cba59137f9d0a063fa6d7855e09a51bc5889c 3.4.0 +1ac658605d42d82988cfb232afebfe359aba7776 3.6.0 +f4b9c8a84cf61935afec788c3c639982731452ef 3.8.0 +44d8ed92ff90cf98c4c01d37f12d344d9d66e7f1 4.0.0 +94037cff031ef897c9533a579356977c8a3cf695 4.2.0 +763dc5d8e1d7e483edbf9977dd96afc114555555 4.4.0 +d7ed5002e47249d019fbc546f6ac562db44c54f2 4.6.0 +2a2b48ea60fbb5201ea12443000d3a106a2fa27c 4.8.0 +70ade9d1fe04c734fe2dd7d35dd75b13f1af902a 5.0.0 +d5652dee45a43fccc1f33d39050af6e00e073273 5.2.0 +9f3fbb33df184ca19350cc71054dd9afd55f1cb7 5.4.0 +45d3f736ffb4396ee0dac0e2110fcc17237337ba 5.6.0 +df9de0ceeb27b38b165da7526accad0ad6682e86 5.8.0 +d18d03f0c540dfd2aae81dfaac048378a62c0ef6 6.0.0 +932b5115f37ddb479b4034bf1438e48df198cc05 6.2.0 +4100f887dd4a3d7511c0c0547e766db7845114e3 6.4.0 +f3542b3396f897c2231e629437f528371d3d11db 6.6.0 +0000000000000000000000000000000000000000 1.0.0 +923b3073b686c6dc5a921d0561c934adf3eeb879 tryton-1.0.0 +0000000000000000000000000000000000000000 1.2.0 +9a6434d63616f46520b6fa1b2be31906ff6f4f6a tryton-1.2.0 +0000000000000000000000000000000000000000 1.4.0 +de84c1443d4bad908eabb99c381578b988c2117f tryton-1.4.0 +0000000000000000000000000000000000000000 1.6.0 +3976912b23dfc5db2525d4c2e55d17f099d9492d tryton-1.6.0 +0000000000000000000000000000000000000000 1.8.0 +8aa050da53cbdfabe1353a37da91c011b7fff549 tryton-1.8.0 +0000000000000000000000000000000000000000 2.0.0 +1876747b3f963ba6011b4bcf6968e681624c6e24 tryton-2.0.0 +0000000000000000000000000000000000000000 2.2.0 +5364f8ca6cd2cccfb5f7f39c69bb20bae2b5f495 tryton-2.2.0 +0000000000000000000000000000000000000000 2.4.0 +fe15da23f7333e0e90d2693aadddf6bed53ed602 tryton-2.4.0 +0000000000000000000000000000000000000000 2.6.0 +d069f9f1cdc3fea39e71415268582abb2b333ea1 tryton-2.6.0 +0000000000000000000000000000000000000000 2.8.0 +21fbf8bd36096d926c472acfecd3963369204af8 tryton-2.8.0 +0000000000000000000000000000000000000000 3.0.0 +9197d90b0257ec7c4576a38092fd592b3e87f7a4 tryton-3.0.0 +0000000000000000000000000000000000000000 3.2.0 +9721289ee2fdaab8b990de9327c3eab87363c88c tryton-3.2.0 +0000000000000000000000000000000000000000 3.4.0 +8e5cba59137f9d0a063fa6d7855e09a51bc5889c tryton-3.4.0 +0000000000000000000000000000000000000000 3.6.0 +1ac658605d42d82988cfb232afebfe359aba7776 tryton-3.6.0 +0000000000000000000000000000000000000000 3.8.0 +f4b9c8a84cf61935afec788c3c639982731452ef tryton-3.8.0 +0000000000000000000000000000000000000000 4.0.0 +44d8ed92ff90cf98c4c01d37f12d344d9d66e7f1 tryton-4.0.0 +0000000000000000000000000000000000000000 4.2.0 +94037cff031ef897c9533a579356977c8a3cf695 tryton-4.2.0 +0000000000000000000000000000000000000000 4.4.0 +763dc5d8e1d7e483edbf9977dd96afc114555555 tryton-4.4.0 +0000000000000000000000000000000000000000 4.6.0 +d7ed5002e47249d019fbc546f6ac562db44c54f2 tryton-4.6.0 +0000000000000000000000000000000000000000 4.8.0 +2a2b48ea60fbb5201ea12443000d3a106a2fa27c tryton-4.8.0 +0000000000000000000000000000000000000000 5.0.0 +70ade9d1fe04c734fe2dd7d35dd75b13f1af902a tryton-5.0.0 +0000000000000000000000000000000000000000 5.2.0 +d5652dee45a43fccc1f33d39050af6e00e073273 tryton-5.2.0 +0000000000000000000000000000000000000000 5.4.0 +9f3fbb33df184ca19350cc71054dd9afd55f1cb7 tryton-5.4.0 +0000000000000000000000000000000000000000 5.6.0 +45d3f736ffb4396ee0dac0e2110fcc17237337ba tryton-5.6.0 +0000000000000000000000000000000000000000 5.8.0 +df9de0ceeb27b38b165da7526accad0ad6682e86 tryton-5.8.0 +0000000000000000000000000000000000000000 6.0.0 +d18d03f0c540dfd2aae81dfaac048378a62c0ef6 tryton-6.0.0 +0000000000000000000000000000000000000000 6.2.0 +932b5115f37ddb479b4034bf1438e48df198cc05 tryton-6.2.0 +0000000000000000000000000000000000000000 6.4.0 +4100f887dd4a3d7511c0c0547e766db7845114e3 tryton-6.4.0 +0000000000000000000000000000000000000000 6.6.0 +f3542b3396f897c2231e629437f528371d3d11db tryton-6.6.0 diff --git a/modules/sale/.drone.yml b/modules/sale/.drone.yml new file mode 100644 index 0000000000..b45ef267ef --- /dev/null +++ b/modules/sale/.drone.yml @@ -0,0 +1,78 @@ +clone: + hg: + image: plugins/hg + environment: + - HG_SHARE_POOL=/root/.cache/hg + volumes: + - cache:/root/.cache + +pipeline: + tox: + image: ${IMAGE} + environment: + - CFLAGS=-O0 + - DB_CACHE=/cache + - TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID + - POSTGRESQL_URI=postgresql://postgres@postgresql:5432/ + commands: + - echo "[extensions]" >> /root/.hgrc + - echo "hgext.share =" >> /root/.hgrc + - echo "[share]" >> /root/.hgrc + - echo "pool = /root/.cache/hg" >> /root/.hgrc + - pip install tox + - tox -e "${TOXENV}-${DATABASE}" + volumes: + - cache:/root/.cache + check_dist: + image: ${IMAGE} + commands: + - pip install twine + - python setup.py sdist + - twine check dist/* + volumes: + - cache:/root/.cache + check_doc: + image: ${IMAGE} + commands: + - pip install sphinx + - python -m sphinx -T -E -W -n -b html doc _build/html + - python -m sphinx -T -E -W -n -b linkcheck doc _build + volumes: + - cache:/root/.cache + +services: + postgresql: + image: postgres + environment: + - POSTGRES_HOST_AUTH_METHOD=trust + command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off" + when: + matrix: + DATABASE: postgresql + +matrix: + include: + - IMAGE: python:3.7 + TOXENV: py37 + DATABASE: sqlite + - IMAGE: python:3.7 + TOXENV: py37 + DATABASE: postgresql + - IMAGE: python:3.8 + TOXENV: py38 + DATABASE: sqlite + - IMAGE: python:3.8 + TOXENV: py38 + DATABASE: postgresql + - IMAGE: python:3.9 + TOXENV: py39 + DATABASE: sqlite + - IMAGE: python:3.9 + TOXENV: py39 + DATABASE: postgresql + - IMAGE: python:3.10 + TOXENV: py310 + DATABASE: sqlite + - IMAGE: python:3.10 + TOXENV: py310 + DATABASE: postgresql diff --git a/modules/sale/.flake8 b/modules/sale/.flake8 new file mode 100644 index 0000000000..fa6b4f66d1 --- /dev/null +++ b/modules/sale/.flake8 @@ -0,0 +1,2 @@ +[flake8] +ignore=E123,E124,E126,E128,E741,W503 diff --git a/modules/sale/.isort.cfg b/modules/sale/.isort.cfg new file mode 100644 index 0000000000..e1c6495da9 --- /dev/null +++ b/modules/sale/.isort.cfg @@ -0,0 +1,3 @@ +[settings] +multi_line_output=4 +known_first_party=trytond diff --git a/modules/sale/CHANGELOG b/modules/sale/CHANGELOG new file mode 100644 index 0000000000..c279c7110e --- /dev/null +++ b/modules/sale/CHANGELOG @@ -0,0 +1,185 @@ +Version 6.6.0 - 2022-10-31 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add sale reporting per region +* Support warehouse pickup +* Use MultiValue for product lead time +* Remove CompanyValueMixin for default lead time + +Version 6.4.0 - 2022-05-02 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add customer currency on party +* Add support for Python 3.10 +* Remove support for Python 3.6 + +Version 6.2.0 - 2021-11-01 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Define default invoice and shipment methods by party +* Split process method +* Add general reporting +* Add reporting per customer category + +Version 6.0.0 - 2021-05-03 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add default lead time for products +* Add summary to sale line list +* Add TaxableMixin to sale line + +Version 5.8.0 - 2020-11-02 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Remove support for Python 3.5 +* Use original cost price for returned move +* Add shipping date +* Rename sale state from cancel to cancelled +* Add window tab for exception states + +Version 5.6.0 - 2020-05-04 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add actual quantity on line +* Add employee on sales for some states +* Add contact and invoice party on sale +* Add salable products menu entry + +Version 5.4.0 - 2019-11-04 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 5.2.0 - 2019-05-06 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Use sale_uom as default for Product.get_sale_price + +Version 5.0.0 - 2018-10-01 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add configured delay for processing sale +* Allow to reset to draft confirmed but not processed sale +* Show number and reference in sale rec_name +* Remove support for Python 2.7 +* Invoice sold product instead of shipped product +* Prevent delete lines if sale is not draft or canceled +* Use today as fallback for sale date report + +Version 4.8.0 - 2018-04-23 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add reporting +* Check pending sale to erase party +* Add wizard to modify sale header after filling lines +* Make description on sale line optional +* Invoice shipped product instead of sold product + +Version 4.6.0 - 2017-10-30 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Plan backorder moves to today +* Add cron task to process confirmed sale +* Add report_address property on sale + +Version 4.4.0 - 2017-05-01 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add sale price on product view from line +* Allow no lead time on product + +Version 4.2.0 - 2016-11-28 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Manage readonly state on Sale Line +* Allow sale without payment term + +Version 4.0.0 - 2016-05-02 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Rename Sale reference into number and add reference +* Add Python3 support +* Replace Delivery Time by Lead Time on Product Template +* Rename Delivery Date of Sale Line into Shipping Date + +Version 3.8.0 - 2015-11-02 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Delivery Date of Line shows effective date if possible +* Add shipment party + +Version 3.6.0 - 2015-04-20 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add support for PyPy +* Add origin on sale +* Support mixed invoice type by line in invoiced quantity calculation +* Use TaxableMixin + +Version 3.4.0 - 2014-10-20 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 3.2.0 - 2014-04-21 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add link between stock moves and invoice lines +* Add warning for customer moves without origin + +Version 3.0.0 - 2013-10-21 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Replace reference copying by relate + +Version 2.8.0 - 2013-04-22 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Use origin Reference on Invoice Line and Stock Move + +Version 2.6.0 - 2012-10-22 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 2.4.0 - 2012-04-24 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Manage negative amounts in sale +* Add cache on amount fields in readonly states +* Confirmed state split into Confirmed and Processing +* Add a Function field delivery_date to sale line +* Sale date is required only at confirmation +* warehouse is not always required + +Version 2.2.0 - 2011-10-25 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add delivery time on product +* Use compute delivery date for stock moves +* Group stock moves on shipment using a key + +Version 2.0.0 - 2011-04-27 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 1.8.0 - 2010-11-01 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 1.6.0 - 2010-05-13 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Use a modelsingleton to define which sale sequence to use +* Add default search value on sale + +Version 1.4.0 - 2009-10-19 +-------------------------- +* Bug fixes (see mercurial logs for details) + +Version 1.2.0 - 2009-04-20 +-------------------------- +* Bug fixes (see mercurial logs for details) +* Add buttons to handle invoice and packing exceptions +* Allow egg installation + +Version 1.0.0 - 2008-11-17 +-------------------------- +* Initial release diff --git a/modules/sale/COPYRIGHT b/modules/sale/COPYRIGHT new file mode 100644 index 0000000000..f66a9e26c1 --- /dev/null +++ b/modules/sale/COPYRIGHT @@ -0,0 +1,17 @@ +Copyright (C) 2008-2022 Cédric Krier. +Copyright (C) 2008-2013 Bertrand Chenal. +Copyright (C) 2008-2022 B2CK SPRL. +Copyright (C) 2004-2008 Tiny SPRL. + +This program is free software: you can redistribute it and/or modify +it under the terms of the GNU General Public License as published by +the Free Software Foundation, either version 3 of the License, or +(at your option) any later version. + +This program is distributed in the hope that it will be useful, +but WITHOUT ANY WARRANTY; without even the implied warranty of +MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +GNU General Public License for more details. + +You should have received a copy of the GNU General Public License +along with this program. If not, see . diff --git a/modules/sale/LICENSE b/modules/sale/LICENSE new file mode 100644 index 0000000000..94a9ed024d --- /dev/null +++ b/modules/sale/LICENSE @@ -0,0 +1,674 @@ + GNU GENERAL PUBLIC LICENSE + Version 3, 29 June 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU General Public License is a free, copyleft license for +software and other kinds of works. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. By contrast, +the GNU General Public License is intended to guarantee your freedom to +share and change all versions of a program--to make sure it remains free +software for all its users. We, the Free Software Foundation, use the +GNU General Public License for most of our software; it applies also to +any other work released this way by its authors. You can apply it to +your programs, too. + + When we speak of free software, we are referring to freedom, not +price. Our General Public Licenses are designed to make sure that you +have the freedom to distribute copies of free software (and charge for +them if you wish), that you receive source code or can get it if you +want it, that you can change the software or use pieces of it in new +free programs, and that you know you can do these things. + + To protect your rights, we need to prevent others from denying you +these rights or asking you to surrender the rights. Therefore, you have +certain responsibilities if you distribute copies of the software, or if +you modify it: responsibilities to respect the freedom of others. + + For example, if you distribute copies of such a program, whether +gratis or for a fee, you must pass on to the recipients the same +freedoms that you received. You must make sure that they, too, receive +or can get the source code. And you must show them these terms so they +know their rights. + + Developers that use the GNU GPL protect your rights with two steps: +(1) assert copyright on the software, and (2) offer you this License +giving you legal permission to copy, distribute and/or modify it. + + For the developers' and authors' protection, the GPL clearly explains +that there is no warranty for this free software. For both users' and +authors' sake, the GPL requires that modified versions be marked as +changed, so that their problems will not be attributed erroneously to +authors of previous versions. + + Some devices are designed to deny users access to install or run +modified versions of the software inside them, although the manufacturer +can do so. This is fundamentally incompatible with the aim of +protecting users' freedom to change the software. The systematic +pattern of such abuse occurs in the area of products for individuals to +use, which is precisely where it is most unacceptable. Therefore, we +have designed this version of the GPL to prohibit the practice for those +products. If such problems arise substantially in other domains, we +stand ready to extend this provision to those domains in future versions +of the GPL, as needed to protect the freedom of users. + + Finally, every program is threatened constantly by software patents. +States should not allow patents to restrict development and use of +software on general-purpose computers, but in those that do, we wish to +avoid the special danger that patents applied to a free program could +make it effectively proprietary. To prevent this, the GPL assures that +patents cannot be used to render the program non-free. + + The precise terms and conditions for copying, distribution and +modification follow. + + TERMS AND CONDITIONS + + 0. Definitions. + + "This License" refers to version 3 of the GNU General Public License. + + "Copyright" also means copyright-like laws that apply to other kinds of +works, such as semiconductor masks. + + "The Program" refers to any copyrightable work licensed under this +License. Each licensee is addressed as "you". "Licensees" and +"recipients" may be individuals or organizations. + + To "modify" a work means to copy from or adapt all or part of the work +in a fashion requiring copyright permission, other than the making of an +exact copy. The resulting work is called a "modified version" of the +earlier work or a work "based on" the earlier work. + + A "covered work" means either the unmodified Program or a work based +on the Program. + + To "propagate" a work means to do anything with it that, without +permission, would make you directly or secondarily liable for +infringement under applicable copyright law, except executing it on a +computer or modifying a private copy. Propagation includes copying, +distribution (with or without modification), making available to the +public, and in some countries other activities as well. + + To "convey" a work means any kind of propagation that enables other +parties to make or receive copies. Mere interaction with a user through +a computer network, with no transfer of a copy, is not conveying. + + An interactive user interface displays "Appropriate Legal Notices" +to the extent that it includes a convenient and prominently visible +feature that (1) displays an appropriate copyright notice, and (2) +tells the user that there is no warranty for the work (except to the +extent that warranties are provided), that licensees may convey the +work under this License, and how to view a copy of this License. If +the interface presents a list of user commands or options, such as a +menu, a prominent item in the list meets this criterion. + + 1. Source Code. + + The "source code" for a work means the preferred form of the work +for making modifications to it. "Object code" means any non-source +form of a work. + + A "Standard Interface" means an interface that either is an official +standard defined by a recognized standards body, or, in the case of +interfaces specified for a particular programming language, one that +is widely used among developers working in that language. + + The "System Libraries" of an executable work include anything, other +than the work as a whole, that (a) is included in the normal form of +packaging a Major Component, but which is not part of that Major +Component, and (b) serves only to enable use of the work with that +Major Component, or to implement a Standard Interface for which an +implementation is available to the public in source code form. A +"Major Component", in this context, means a major essential component +(kernel, window system, and so on) of the specific operating system +(if any) on which the executable work runs, or a compiler used to +produce the work, or an object code interpreter used to run it. + + The "Corresponding Source" for a work in object code form means all +the source code needed to generate, install, and (for an executable +work) run the object code and to modify the work, including scripts to +control those activities. However, it does not include the work's +System Libraries, or general-purpose tools or generally available free +programs which are used unmodified in performing those activities but +which are not part of the work. For example, Corresponding Source +includes interface definition files associated with source files for +the work, and the source code for shared libraries and dynamically +linked subprograms that the work is specifically designed to require, +such as by intimate data communication or control flow between those +subprograms and other parts of the work. + + The Corresponding Source need not include anything that users +can regenerate automatically from other parts of the Corresponding +Source. + + The Corresponding Source for a work in source code form is that +same work. + + 2. Basic Permissions. + + All rights granted under this License are granted for the term of +copyright on the Program, and are irrevocable provided the stated +conditions are met. This License explicitly affirms your unlimited +permission to run the unmodified Program. The output from running a +covered work is covered by this License only if the output, given its +content, constitutes a covered work. This License acknowledges your +rights of fair use or other equivalent, as provided by copyright law. + + You may make, run and propagate covered works that you do not +convey, without conditions so long as your license otherwise remains +in force. You may convey covered works to others for the sole purpose +of having them make modifications exclusively for you, or provide you +with facilities for running those works, provided that you comply with +the terms of this License in conveying all material for which you do +not control copyright. Those thus making or running the covered works +for you must do so exclusively on your behalf, under your direction +and control, on terms that prohibit them from making any copies of +your copyrighted material outside their relationship with you. + + Conveying under any other circumstances is permitted solely under +the conditions stated below. Sublicensing is not allowed; section 10 +makes it unnecessary. + + 3. Protecting Users' Legal Rights From Anti-Circumvention Law. + + No covered work shall be deemed part of an effective technological +measure under any applicable law fulfilling obligations under article +11 of the WIPO copyright treaty adopted on 20 December 1996, or +similar laws prohibiting or restricting circumvention of such +measures. + + When you convey a covered work, you waive any legal power to forbid +circumvention of technological measures to the extent such circumvention +is effected by exercising rights under this License with respect to +the covered work, and you disclaim any intention to limit operation or +modification of the work as a means of enforcing, against the work's +users, your or third parties' legal rights to forbid circumvention of +technological measures. + + 4. Conveying Verbatim Copies. + + You may convey verbatim copies of the Program's source code as you +receive it, in any medium, provided that you conspicuously and +appropriately publish on each copy an appropriate copyright notice; +keep intact all notices stating that this License and any +non-permissive terms added in accord with section 7 apply to the code; +keep intact all notices of the absence of any warranty; and give all +recipients a copy of this License along with the Program. + + You may charge any price or no price for each copy that you convey, +and you may offer support or warranty protection for a fee. + + 5. Conveying Modified Source Versions. + + You may convey a work based on the Program, or the modifications to +produce it from the Program, in the form of source code under the +terms of section 4, provided that you also meet all of these conditions: + + a) The work must carry prominent notices stating that you modified + it, and giving a relevant date. + + b) The work must carry prominent notices stating that it is + released under this License and any conditions added under section + 7. This requirement modifies the requirement in section 4 to + "keep intact all notices". + + c) You must license the entire work, as a whole, under this + License to anyone who comes into possession of a copy. This + License will therefore apply, along with any applicable section 7 + additional terms, to the whole of the work, and all its parts, + regardless of how they are packaged. This License gives no + permission to license the work in any other way, but it does not + invalidate such permission if you have separately received it. + + d) If the work has interactive user interfaces, each must display + Appropriate Legal Notices; however, if the Program has interactive + interfaces that do not display Appropriate Legal Notices, your + work need not make them do so. + + A compilation of a covered work with other separate and independent +works, which are not by their nature extensions of the covered work, +and which are not combined with it such as to form a larger program, +in or on a volume of a storage or distribution medium, is called an +"aggregate" if the compilation and its resulting copyright are not +used to limit the access or legal rights of the compilation's users +beyond what the individual works permit. Inclusion of a covered work +in an aggregate does not cause this License to apply to the other +parts of the aggregate. + + 6. Conveying Non-Source Forms. + + You may convey a covered work in object code form under the terms +of sections 4 and 5, provided that you also convey the +machine-readable Corresponding Source under the terms of this License, +in one of these ways: + + a) Convey the object code in, or embodied in, a physical product + (including a physical distribution medium), accompanied by the + Corresponding Source fixed on a durable physical medium + customarily used for software interchange. + + b) Convey the object code in, or embodied in, a physical product + (including a physical distribution medium), accompanied by a + written offer, valid for at least three years and valid for as + long as you offer spare parts or customer support for that product + model, to give anyone who possesses the object code either (1) a + copy of the Corresponding Source for all the software in the + product that is covered by this License, on a durable physical + medium customarily used for software interchange, for a price no + more than your reasonable cost of physically performing this + conveying of source, or (2) access to copy the + Corresponding Source from a network server at no charge. + + c) Convey individual copies of the object code with a copy of the + written offer to provide the Corresponding Source. This + alternative is allowed only occasionally and noncommercially, and + only if you received the object code with such an offer, in accord + with subsection 6b. + + d) Convey the object code by offering access from a designated + place (gratis or for a charge), and offer equivalent access to the + Corresponding Source in the same way through the same place at no + further charge. You need not require recipients to copy the + Corresponding Source along with the object code. If the place to + copy the object code is a network server, the Corresponding Source + may be on a different server (operated by you or a third party) + that supports equivalent copying facilities, provided you maintain + clear directions next to the object code saying where to find the + Corresponding Source. Regardless of what server hosts the + Corresponding Source, you remain obligated to ensure that it is + available for as long as needed to satisfy these requirements. + + e) Convey the object code using peer-to-peer transmission, provided + you inform other peers where the object code and Corresponding + Source of the work are being offered to the general public at no + charge under subsection 6d. + + A separable portion of the object code, whose source code is excluded +from the Corresponding Source as a System Library, need not be +included in conveying the object code work. + + A "User Product" is either (1) a "consumer product", which means any +tangible personal property which is normally used for personal, family, +or household purposes, or (2) anything designed or sold for incorporation +into a dwelling. In determining whether a product is a consumer product, +doubtful cases shall be resolved in favor of coverage. For a particular +product received by a particular user, "normally used" refers to a +typical or common use of that class of product, regardless of the status +of the particular user or of the way in which the particular user +actually uses, or expects or is expected to use, the product. A product +is a consumer product regardless of whether the product has substantial +commercial, industrial or non-consumer uses, unless such uses represent +the only significant mode of use of the product. + + "Installation Information" for a User Product means any methods, +procedures, authorization keys, or other information required to install +and execute modified versions of a covered work in that User Product from +a modified version of its Corresponding Source. The information must +suffice to ensure that the continued functioning of the modified object +code is in no case prevented or interfered with solely because +modification has been made. + + If you convey an object code work under this section in, or with, or +specifically for use in, a User Product, and the conveying occurs as +part of a transaction in which the right of possession and use of the +User Product is transferred to the recipient in perpetuity or for a +fixed term (regardless of how the transaction is characterized), the +Corresponding Source conveyed under this section must be accompanied +by the Installation Information. But this requirement does not apply +if neither you nor any third party retains the ability to install +modified object code on the User Product (for example, the work has +been installed in ROM). + + The requirement to provide Installation Information does not include a +requirement to continue to provide support service, warranty, or updates +for a work that has been modified or installed by the recipient, or for +the User Product in which it has been modified or installed. Access to a +network may be denied when the modification itself materially and +adversely affects the operation of the network or violates the rules and +protocols for communication across the network. + + Corresponding Source conveyed, and Installation Information provided, +in accord with this section must be in a format that is publicly +documented (and with an implementation available to the public in +source code form), and must require no special password or key for +unpacking, reading or copying. + + 7. Additional Terms. + + "Additional permissions" are terms that supplement the terms of this +License by making exceptions from one or more of its conditions. +Additional permissions that are applicable to the entire Program shall +be treated as though they were included in this License, to the extent +that they are valid under applicable law. If additional permissions +apply only to part of the Program, that part may be used separately +under those permissions, but the entire Program remains governed by +this License without regard to the additional permissions. + + When you convey a copy of a covered work, you may at your option +remove any additional permissions from that copy, or from any part of +it. (Additional permissions may be written to require their own +removal in certain cases when you modify the work.) You may place +additional permissions on material, added by you to a covered work, +for which you have or can give appropriate copyright permission. + + Notwithstanding any other provision of this License, for material you +add to a covered work, you may (if authorized by the copyright holders of +that material) supplement the terms of this License with terms: + + a) Disclaiming warranty or limiting liability differently from the + terms of sections 15 and 16 of this License; or + + b) Requiring preservation of specified reasonable legal notices or + author attributions in that material or in the Appropriate Legal + Notices displayed by works containing it; or + + c) Prohibiting misrepresentation of the origin of that material, or + requiring that modified versions of such material be marked in + reasonable ways as different from the original version; or + + d) Limiting the use for publicity purposes of names of licensors or + authors of the material; or + + e) Declining to grant rights under trademark law for use of some + trade names, trademarks, or service marks; or + + f) Requiring indemnification of licensors and authors of that + material by anyone who conveys the material (or modified versions of + it) with contractual assumptions of liability to the recipient, for + any liability that these contractual assumptions directly impose on + those licensors and authors. + + All other non-permissive additional terms are considered "further +restrictions" within the meaning of section 10. If the Program as you +received it, or any part of it, contains a notice stating that it is +governed by this License along with a term that is a further +restriction, you may remove that term. If a license document contains +a further restriction but permits relicensing or conveying under this +License, you may add to a covered work material governed by the terms +of that license document, provided that the further restriction does +not survive such relicensing or conveying. + + If you add terms to a covered work in accord with this section, you +must place, in the relevant source files, a statement of the +additional terms that apply to those files, or a notice indicating +where to find the applicable terms. + + Additional terms, permissive or non-permissive, may be stated in the +form of a separately written license, or stated as exceptions; +the above requirements apply either way. + + 8. Termination. + + You may not propagate or modify a covered work except as expressly +provided under this License. Any attempt otherwise to propagate or +modify it is void, and will automatically terminate your rights under +this License (including any patent licenses granted under the third +paragraph of section 11). + + However, if you cease all violation of this License, then your +license from a particular copyright holder is reinstated (a) +provisionally, unless and until the copyright holder explicitly and +finally terminates your license, and (b) permanently, if the copyright +holder fails to notify you of the violation by some reasonable means +prior to 60 days after the cessation. + + Moreover, your license from a particular copyright holder is +reinstated permanently if the copyright holder notifies you of the +violation by some reasonable means, this is the first time you have +received notice of violation of this License (for any work) from that +copyright holder, and you cure the violation prior to 30 days after +your receipt of the notice. + + Termination of your rights under this section does not terminate the +licenses of parties who have received copies or rights from you under +this License. If your rights have been terminated and not permanently +reinstated, you do not qualify to receive new licenses for the same +material under section 10. + + 9. Acceptance Not Required for Having Copies. + + You are not required to accept this License in order to receive or +run a copy of the Program. Ancillary propagation of a covered work +occurring solely as a consequence of using peer-to-peer transmission +to receive a copy likewise does not require acceptance. However, +nothing other than this License grants you permission to propagate or +modify any covered work. These actions infringe copyright if you do +not accept this License. Therefore, by modifying or propagating a +covered work, you indicate your acceptance of this License to do so. + + 10. Automatic Licensing of Downstream Recipients. + + Each time you convey a covered work, the recipient automatically +receives a license from the original licensors, to run, modify and +propagate that work, subject to this License. You are not responsible +for enforcing compliance by third parties with this License. + + An "entity transaction" is a transaction transferring control of an +organization, or substantially all assets of one, or subdividing an +organization, or merging organizations. If propagation of a covered +work results from an entity transaction, each party to that +transaction who receives a copy of the work also receives whatever +licenses to the work the party's predecessor in interest had or could +give under the previous paragraph, plus a right to possession of the +Corresponding Source of the work from the predecessor in interest, if +the predecessor has it or can get it with reasonable efforts. + + You may not impose any further restrictions on the exercise of the +rights granted or affirmed under this License. For example, you may +not impose a license fee, royalty, or other charge for exercise of +rights granted under this License, and you may not initiate litigation +(including a cross-claim or counterclaim in a lawsuit) alleging that +any patent claim is infringed by making, using, selling, offering for +sale, or importing the Program or any portion of it. + + 11. Patents. + + A "contributor" is a copyright holder who authorizes use under this +License of the Program or a work on which the Program is based. The +work thus licensed is called the contributor's "contributor version". + + A contributor's "essential patent claims" are all patent claims +owned or controlled by the contributor, whether already acquired or +hereafter acquired, that would be infringed by some manner, permitted +by this License, of making, using, or selling its contributor version, +but do not include claims that would be infringed only as a +consequence of further modification of the contributor version. For +purposes of this definition, "control" includes the right to grant +patent sublicenses in a manner consistent with the requirements of +this License. + + Each contributor grants you a non-exclusive, worldwide, royalty-free +patent license under the contributor's essential patent claims, to +make, use, sell, offer for sale, import and otherwise run, modify and +propagate the contents of its contributor version. + + In the following three paragraphs, a "patent license" is any express +agreement or commitment, however denominated, not to enforce a patent +(such as an express permission to practice a patent or covenant not to +sue for patent infringement). To "grant" such a patent license to a +party means to make such an agreement or commitment not to enforce a +patent against the party. + + If you convey a covered work, knowingly relying on a patent license, +and the Corresponding Source of the work is not available for anyone +to copy, free of charge and under the terms of this License, through a +publicly available network server or other readily accessible means, +then you must either (1) cause the Corresponding Source to be so +available, or (2) arrange to deprive yourself of the benefit of the +patent license for this particular work, or (3) arrange, in a manner +consistent with the requirements of this License, to extend the patent +license to downstream recipients. "Knowingly relying" means you have +actual knowledge that, but for the patent license, your conveying the +covered work in a country, or your recipient's use of the covered work +in a country, would infringe one or more identifiable patents in that +country that you have reason to believe are valid. + + If, pursuant to or in connection with a single transaction or +arrangement, you convey, or propagate by procuring conveyance of, a +covered work, and grant a patent license to some of the parties +receiving the covered work authorizing them to use, propagate, modify +or convey a specific copy of the covered work, then the patent license +you grant is automatically extended to all recipients of the covered +work and works based on it. + + A patent license is "discriminatory" if it does not include within +the scope of its coverage, prohibits the exercise of, or is +conditioned on the non-exercise of one or more of the rights that are +specifically granted under this License. You may not convey a covered +work if you are a party to an arrangement with a third party that is +in the business of distributing software, under which you make payment +to the third party based on the extent of your activity of conveying +the work, and under which the third party grants, to any of the +parties who would receive the covered work from you, a discriminatory +patent license (a) in connection with copies of the covered work +conveyed by you (or copies made from those copies), or (b) primarily +for and in connection with specific products or compilations that +contain the covered work, unless you entered into that arrangement, +or that patent license was granted, prior to 28 March 2007. + + Nothing in this License shall be construed as excluding or limiting +any implied license or other defenses to infringement that may +otherwise be available to you under applicable patent law. + + 12. No Surrender of Others' Freedom. + + If conditions are imposed on you (whether by court order, agreement or +otherwise) that contradict the conditions of this License, they do not +excuse you from the conditions of this License. If you cannot convey a +covered work so as to satisfy simultaneously your obligations under this +License and any other pertinent obligations, then as a consequence you may +not convey it at all. For example, if you agree to terms that obligate you +to collect a royalty for further conveying from those to whom you convey +the Program, the only way you could satisfy both those terms and this +License would be to refrain entirely from conveying the Program. + + 13. Use with the GNU Affero General Public License. + + Notwithstanding any other provision of this License, you have +permission to link or combine any covered work with a work licensed +under version 3 of the GNU Affero General Public License into a single +combined work, and to convey the resulting work. The terms of this +License will continue to apply to the part which is the covered work, +but the special requirements of the GNU Affero General Public License, +section 13, concerning interaction through a network will apply to the +combination as such. + + 14. Revised Versions of this License. + + The Free Software Foundation may publish revised and/or new versions of +the GNU General Public License from time to time. Such new versions will +be similar in spirit to the present version, but may differ in detail to +address new problems or concerns. + + Each version is given a distinguishing version number. If the +Program specifies that a certain numbered version of the GNU General +Public License "or any later version" applies to it, you have the +option of following the terms and conditions either of that numbered +version or of any later version published by the Free Software +Foundation. If the Program does not specify a version number of the +GNU General Public License, you may choose any version ever published +by the Free Software Foundation. + + If the Program specifies that a proxy can decide which future +versions of the GNU General Public License can be used, that proxy's +public statement of acceptance of a version permanently authorizes you +to choose that version for the Program. + + Later license versions may give you additional or different +permissions. However, no additional obligations are imposed on any +author or copyright holder as a result of your choosing to follow a +later version. + + 15. Disclaimer of Warranty. + + THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY +APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT +HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY +OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, +THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR +PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM +IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF +ALL NECESSARY SERVICING, REPAIR OR CORRECTION. + + 16. Limitation of Liability. + + IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING +WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS +THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY +GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE +USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF +DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD +PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), +EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF +SUCH DAMAGES. + + 17. Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS + + How to Apply These Terms to Your New Programs + + If you develop a new program, and you want it to be of the greatest +possible use to the public, the best way to achieve this is to make it +free software which everyone can redistribute and change under these terms. + + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. + + + Copyright (C) + + This program is free software: you can redistribute it and/or modify + it under the terms of the GNU General Public License as published by + the Free Software Foundation, either version 3 of the License, or + (at your option) any later version. + + This program is distributed in the hope that it will be useful, + but WITHOUT ANY WARRANTY; without even the implied warranty of + MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + GNU General Public License for more details. + + You should have received a copy of the GNU General Public License + along with this program. If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If the program does terminal interaction, make it output a short +notice like this when it starts in an interactive mode: + + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. + +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. + + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +. diff --git a/modules/sale/MANIFEST.in b/modules/sale/MANIFEST.in new file mode 100644 index 0000000000..f7e7aaa36b --- /dev/null +++ b/modules/sale/MANIFEST.in @@ -0,0 +1,6 @@ +include CHANGELOG +include COPYRIGHT +include LICENSE +include README.rst +include icons/LICENSE +graft doc diff --git a/modules/sale/README.rst b/modules/sale/README.rst new file mode 120000 index 0000000000..176d9c2695 --- /dev/null +++ b/modules/sale/README.rst @@ -0,0 +1 @@ +doc/index.rst \ No newline at end of file diff --git a/modules/sale/__init__.py b/modules/sale/__init__.py new file mode 100644 index 0000000000..89fb7405fd --- /dev/null +++ b/modules/sale/__init__.py @@ -0,0 +1,72 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +from trytond.pool import Pool + +from . import ( + configuration, invoice, party, product, sale, sale_reporting, stock) + + +def register(): + Pool.register( + stock.Move, + sale.Sale, + sale.SaleIgnoredInvoice, + sale.SaleRecreatedInvoice, + sale.SaleLine, + sale.SaleLineTax, + sale.SaleLineIgnoredMove, + sale.SaleLineRecreatedMove, + party.Party, + party.PartyCustomerCurrency, + party.PartySaleMethod, + product.Configuration, + product.DefaultLeadTime, + product.Template, + product.ProductLeadTime, + product.Product, + product.SaleContext, + stock.ShipmentOut, + stock.ShipmentOutReturn, + sale.HandleShipmentExceptionAsk, + sale.HandleInvoiceExceptionAsk, + sale.ReturnSaleStart, + configuration.Configuration, + configuration.ConfigurationSequence, + configuration.ConfigurationSaleMethod, + sale_reporting.Context, + sale_reporting.Main, + sale_reporting.MainTimeseries, + sale_reporting.Customer, + sale_reporting.CustomerTimeseries, + sale_reporting.CustomerCategory, + sale_reporting.CustomerCategoryTimeseries, + sale_reporting.CustomerCategoryTree, + sale_reporting.Product, + sale_reporting.ProductTimeseries, + sale_reporting.ProductCategory, + sale_reporting.ProductCategoryTimeseries, + sale_reporting.ProductCategoryTree, + sale_reporting.RegionTree, + sale_reporting.Country, + sale_reporting.CountryTimeseries, + sale_reporting.Subdivision, + sale_reporting.SubdivisionTimeseries, + sale_reporting.CountryTree, + invoice.Invoice, + invoice.Line, + module='sale', type_='model') + Pool.register( + sale.OpenCustomer, + sale.HandleShipmentException, + sale.HandleInvoiceException, + sale.ReturnSale, + sale.ModifyHeader, + party.Replace, + party.Erase, + sale_reporting.OpenRegionTree, + sale_reporting.OpenCountryTree, + module='sale', type_='wizard') + Pool.register( + sale.SaleReport, + module='sale', type_='report') diff --git a/modules/sale/configuration.py b/modules/sale/configuration.py new file mode 100644 index 0000000000..3a1f68445d --- /dev/null +++ b/modules/sale/configuration.py @@ -0,0 +1,144 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from trytond import backend +from trytond.model import ( + ModelSingleton, ModelSQL, ModelView, ValueMixin, fields) +from trytond.modules.company.model import ( + CompanyMultiValueMixin, CompanyValueMixin) +from trytond.pool import Pool +from trytond.pyson import Eval, Id, TimeDelta +from trytond.tools.multivalue import migrate_property + +sale_invoice_method = fields.Selection( + 'get_sale_invoice_methods', "Sale Invoice Method") +sale_shipment_method = fields.Selection( + 'get_sale_shipment_methods', "Sale Shipment Method") + + +def get_sale_methods(field_name): + @classmethod + def func(cls): + pool = Pool() + Sale = pool.get('sale.sale') + return Sale.fields_get([field_name])[field_name]['selection'] + return func + + +def default_func(field_name): + @classmethod + def default(cls, **pattern): + return getattr( + cls.multivalue_model(field_name), + 'default_%s' % field_name, lambda: None)() + return default + + +class Configuration( + ModelSingleton, ModelSQL, ModelView, CompanyMultiValueMixin): + 'Sale Configuration' + __name__ = 'sale.configuration' + sale_sequence = fields.MultiValue(fields.Many2One( + 'ir.sequence', "Sale Sequence", required=True, + domain=[ + ('company', 'in', + [Eval('context', {}).get('company', -1), None]), + ('sequence_type', '=', Id('sale', 'sequence_type_sale')), + ])) + sale_invoice_method = fields.MultiValue(sale_invoice_method) + get_sale_invoice_methods = get_sale_methods('invoice_method') + sale_shipment_method = fields.MultiValue(sale_shipment_method) + get_sale_shipment_methods = get_sale_methods('shipment_method') + sale_process_after = fields.TimeDelta( + "Process Sale after", + domain=['OR', + ('sale_process_after', '=', None), + ('sale_process_after', '>=', TimeDelta()), + ], + help="The grace period during which confirmed sale " + "can still be reset to draft.\n" + "Applied if a worker queue is activated.") + + @classmethod + def multivalue_model(cls, field): + pool = Pool() + if field in {'sale_invoice_method', 'sale_shipment_method'}: + return pool.get('sale.configuration.sale_method') + if field == 'sale_sequence': + return pool.get('sale.configuration.sequence') + return super(Configuration, cls).multivalue_model(field) + + default_sale_sequence = default_func('sale_sequence') + default_sale_invoice_method = default_func('sale_invoice_method') + default_sale_shipment_method = default_func('sale_shipment_method') + + +class ConfigurationSequence(ModelSQL, CompanyValueMixin): + "Sale Configuration Sequence" + __name__ = 'sale.configuration.sequence' + sale_sequence = fields.Many2One( + 'ir.sequence', "Sale Sequence", required=True, + domain=[ + ('company', 'in', [Eval('company', -1), None]), + ('sequence_type', '=', Id('sale', 'sequence_type_sale')), + ]) + + @classmethod + def __register__(cls, module_name): + exist = backend.TableHandler.table_exist(cls._table) + + super(ConfigurationSequence, cls).__register__(module_name) + + if not exist: + cls._migrate_property([], [], []) + + @classmethod + def _migrate_property(cls, field_names, value_names, fields): + field_names.append('sale_sequence') + value_names.append('sale_sequence') + fields.append('company') + migrate_property( + 'sale.configuration', field_names, cls, value_names, + fields=fields) + + @classmethod + def default_sale_sequence(cls): + pool = Pool() + ModelData = pool.get('ir.model.data') + try: + return ModelData.get_id('sale', 'sequence_sale') + except KeyError: + return None + + +class ConfigurationSaleMethod(ModelSQL, ValueMixin): + "Sale Configuration Sale Method" + __name__ = 'sale.configuration.sale_method' + sale_invoice_method = sale_invoice_method + get_sale_invoice_methods = get_sale_methods('invoice_method') + sale_shipment_method = sale_shipment_method + get_sale_shipment_methods = get_sale_methods('shipment_method') + + @classmethod + def __register__(cls, module_name): + exist = backend.TableHandler.table_exist(cls._table) + + super(ConfigurationSaleMethod, cls).__register__(module_name) + + if not exist: + cls._migrate_property([], [], []) + + @classmethod + def _migrate_property(cls, field_names, value_names, fields): + field_names.extend(['sale_invoice_method', 'sale_shipment_method']) + value_names.extend(['sale_invoice_method', 'sale_shipment_method']) + migrate_property( + 'sale.configuration', field_names, cls, value_names, + fields=fields) + + @classmethod + def default_sale_invoice_method(cls): + return 'order' + + @classmethod + def default_sale_shipment_method(cls): + return 'order' diff --git a/modules/sale/configuration.xml b/modules/sale/configuration.xml new file mode 100644 index 0000000000..f5a27699b7 --- /dev/null +++ b/modules/sale/configuration.xml @@ -0,0 +1,56 @@ + + + + + + + + + + + + sale.configuration + form + configuration_form + + + Configuration + sale.configuration + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/modules/sale/doc/conf.py b/modules/sale/doc/conf.py new file mode 100644 index 0000000000..8513b72dd2 --- /dev/null +++ b/modules/sale/doc/conf.py @@ -0,0 +1,61 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/' +trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/' + + +def get_info(): + import configparser + import os + import subprocess + import sys + + module_dir = os.path.dirname(os.path.dirname(__file__)) + + config = configparser.ConfigParser() + config.read_file(open(os.path.join(module_dir, 'tryton.cfg'))) + info = dict(config.items('tryton')) + + result = subprocess.run( + [sys.executable, 'setup.py', '--name'], + stdout=subprocess.PIPE, check=True, cwd=module_dir) + info['name'] = result.stdout.decode('utf-8').strip() + + result = subprocess.run( + [sys.executable, 'setup.py', '--version'], + stdout=subprocess.PIPE, check=True, cwd=module_dir) + version = result.stdout.decode('utf-8').strip() + if 'dev' in version: + info['series'] = 'latest' + else: + info['series'] = '.'.join(version.split('.', 2)[:2]) + + for key in {'depends', 'extras_depend'}: + info[key] = info.get(key, '').strip().splitlines() + info['modules'] = set(info['depends'] + info['extras_depend']) + info['modules'] -= {'ir', 'res'} + + return info + + +info = get_info() + +master_doc = 'index' +project = info['name'] +release = version = info['series'] +default_role = 'ref' +highlight_language = 'none' +extensions = [ + 'sphinx.ext.intersphinx', + ] +intersphinx_mapping = { + 'trytond': (trytond_url.format(series=version), None), + } +intersphinx_mapping.update({ + m: (modules_url.format( + module=m.replace('_', '-'), series=version), None) + for m in info['modules'] + }) + +del get_info, info, modules_url, trytond_url diff --git a/modules/sale/doc/design.rst b/modules/sale/doc/design.rst new file mode 100644 index 0000000000..37c90a922d --- /dev/null +++ b/modules/sale/doc/design.rst @@ -0,0 +1,273 @@ +****** +Design +****** + +The *Sale Module* introduces the concepts that are required to manage sales. +It also extends existing concepts so sales become an fully integrated part of +the system. + +.. _model-sale.sale: + +Sale +==== + +The *Sale* concept is used to manage the selling process. +Each sale, at any time, can be in one of several different states. +A sale progress though these states until it is either done or gets cancelled. +When some of these state changes happen the +`Employee ` that triggered the state change +is also recorded. + +Each sale contains details of the `Party ` that the +sale is made to, including details such as the party's preferred +`Contact Method `, and what +`Addresses ` the shipments and invoices must be +sent to. + +A sale is identified by a unique number that is generated automatically from +the configured *Sequence*. +It also has other general information like a sale date, description, and +reference used by the customer. + +The sale is made up from one, or more, sales lines. +These lines can be arranged into a particular order, if required. +Normally most sales lines provide information about which +`Products ` or items are included in the sale. +Extra lines can be added for things like titles, comments or subtotals. + +The total, untaxed, and tax amounts for a sale are derived from the amounts, +prices and `Taxes ` of the sale's lines. + +For sales of physical items, such as goods or assets, the +`Warehouse ` the items are dispatched +from is required. +The sale's shipment method determines whether +`Customer Shipments ` are automatically created +for the sale, and when during the process this happens. +If customer shipments do get created then the +`Stock Moves ` on these shipments are linked to the +sale lines and must be recreated or ignored if they get cancelled. + +`Invoices ` can be generated +automatically at the correct time based on the invoice method. +These invoices are created from data taken from the sale, and when invoicing +based on shipment they also use the quantities from the shipments. +The invoices are tracked by the sale, and if they are cancelled they must +either be recreated or ignored. + +.. seealso:: + + Sales are found by opening the main menu item: + + |Sales --> Sales|__ + + .. |Sales --> Sales| replace:: :menuselection:`Sales --> Sales` + __ https://demo.tryton.org/model/sale.sale + +Reports +------- + +.. _report-sale.sale: + +Sale Report +^^^^^^^^^^^ + +The *Sale Report* is a document that can be printed out that contains all the +relevant information about each sale, including the lines which have been +sold. + +Wizards +------- + +.. _wizard-sale.handle.shipment.exception: + +Handle Shipment Exception +^^^^^^^^^^^^^^^^^^^^^^^^^ + +The *Handle Shipment Exception* wizard helps the user ensure each sale +has the correct `Stock Moves ` associated with it. +For stock moves that have been cancelled, it lets the user decide which +should be re-created, and which should be ignored. + +.. _wizard-sale.handle.invoice.exception: + +Handle Invoice Exception +^^^^^^^^^^^^^^^^^^^^^^^^^ + +The *Handle Invoice Exception* wizard helps the user make sure each sale +only has the appropriate `Invoices ` +associated with it. +If any of the sale's invoices get cancelled this wizard provides the user +with the option to re-create or ignore the cancelled invoice. + +.. _wizard-sale.modify_header: + +Modify Header +^^^^^^^^^^^^^ + +Some fields on a draft sale become read-only when lines are added to it. +The *Modify Header* wizard allows the values in these fields to be safely +updated. + +.. _wizard-sale.return_sale: + +Return Sale +^^^^^^^^^^^ + +The *Return Sale* wizard is used when a customer returns all or part of a sale. +It creates new draft sales that match any selected sales, but with all the +quantities negated. + +.. _model-product.sale.context: + +Sale Context +============ + +The *Sale Context* allows the user to set a context in which a +`Product's ` properties are then calculated. + +This is used when showing a list of salable products. +It allows the user to select a customer and some other properties, +and then get a list of products that are available along with their prices +in the selected `Currency `. + +.. seealso:: + + The Sale Context is used to provide context in the main menu item: + + |Sales --> Salable Products|__ + + .. |Sales --> Salable Products| replace:: :menuselection:`Sales --> Salable Products` + __ https://demo.tryton.org/model/product.product;context_model=product.sale.context + +.. _concept-sale.reporting: + +Sale Reporting +============== + +Each of the different *Sale Reporting* concepts are based on either an +``Abstract`` sales report, or an ``AbstractTimeseries``. +There is also a base ``Context`` that is inherited and used to specify things +such as the date range that is used by the report. + +The ``Abstract`` provides the basic properties that makes up a sales report +including the number of sales and revenue. +The ``AbstractTimeseries`` is used to extend this with a date. +This is used in sales reports that cover multiple periods of time. +These are combined together with additional specific properties to create the +different sales reports. + +.. seealso:: + + Sales reports can be accessed from the main menu item: + + :menuselection:`Sales --> Reporting --> Sales` + +.. _model-sale.reporting.customer: +.. _model-sale.reporting.customer.time_series: + +By Customer +----------- + +The sales reporting that is done *By Customer* splits the sales up based on +what each `Customer ` bought. +This is done in two separate parts. +One that shows the sales, in total, for the selected period from the +``Context``. +Another that breaks them down by date into smaller chunks. + +.. _model-sale.reporting.product: +.. _model-sale.reporting.product.time_series: + +By Product +---------- + +Sales reporting that is done *By Product* splits up the sales based on the +`Product ` that was sold. +This is structured as two parts. +One that shows the total sales for the selected period of time, and another +that shows how the sales were distributed over time. + +.. _model-sale.reporting.category.tree: +.. _model-sale.reporting.category: +.. _model-sale.reporting.category.time_series: + +By Category +----------- + +The *By Category* sales reporting shows the sales based on the +`Category ` that a product is in. +This works in the same way as the `By Product ` +sales reporting, but there is also an additional report that shows the +categories in their natural tree structure. + +.. _model-sale.reporting.region: + +By Region +--------- + +The sales reporting that is done *By Region* shows sales based on where the +customer is located. +This is done by combining together in a tree structure the sales +`By Regions ` which can be opened to the sales +`By Country ` below which are the sales +`By Subdivision `. + +.. _model-sale.reporting.country: +.. _model-sale.reporting.country.time_series: + +By Country +^^^^^^^^^^ + +The *By Country* concept groups sales based on the +`Country ` in which the customer is located. +This is done in two parts, one for total sales and one showing how the sales +were distributed over time. + +.. _model-sale.reporting.country.subdivision: +.. _model-sale.reporting.country.subdivision.time_series: + +By Subdivision +^^^^^^^^^^^^^^ + +The *By Subdivision* concept groups sales based on which +`Subdivision ` of a country a customer is +located. +This is done in two parts, one for total sales and one showing how the sales +were distributed over time. + +Wizards +^^^^^^^ + +.. _wizard-sale.reporting.region.open: + +Open Region +""""""""""" + +The *Open Region* wizard ensures that the correct type of time series gets +opened. +This may be a time series for either a country, or subdivision, depending on +what line from the `By Region ` was opened. + +.. _model-sale.configuration: + +Configuration +============= + +The *Sale Configuration* concept is used for the settings that affect the +general behaviour and default values for sales related activities. + +.. note:: + + Some of the sales configuration options have no effect unless the + :doc:`Task Queue` has been setup and some + workers are running. + +.. seealso:: + + Sales configuration settings are found by opening the main menu item: + + |Sales --> Configuration --> Configuration|__ + + .. |Sales --> Configuration --> Configuration| replace:: :menuselection:`Sales --> Configuration --> Configuration` + __ https://demo.tryton.org/model/sale.configuration/1 diff --git a/modules/sale/doc/index.rst b/modules/sale/doc/index.rst new file mode 100644 index 0000000000..69949ae07d --- /dev/null +++ b/modules/sale/doc/index.rst @@ -0,0 +1,16 @@ +########### +Sale Module +########### + +The *Sale Module* helps organise and manage sales made by the company. +It adds the concept of a sale to Tryton and allows it to be tracked through +its states from draft to done. +It also oversees the creation of customer shipments and invoices for the sales, +and allows reports to be generated that contain aggregated sales figures. + +.. toctree:: + :maxdepth: 2 + + usage/index + design + releases diff --git a/modules/sale/doc/releases.rst b/modules/sale/doc/releases.rst new file mode 100644 index 0000000000..21b13c4745 --- /dev/null +++ b/modules/sale/doc/releases.rst @@ -0,0 +1,7 @@ +.. _releases-index: + +============= +Release notes +============= + +.. include:: ../CHANGELOG diff --git a/modules/sale/doc/usage/index.rst b/modules/sale/doc/usage/index.rst new file mode 100644 index 0000000000..7d98d727a3 --- /dev/null +++ b/modules/sale/doc/usage/index.rst @@ -0,0 +1,14 @@ +***** +Usage +***** + +Configuration, management, and reporting tasks relating to sales can be found +under the [:menuselection:`Sales`] main menu item. + +.. toctree:: + :maxdepth: 1 + + presales + process + returns + reporting diff --git a/modules/sale/doc/usage/presales.rst b/modules/sale/doc/usage/presales.rst new file mode 100644 index 0000000000..70163ce90a --- /dev/null +++ b/modules/sale/doc/usage/presales.rst @@ -0,0 +1,52 @@ +.. _Listing customers: + +Listing customers +================= + +In Tryton, by definition, the `Parties ` that +have bought `Products ` from your +`Company ` are its customers. +The *Sale Module* lets you get a list of these from the +[:menuselection:`Parties --> Parties --> Associated to Sales`] +main menu item. + +.. tip:: + + For some companies it is important to know which parties are, or may + eventually be, customers before they have bought anything. + One way you can do this is to create a ``Customer`` + `Category `, and add all the appropriate + parties to it. + +.. _Making products salable: + +Making products salable +======================= + +Before you can add a `Product ` to a +`Sale ` it must be marked as salable. +When you do this you will also be able to set some additional properties such +as the `Unit of Measure ` the product is normally +sold in and how long it normally takes before the product can be delivered. + +.. _Finding sale prices and availability: + +Finding sale prices and availability +==================================== + +Before making a `Sale ` it is sometimes useful to know how +much of a `Product ` is available, and what the sale +price will be. + +You can get a list of this information for the salable products by using the +[:menuselection:`Sales --> Salable Products`] main menu item. +The `Sale Context ` allows you to adjust the +various parameters that can effect stock availability and price, such as which +`Warehouse ` will be supplying the +product, who the customer is and how much they want to buy. + +.. tip:: + + As with all Tryton data you can export this list to a + :abbr:`CSV (Comma Separated Value)` file by using the form's + :guilabel:`Export` menu item. diff --git a/modules/sale/doc/usage/process.rst b/modules/sale/doc/usage/process.rst new file mode 100644 index 0000000000..e9502f2105 --- /dev/null +++ b/modules/sale/doc/usage/process.rst @@ -0,0 +1,113 @@ +.. _Creating a sales order: + +Creating a sales order +====================== + +Creating a new sales order is simply a matter of creating a new +`Sale ` and adding the lines that are required. +Most of the fields are optional or have sensible default values. + +.. tip:: + + The sale's reference field is intended to be used to keep track of the + customers reference for the sale. + This can be filled in at any time even when the sale is done. + +.. _Changing a sales order: + +Changing a sales order +====================== + +The `Sale ` needs to be in a draft state in order to change +the values in most of the fields. + +There are also few fields, such as the `Party ` and +`Currency `, which become read-only when any +lines are added to the order. +In order to change these without needing to remove the sales lines you can use +the :guilabel:`Modify Header` button to start the +`Modify Header ` wizard. + +.. _Shipping a sale: + +Shipping a sale +=============== + +Any goods that were sold as part of the sale are +`sent to the customer ` using a +`Customer Shipment `. + +Depending on the shipment method chosen for the sale, the customer shipment +may be created for you automatically. + +.. tip:: + + The customer shipments that have been generated from the sale can be found + using the sale's :guilabel:`Shipments` link. + + The :guilabel:`Shipments` and stock :guilabel:`Moves` related to a sale + can also be found using the items in the sale's + :guilabel:`Open related records` menu. + +.. _Part shipments: + +Part shipments +^^^^^^^^^^^^^^ + +In some cases you may want to send a sale to a customer in stages. +If you want to do this then you just need to make sure that the shipment's +inventory moves are correct. +Once the shipment is packed, or the sale is processed again, the sale will +automatically create a new shipment that contains any remaining quantities. +This new customer shipment, often referred to as a back-order, can then be +shipped at a later date, split up further, or cancelled. + +.. _Invoicing a sale: + +Invoicing a sale +================ + +The `Sale's ` invoice method determines whether the sale will +automatically generate `Invoices `. + +.. tip:: + + The invoices that have been generated from the sale can be found using the + sale's :guilabel:`Invoices` link or the :guilabel:`Invoices` item found in + the sale's :guilabel:`Open related records` menu. + +.. _Handling shipment and invoice exceptions: + +Handling shipment and invoice exceptions +======================================== + +Sometimes you may have cancelled items from a `Sale's ` +`Shipment `, or cancelled a sale's +`Invoice `, and need to recreate +them. +Other times you may have cancelled things because you no longer want to ship, +or invoice, them. +As Tryton does not know if a cancelled item needs to be recreated, or not, +it shows this as an exception in the sale's shipment or invoice state. + +For sales that have a shipment or invoice exception you can use the +`Handle Shipment Exception ` or +`Handle Invoice Exception ` wizards +to recreate the items that need recreating, and ignore the rest. + +.. tip:: + + When using the wizard the moves and invoices to recreate will, by default, + already be selected. + This means you will need to deselect any that you do not want to recreate. + +.. _Finishing a sale: + +Finishing a sale +================ + +In Tryton once a `Sale ` is being processed there is no +button that moves the sale into a done state. +This will happen automatically once the sale's +`Shipments ` and +`Invoices ` are completed. diff --git a/modules/sale/doc/usage/reporting.rst b/modules/sale/doc/usage/reporting.rst new file mode 100644 index 0000000000..7b5d1dfff9 --- /dev/null +++ b/modules/sale/doc/usage/reporting.rst @@ -0,0 +1,20 @@ +.. _Getting sales data: + +Getting sales data +================== + +You can analyse aggregated sales data using the items found under the +[:menuselection:`Sales --> Reporting`] main menu item. +These `Sales Reports ` allow you to view sales +grouped by a range of different factors. + +.. note:: + + The value of the sales in these reports are always shown in the + `Company's ` + `Currency `. + + To ensure the values that are shown are correct you must ensure that you + have correctly `set the currency exchange rates + ` for any currencies that you + use, including for the company's currency. diff --git a/modules/sale/doc/usage/returns.rst b/modules/sale/doc/usage/returns.rst new file mode 100644 index 0000000000..7ebb8631dd --- /dev/null +++ b/modules/sale/doc/usage/returns.rst @@ -0,0 +1,42 @@ +.. _Cancelling sales: + +Cancelling sales +================ + +You can easily cancel `Sales ` that are not yet confirmed +using the :guilabel:`Cancel` button. + +Confirmed sales cannot be cancelled, but you can put them back to a state +where they can be cancelled. +However, as soon as a confirmed sale starts to be processed it can no longer +be cancelled. +This may happen immediately when it is confirmed, or after a delay if one has +been correctly `Configured `. + +Once a sale has started to be processed, to effectively cancel the sale, +you must cancel its `Customer Shipments ` and +`Invoices `. +Once you have done this you must +`handle the exceptions ` this +generates, ensuring that none of the moves or invoices are selected for +recreation. + +.. _Handling customer returns: + +Handling customer returns +========================= + +Sometimes a customer may decide to return a `Sale `, or part +of a sale, to you. +In Tryton this is represented by a sale that has negative quantities. + +One way of creating a customer return is to use the +`Return Sale ` wizard. +This creates a new draft sales return for the whole of the selected sale. + +If the customer has only returned part of the sale, then the sales return can +be altered as required. +When it gets processed it will automatically create +`Credit Notes ` and +`Customer Return Shipments ` where +required. diff --git a/modules/sale/exceptions.py b/modules/sale/exceptions.py new file mode 100644 index 0000000000..ba30d19264 --- /dev/null +++ b/modules/sale/exceptions.py @@ -0,0 +1,21 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +from trytond.exceptions import UserError +from trytond.model.exceptions import ValidationError + + +class SaleValidationError(ValidationError): + pass + + +class SaleQuotationError(ValidationError): + pass + + +class SaleConfirmError(UserError): + pass + + +class PartyLocationError(UserError): + pass diff --git a/modules/sale/icons/LICENSE b/modules/sale/icons/LICENSE new file mode 100644 index 0000000000..7a4a3ea242 --- /dev/null +++ b/modules/sale/icons/LICENSE @@ -0,0 +1,202 @@ + + Apache License + Version 2.0, January 2004 + http://www.apache.org/licenses/ + + TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION + + 1. Definitions. + + "License" shall mean the terms and conditions for use, reproduction, + and distribution as defined by Sections 1 through 9 of this document. + + "Licensor" shall mean the copyright owner or entity authorized by + the copyright owner that is granting the License. + + "Legal Entity" shall mean the union of the acting entity and all + other entities that control, are controlled by, or are under common + control with that entity. For the purposes of this definition, + "control" means (i) the power, direct or indirect, to cause the + direction or management of such entity, whether by contract or + otherwise, or (ii) ownership of fifty percent (50%) or more of the + outstanding shares, or (iii) beneficial ownership of such entity. + + "You" (or "Your") shall mean an individual or Legal Entity + exercising permissions granted by this License. + + "Source" form shall mean the preferred form for making modifications, + including but not limited to software source code, documentation + source, and configuration files. + + "Object" form shall mean any form resulting from mechanical + transformation or translation of a Source form, including but + not limited to compiled object code, generated documentation, + and conversions to other media types. + + "Work" shall mean the work of authorship, whether in Source or + Object form, made available under the License, as indicated by a + copyright notice that is included in or attached to the work + (an example is provided in the Appendix below). + + "Derivative Works" shall mean any work, whether in Source or Object + form, that is based on (or derived from) the Work and for which the + editorial revisions, annotations, elaborations, or other modifications + represent, as a whole, an original work of authorship. For the purposes + of this License, Derivative Works shall not include works that remain + separable from, or merely link (or bind by name) to the interfaces of, + the Work and Derivative Works thereof. + + "Contribution" shall mean any work of authorship, including + the original version of the Work and any modifications or additions + to that Work or Derivative Works thereof, that is intentionally + submitted to Licensor for inclusion in the Work by the copyright owner + or by an individual or Legal Entity authorized to submit on behalf of + the copyright owner. For the purposes of this definition, "submitted" + means any form of electronic, verbal, or written communication sent + to the Licensor or its representatives, including but not limited to + communication on electronic mailing lists, source code control systems, + and issue tracking systems that are managed by, or on behalf of, the + Licensor for the purpose of discussing and improving the Work, but + excluding communication that is conspicuously marked or otherwise + designated in writing by the copyright owner as "Not a Contribution." + + "Contributor" shall mean Licensor and any individual or Legal Entity + on behalf of whom a Contribution has been received by Licensor and + subsequently incorporated within the Work. + + 2. Grant of Copyright License. Subject to the terms and conditions of + this License, each Contributor hereby grants to You a perpetual, + worldwide, non-exclusive, no-charge, royalty-free, irrevocable + copyright license to reproduce, prepare Derivative Works of, + publicly display, publicly perform, sublicense, and distribute the + Work and such Derivative Works in Source or Object form. + + 3. Grant of Patent License. Subject to the terms and conditions of + this License, each Contributor hereby grants to You a perpetual, + worldwide, non-exclusive, no-charge, royalty-free, irrevocable + (except as stated in this section) patent license to make, have made, + use, offer to sell, sell, import, and otherwise transfer the Work, + where such license applies only to those patent claims licensable + by such Contributor that are necessarily infringed by their + Contribution(s) alone or by combination of their Contribution(s) + with the Work to which such Contribution(s) was submitted. If You + institute patent litigation against any entity (including a + cross-claim or counterclaim in a lawsuit) alleging that the Work + or a Contribution incorporated within the Work constitutes direct + or contributory patent infringement, then any patent licenses + granted to You under this License for that Work shall terminate + as of the date such litigation is filed. + + 4. Redistribution. You may reproduce and distribute copies of the + Work or Derivative Works thereof in any medium, with or without + modifications, and in Source or Object form, provided that You + meet the following conditions: + + (a) You must give any other recipients of the Work or + Derivative Works a copy of this License; and + + (b) You must cause any modified files to carry prominent notices + stating that You changed the files; and + + (c) You must retain, in the Source form of any Derivative Works + that You distribute, all copyright, patent, trademark, and + attribution notices from the Source form of the Work, + excluding those notices that do not pertain to any part of + the Derivative Works; and + + (d) If the Work includes a "NOTICE" text file as part of its + distribution, then any Derivative Works that You distribute must + include a readable copy of the attribution notices contained + within such NOTICE file, excluding those notices that do not + pertain to any part of the Derivative Works, in at least one + of the following places: within a NOTICE text file distributed + as part of the Derivative Works; within the Source form or + documentation, if provided along with the Derivative Works; or, + within a display generated by the Derivative Works, if and + wherever such third-party notices normally appear. The contents + of the NOTICE file are for informational purposes only and + do not modify the License. You may add Your own attribution + notices within Derivative Works that You distribute, alongside + or as an addendum to the NOTICE text from the Work, provided + that such additional attribution notices cannot be construed + as modifying the License. + + You may add Your own copyright statement to Your modifications and + may provide additional or different license terms and conditions + for use, reproduction, or distribution of Your modifications, or + for any such Derivative Works as a whole, provided Your use, + reproduction, and distribution of the Work otherwise complies with + the conditions stated in this License. + + 5. Submission of Contributions. Unless You explicitly state otherwise, + any Contribution intentionally submitted for inclusion in the Work + by You to the Licensor shall be under the terms and conditions of + this License, without any additional terms or conditions. + Notwithstanding the above, nothing herein shall supersede or modify + the terms of any separate license agreement you may have executed + with Licensor regarding such Contributions. + + 6. Trademarks. This License does not grant permission to use the trade + names, trademarks, service marks, or product names of the Licensor, + except as required for reasonable and customary use in describing the + origin of the Work and reproducing the content of the NOTICE file. + + 7. Disclaimer of Warranty. Unless required by applicable law or + agreed to in writing, Licensor provides the Work (and each + Contributor provides its Contributions) on an "AS IS" BASIS, + WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or + implied, including, without limitation, any warranties or conditions + of TITLE, NON-INFRINGEMENT, MERCHANTABILITY, or FITNESS FOR A + PARTICULAR PURPOSE. You are solely responsible for determining the + appropriateness of using or redistributing the Work and assume any + risks associated with Your exercise of permissions under this License. + + 8. Limitation of Liability. In no event and under no legal theory, + whether in tort (including negligence), contract, or otherwise, + unless required by applicable law (such as deliberate and grossly + negligent acts) or agreed to in writing, shall any Contributor be + liable to You for damages, including any direct, indirect, special, + incidental, or consequential damages of any character arising as a + result of this License or out of the use or inability to use the + Work (including but not limited to damages for loss of goodwill, + work stoppage, computer failure or malfunction, or any and all + other commercial damages or losses), even if such Contributor + has been advised of the possibility of such damages. + + 9. Accepting Warranty or Additional Liability. While redistributing + the Work or Derivative Works thereof, You may choose to offer, + and charge a fee for, acceptance of support, warranty, indemnity, + or other liability obligations and/or rights consistent with this + License. However, in accepting such obligations, You may act only + on Your own behalf and on Your sole responsibility, not on behalf + of any other Contributor, and only if You agree to indemnify, + defend, and hold each Contributor harmless for any liability + incurred by, or claims asserted against, such Contributor by reason + of your accepting any such warranty or additional liability. + + END OF TERMS AND CONDITIONS + + APPENDIX: How to apply the Apache License to your work. + + To apply the Apache License to your work, attach the following + boilerplate notice, with the fields enclosed by brackets "[]" + replaced with your own identifying information. (Don't include + the brackets!) The text should be enclosed in the appropriate + comment syntax for the file format. We also recommend that a + file or class name and description of purpose be included on the + same "printed page" as the copyright notice for easier + identification within third-party archives. + + Copyright [yyyy] [name of copyright owner] + + Licensed under the Apache License, Version 2.0 (the "License"); + you may not use this file except in compliance with the License. + You may obtain a copy of the License at + + http://www.apache.org/licenses/LICENSE-2.0 + + Unless required by applicable law or agreed to in writing, software + distributed under the License is distributed on an "AS IS" BASIS, + WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. + See the License for the specific language governing permissions and + limitations under the License. \ No newline at end of file diff --git a/modules/sale/icons/tryton-sale.svg b/modules/sale/icons/tryton-sale.svg new file mode 100644 index 0000000000..cecd62e71b --- /dev/null +++ b/modules/sale/icons/tryton-sale.svg @@ -0,0 +1,4 @@ + + + + diff --git a/modules/sale/invoice.py b/modules/sale/invoice.py new file mode 100644 index 0000000000..3b9c6f4e08 --- /dev/null +++ b/modules/sale/invoice.py @@ -0,0 +1,162 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from functools import wraps + +from trytond.i18n import gettext +from trytond.model import Workflow, fields +from trytond.model.exceptions import AccessError +from trytond.pool import Pool, PoolMeta +from trytond.transaction import Transaction + + +def process_sale(func): + @wraps(func) + def wrapper(cls, invoices): + pool = Pool() + Sale = pool.get('sale.sale') + transaction = Transaction() + context = transaction.context + with transaction.set_context(_check_access=False): + sales = set(s for i in cls.browse(invoices) for s in i.sales) + func(cls, invoices) + if sales: + with transaction.set_context( + queue_batch=context.get('queue_batch', True)): + Sale.__queue__.process(sales) + return wrapper + + +class Invoice(metaclass=PoolMeta): + __name__ = 'account.invoice' + sale_exception_state = fields.Function(fields.Selection([ + ('', ''), + ('ignored', 'Ignored'), + ('recreated', 'Recreated'), + ], 'Exception State'), 'get_sale_exception_state') + sales = fields.Function(fields.Many2Many( + 'sale.sale', None, None, "Sales"), + 'get_sales', searcher='search_sales') + + def get_sale_exception_state(self, name): + sales = self.sales + + recreated = tuple(i for p in sales for i in p.invoices_recreated) + ignored = tuple(i for p in sales for i in p.invoices_ignored) + + if self in recreated: + return 'recreated' + elif self in ignored: + return 'ignored' + return '' + + def get_sales(self, name): + pool = Pool() + SaleLine = pool.get('sale.line') + sales = set() + for line in self.lines: + if isinstance(line.origin, SaleLine): + sales.add(line.origin.sale.id) + return list(sales) + + @classmethod + def search_sales(cls, name, clause): + return [('lines.origin.sale' + clause[0].lstrip(name),) + + tuple(clause[1:3]) + ('sale.line',) + tuple(clause[3:])] + + @classmethod + def copy(cls, invoices, default=None): + if default is None: + default = {} + else: + default = default.copy() + default.setdefault('sales', None) + return super(Invoice, cls).copy(invoices, default=default) + + @classmethod + @process_sale + def delete(cls, invoices): + super(Invoice, cls).delete(invoices) + + @classmethod + @process_sale + def _post(cls, invoices): + super()._post(invoices) + + @classmethod + @process_sale + def paid(cls, invoices): + super(Invoice, cls).paid(invoices) + + @classmethod + @process_sale + def cancel(cls, invoices): + super(Invoice, cls).cancel(invoices) + + @classmethod + @Workflow.transition('draft') + def draft(cls, invoices): + for invoice in invoices: + if invoice.sales and invoice.state == 'cancelled': + raise AccessError( + gettext('sale.msg_sale_invoice_reset_draft', + invoice=invoice.rec_name)) + + return super(Invoice, cls).draft(invoices) + + +class Line(metaclass=PoolMeta): + __name__ = 'account.invoice.line' + + @fields.depends('origin') + def on_change_with_product_uom_category(self, name=None): + pool = Pool() + SaleLine = pool.get('sale.line') + category = super().on_change_with_product_uom_category(name=name) + # Enforce the same unit category as they are used to compute the + # remaining quantity to invoice and the quantity to ship. + # Use getattr as reference field can have negative id + if (isinstance(self.origin, SaleLine) + and getattr(self.origin, 'unit', None)): + category = self.origin.unit.category.id + return category + + def get_warehouse(self, name): + pool = Pool() + SaleLine = pool.get('sale.line') + warehouse = super().get_warehouse(name) + if (not warehouse + and isinstance(self.origin, SaleLine) + and self.origin.warehouse): + warehouse = self.origin.warehouse.id + return warehouse + + @property + def origin_name(self): + pool = Pool() + SaleLine = pool.get('sale.line') + name = super().origin_name + if isinstance(self.origin, SaleLine): + name = self.origin.sale.rec_name + return name + + @classmethod + def _get_origin(cls): + models = super()._get_origin() + models.append('sale.line') + return models + + @classmethod + def delete(cls, lines): + pool = Pool() + Sale = pool.get('sale.sale') + transaction = Transaction() + context = transaction.context + with transaction.set_context(_check_access=False): + invoices = (l.invoice for l in cls.browse(lines) + if l.type == 'line' and l.invoice) + sales = set(s for i in invoices for s in i.sales) + super().delete(lines) + if sales: + with transaction.set_context( + queue_batch=context.get('queue_batch', True)): + Sale.__queue__.process(sales) diff --git a/modules/sale/locale/bg.po b/modules/sale/locale/bg.po new file mode 100644 index 0000000000..2e0e217ffe --- /dev/null +++ b/modules/sale/locale/bg.po @@ -0,0 +1,1691 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Състояние на грешка" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Продажби" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Клиенти" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Начин на фактуриране" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Начин на фактурине на продажба" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Начин на изпращане" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Партньор" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Партньор" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Начин на фактурине на продажба" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Начин на фактуриране на продажба" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +#, fuzzy +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Продажен" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +#, fuzzy +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Мер. ед. на продажба" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Клиенти" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Склад" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Количество" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Дата на продажба" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Продажен" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Мер. ед. на продажба" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Начин на фактурине на продажба" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Начин на фактуриране на продажба" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Начин на фактурине на продажба" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Начин на фактуриране на продажба" + +#, fuzzy +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Фирма" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Фактури на домейн" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Наново създаване на фактури" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Движение на домейн" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Наново създаване на движения" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Количество" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Сума" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Валута" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Описание" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "От местонахождение" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Редове от фактура" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Направени движения" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Грешка при движение" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Движения" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Игнорирани движения" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Наново създаване на движения" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Бележка" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Продукт" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Категория мер. ед. на продукт" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Количество" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Продажба" + +#, fuzzy +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Дата на продажба" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Данъци" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Към местонахождение" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Вид" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Единица" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Единична цена" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Склад" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Ред от продажба" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Данък" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Движение" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Ред от продажба" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Движение" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Ред от продажба" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Фирма" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Склад" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Клиенти" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Име" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Клиенти" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Продукт" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Име" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Продукт" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Име" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Коментар" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Потвърден" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Валута" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Описание" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Адрес за фактура" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Начин на фактуриране" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Състояние на фактура" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Състояние на фактура" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Фактури" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Игнорирани фактури" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Наново създадени на фактури" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Редове" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Движения" + +#, fuzzy +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Номер" + +#, fuzzy +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Източник" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Партньор" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Език на партньор" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Условие за плащане" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Отпратка" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Дата на продажба" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Адрес за доставка" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Начин на изпращане" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Върнати доставки" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Състояние на пратка" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Изпращания" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Състояние на пратка" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Състояние" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Данък" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Данък в брой" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Общо" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Данък в брой" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Необложен с данък" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Наличност преди данъци" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Склад" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Състояние на грешка" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +#, fuzzy +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Продукт" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Продажби" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Продажби" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +#, fuzzy +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Управление на продажби" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Движения" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Управление на продажби" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Създаване на меню Продажби" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Потвърден" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Проект" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Грешка" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Обработване" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Запитване" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Валута" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Дата:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Продукт" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Начин на фактурине на продажба" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Конфигурация на продажба" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Обработване за грешка в фактура" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Обработване на грешка при пратка" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Ред от продажба" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Ред от продажба - Данък" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Ред от продажба - Игнорирано движение" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Ред от продажба - Нановосъздадено движение" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Създаване на меню Продажби" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Продажба - Игнорирани фактури" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Продажба - Наново създадена фактура" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Сума" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Дата:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Описание" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Описание:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Проект на поръчка за продажба" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Количество" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Запитване N°:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Отпратка" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Поръчка за продажба N°:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Данъци" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Данъци:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Общо (без данъци):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Общо:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Единична цена" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Игнорирано" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Създаден наново" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Коментар" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Ред" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Междинна сума" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Заглавие" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Ръчно" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "При обработена поръчка" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "При изпращане на пратка" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Грешка" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Няма" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Платен" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Изчакващ" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Ръчно" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "При плащане на фактура" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "При обработена поръчка" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Грешка" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Няма" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Изпратен" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Изчакващ" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Отказан" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Потвърден" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Приключен" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Проект" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Обработване" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Запитване" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Игнорирано" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Създаден наново" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Клиенти" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Избор на фактури за ново създаване" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Избор на движение за ново създаване" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Основен" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Бележки" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Данъци" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Друга информация" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Продажба" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "Добре" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "Добре" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Отказ" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Отказване" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Връщане" diff --git a/modules/sale/locale/ca.po b/modules/sale/locale/ca.po new file mode 100644 index 0000000000..0467ac1da2 --- /dev/null +++ b/modules/sale/locale/ca.po @@ -0,0 +1,1603 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Estat d'excepció" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Vendes" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Monedes del client" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda del client" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Mètode de facturació" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Mètodes de venda" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Mètode d'enviament" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda del client" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Tercer" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Tercer" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Mètode de facturació de venda" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Mètode d'enviament de venda" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Temps d'espera per defecte" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Temps d'espera per defecte" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Temps d'espera" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "Plantilla" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Temps d'espera" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Vendible" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Preu de venda" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "UdM de venda" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Magatzems" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Quantitat" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Data venda" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Data final existències" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Temps d'espera" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Vendible" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "UdM de venda" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Mètode de facturació" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Processa les vendes desprès de" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Seqüència de venda" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Mètode d'enviament" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Mètode de facturació" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Mètode d'enviament" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Seqüència de venda" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domini factures" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recrea factures" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Domini dels moviments" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recrea moviments" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Quantitat actual" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Import" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Des de la ubicació" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Línies de factura" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Moviments finalitzats" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Moviments en excepció" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Moviments" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Moviments ignorats" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Moviments recreats" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Producte" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoria UdM del producte" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Quantitat" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Estat de la venda" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Data d'enviament" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Resum" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "A la ubicació" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tipus" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unitat" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Preu unitari" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Magatzem" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Línia de venta" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Impost" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Moviment" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Línia de venda" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Moviment" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Línia de venta" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Des de la data" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Període" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Fins a la data" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Magatzem" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Subdivisió" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Subdivisió" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Fills" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Pare" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Regió" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Categoria" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Categoria" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Fills" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Pare" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Producte" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Categoria" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Categoria" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Fills" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Pare" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Producte" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Pare" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Regió" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Comentari" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmada per" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Contacte" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Adreça de facturació" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Mètode de facturació" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Tercer de la factura" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Estat de la factura" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Factures" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Factures ignorades" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Factures recreades" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Línies" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Moviments" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Número" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origen" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Tercer" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Idioma del tercer" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Termini de pagament" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Pressupostada per" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referència" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Data venda" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Adreça d'enviament" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Mètode d'enviament" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Tercer de l'enviament" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Albarans de devolució" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Estat enviament" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Albarans" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Data d'enviament" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Estat" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Impost" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Impostos precalculats" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Total precalculat" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Base imposable" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base imposable precalculada" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Magatzem" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Estat excepció" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "La moneda per defecte per les vendes d'aquest tercer." + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"El mètode de facturació de venda predeterminat per al client.\n" +"Deixar en blanc per utilitzar el valor per defecte de la configuració." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"El mètode d'enviament de venda predeterminat per al client.\n" +"Deixar en blanc per utilitzar el valor per defecte de la configuració." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "La moneda per defecte per les vendes d'aquest tercer." + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"El temps desde la confirmació de la venda fins que s'envien els productes.\n" +"Utilitzats als productes sense temps d'espera." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"El temps desde que es confirma la comanda fins que s'envien els productes.\n" +"Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"El temps desde que es confirma la comanda fins que s'envien els productes.\n" +"Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"El període durant el qual una venda confirmada es pot tornar a passar a esborrany.\n" +"Aplica només si la cua de treballs està activada." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Les factures seleccionades seran recreades. Les altres seran ignorades." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Quan hauria de començar a enviar els bens." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Factures" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Tercers amb vendes" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Productes" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Vendes per subdivisió" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Vendes per país" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Vendes per país" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Vendes per client" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Vendes per categoria de client" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Vendes per categoria de tercer" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Vendes per categoria de client" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Vendes per client" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Vendes per producte" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Vendes per categoria de producte" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Vendes per categoria de producte" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Vendes per categoria de producte" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Vendes per regió" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Vendes per regió" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Albarans de devolució" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuració" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Moviments" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Albarans" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Venda" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gestiona l'excepció de factura" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modificar capçalera" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Obre regió" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Obre regió" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Retorna la venda" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gestiona l'excepció d'enviament" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Tot" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Esborrany" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Excepció" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "En procés" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Pressupost" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"No podeu eliminar el tercer \"%(party)s\" mentre tingui vendes pendents amb " +"l'empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Per processar la venda \"%(sale)s\" heu de definir una ubicació de client " +"pel tercer \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Per eliminar la venda \"%(sale)s\" l'heu de cancel·lar primer." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"No podeu utilitzar a la vegada el mètode de facturació " +"\"%(invoice_method)s\" i el mètode d'enviament \"%(shipment_method)s\" a la " +"venta \"%(sale)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " +"adreça de facturació." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"No podeu restablir la factura \"%(invoice)s\" a esborrany perquè es va " +"generar des d'una venda." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Per eliminar la línia \"%(line)s\" heu de cancel·lar o restablir a esborrany" +" la venda \"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "Un impost només es pot afegir una vegada a una línia de venda." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Per facturar la venda \"%(sale)s\" heu de configurar un compte de ingressos " +"per defecte." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Per modificar la capçalera de la venda \"%(sale)s\" ha d'estar en estat " +"\"esborrany\"." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"No podeu restablir el moviment \"%(move)s\" a esborrany perquè es va generar" +" des d'un venda." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Per facturar la venda \"%(sale)s\" heu de definir un compte d'ingressos pel " +"producte \"%(product)s\"." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Empresa" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Moneda" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Número de vendes" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Tendència ingressos" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Sèries temporals" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " +"adreça d'enviament." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir un " +"magatzem." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirma" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Esborrany" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Gestiona excepció de factura" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Gestiona excepció d'enviament" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modificar capçalera" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Processa" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Pressupost" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Venda" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Venda" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuració" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Amb vendes" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Productes" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Informes" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuració" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "Monedes de client per tercer" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Mètode de venda del tercer" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Temps d'enviament per defecte del producte" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Temps d'enviament del producte" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Context productes vendibles" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Vendes" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Administració de vendes" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configuració de les vendes" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Configuració del mètode de venda" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Configuració de les seqüencies de venda" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Gestiona excepció de factura" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Gestiona excepció d'enviament" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Línia de venda" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Línia de venda - Impost" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Línia de venda - Moviment ignorat" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Línia de venda - Moviment recreat" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Context informe de vendes" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de vendes per país" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Informe de vendes per subdivisió" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Informe de vendes per subdivisió" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de vendes per país" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de vendes per país" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Informe de vendes per client" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de vendes per categoria de client" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de vendes per categoria de client" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de vendes per categoria de client" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Informe de vendes per client" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Informes de venda" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Informes de venda" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Informe de vendes per producte" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de vendes per categoria de producte" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de vendes per categoria de producte" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de vendes per categoria de producte" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Informe de vendes per producte" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Informe de vendes per regió" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Retorna la venda" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Venda" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Venda - Factura ignorada" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Venda - Factura recreada" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Import" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Descripció" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Descripció:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Venda esborrany" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Quantitat" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Pressupost Núm.:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referència:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Venta Núm.:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Impostos:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Base imposable:" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Preu unitari" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorat" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Recreada" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Comentari" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Línia" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Títol" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Dia" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Mes" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Any" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Al processar la comanda" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Al enviar-ho" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Excepció" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Cap" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Pagada" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Al pagar la factura" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Al processar la comanda" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Excepció" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Cap" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Enviada" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancel·lada" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Finalitzada" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Esborrany" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "En procés" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Pressupost" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorat" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Recreat" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Venda" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Seleccioneu les factures a recrear:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Seleccioneu els moviments a recrear:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "General" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Ingressos" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Esteu segur de retornar aquestes comandes de venda?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Informació addicional" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "D'acord" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "D'acord" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Modifica" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Retorna" diff --git a/modules/sale/locale/cs.po b/modules/sale/locale/cs.po new file mode 100644 index 0000000000..bd2073f06b --- /dev/null +++ b/modules/sale/locale/cs.po @@ -0,0 +1,1645 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Invoices" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Shipments" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Handle Shipment Exception" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Sales per Customer" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Sales" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Namu" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Namu" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Namu" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/modules/sale/locale/de.po b/modules/sale/locale/de.po new file mode 100644 index 0000000000..6a2d5742b4 --- /dev/null +++ b/modules/sale/locale/de.po @@ -0,0 +1,1609 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Vorbehalt Status" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Kundenwährungen" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Kundenwährung" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Verkauf Methoden" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Liefermethode" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Kundenwährung" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Partei" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Partei" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Verkauf Rechnungsstellung" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Verkauf Liefermethode" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Standard Beschaffungszeit" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Standard Beschaffungszeit" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Beschaffungszeit" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "Artikelvorlage" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Beschaffungszeit" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Verkäuflich" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Verkaufspreis" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Maßeinheit Verkauf" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Kunde" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Logistikstandorte" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Menge" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Verkaufsdatum" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Lager Enddatum" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Beschaffungszeit" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Verkäuflich" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Maßeinheit Verkauf" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Rechnungsstellung Verkauf" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Verkauf ausführen nach" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Nummernkreis Verkauf" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Liefermethode Verkauf" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Rechnungsstellung Verkauf" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Liefermethode Verkauf" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Nummernkreis Verkauf" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Wertebereich Rechnungen (Domain)" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Rechnungen neu erstellen" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Wertebereich Warenbewegungen (Domain)" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Warenbewegungen neu erstellen" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Tatsächliche Menge" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Von Lagerort" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Rechnungspositionen" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Erledigte Warenbewegungen" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Warenbewegungen mit Vorbehalt" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Warenbewegungen" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Ignorierte Warenbewegungen" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Neu erstellte Warenbewegungen" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Notiz" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Maßeinheitenkategorie" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Menge" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Verkaufsstatus" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Lieferdatum" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Kurzbeschreibung" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Zu Lagerort" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Einheit" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Logistikstandort" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Verkaufsposition" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Warenbewegung" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Verkaufsposition" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Warenbewegung" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Verkaufsposition" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Von Datum" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Verkaufszeitraum" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Bis Datum" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Logistikstandort" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Region" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Region" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Untergeordnet (Staaten/Regionen)" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Übergeordnet (Staat/Region)" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Kunde" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Untergeordnet (Kategorien)" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Übergeordnet (Kategorie)" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Kunde" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Untergeordnet (Kategorien)" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Übergeordnet (Kategorie)" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Artikel" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Übergeordnet (Staat/Region)" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Teilregionen" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Bestätigt von" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Kontakt" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Rechnungsadresse" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Rechnungsstellung" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Rechnungsempfänger" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Rechnungsstatus" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Ignorierte Rechnungen" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Neu erstellte Rechnungen" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Positionen" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Warenbewegungen" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Nummer" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Herkunft" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Partei" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Sprache Partei" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Zahlungsbedingung" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Angeboten von" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referenz" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Verkaufsdatum" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Lieferadresse" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Liefermethode" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Lieferpartei" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Warenrücknahmen" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Lieferstatus" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Lieferungen" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Lieferdatum" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Status" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Steuer Cache" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Gesamt" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Gesamt Cache" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Netto" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Netto Cache" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Logistikstandort" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Status Vorbehalt" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Standardwährung für Verkäufe an diese Partei." + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Die Standard-Rechnungsstellungsmethode für den Kunden.\n" +"Leer lassen, um den Standardwert aus den Einstellungen zu verwenden." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Die Standard-Liefermethode für den Kunden.\n" +"Leer lassen, um den Standardwert aus den Einstellungen zu verwenden." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Standardwährung für Verkäufe an diese Partei." + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" +"Wird für Artikel genutzt für die keine Beschaffungszeit erfasst wurde." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" +"Wenn leer wird die Standardbeschaffungszeit aus den Einstellungen benutzt." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" +"Wenn leer wird die Standardbeschaffungszeit aus den Einstellungen benutzt." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"Frist innerhalb der ein bestätigter Verkauf noch auf Entwurf zurückgesetzt werden kann.\n" +"Wird nur angewandt, wenn die Warteschlange aktiviert ist." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Die ausgewählten Rechnungen werden neu erstellt. Alle anderen werden " +"ignoriert." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Tag an dem die Lieferung der Ware erfolgen soll." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Rechnungen" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parteien mit Verkäufen" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Artikel" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Verkäufe pro Region" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Verkäufe pro Land" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Verkäufe pro Land" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Verkäufe pro Kunde" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Verkäufe pro Kundenkategorie" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Verkäufe pro Parteikategorie" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Verkäufe pro Kundenkategorie" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Verkäufe pro Kunde" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Verkäufe pro Artikel" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Verkäufe pro Artikelkategorie" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Verkäufe pro Artikelkategorie" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Verkäufe pro Artikelkategorie" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Verkäufe pro Artikel" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Verkäufe pro Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Warenrücknahmen" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Einstellungen" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Warenbewegungen" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lieferungen" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Kopfdaten bearbeiten" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Region öffnen" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Region öffnen" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Rücknahme erstellen" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Alle" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Bestätigt" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "In Ausführung" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Die Partei \"%(party)s\" kann nicht gelöscht werden, solange es für sie " +"unerledigte Verkäufe bei Unternehmen \"%(company)s\" gibt." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Damit der Verkauf \"%(sale)s\" ausgeführt werden kann, muss ein Lagerort " +"Kunde auf Partei \"%(party)s\" konfiguriert werden." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" +"Damit der Verkauf \"%(sale)s\" gelöscht werden kann, muss er zuerst " +"annulliert werden." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"Die Kombination aus Rechnungsmethode \"%(invoice_method)s\" and " +"Liefermethode \"%(shipment_method)s\" auf Verkauf \"%(sale)s\" kann nicht " +"verwendet werden." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " +"eine Rechnungsadresse erfasst werden." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"Die Rechnung \"%(invoice)s\" kann nicht auf den Entwurfsstatus zurückgesetzt" +" werden, weil sie automatisch aus einem Verkauf erstellt wurde." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Damit die Verkaufsposition \"%(line)s\" gelöscht werden kann, muss zuerst " +"der Verkauf \"%(sale)s\" annulliert oder auf den Entwurfsstatus " +"zurückgesetzt werden." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" +"Eine Steuer kann nur einmal zu einer Verkaufsposition hinzugefügt werden." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Damit der Verkauf \"%(sale)s\" fakturiert werden kann, muss zuerst ein " +"Standardertragskonto konfiguriert werden." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Damit die Kopfdaten des Verkaufs \"%(sale)s\" bearbeitet werden können, muss" +" der Verkauf im Entwurfsstatus sein." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"Der Buchungssatz \"%(move)s\" kann nicht in den Entwurfsstatus zurückgesetzt" +" werden, weil er automatisch aus einem Verkauf erstellt wurde." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Damit der Verkauf \"%(sale)s\" fakturiert werden kann, muss zuerst ein " +"Ertragskonto für den Artikel \"%(product)s\" konfiguriert werden." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Währung" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Datum" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Anzahl der Verkäufe" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Umsatzentwicklung" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Zeitreihe" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " +"eine Lieferadresse erfasst werden." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst ein" +" Logistikstandort erfasst werden." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Annullieren" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Bestätigen" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Rechnungsvorbehalt bearbeiten" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Liefervorbehalt bearbeiten" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Kopfdaten bearbeiten" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Ausführen" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Angebot" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Benutzer in Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Einstellungen" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parteien mit Verkäufen" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Artikel" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Auswertungen" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Verkäufe" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Einstellungen" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "Partei Kundenwährung" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Partei Verkauf Methode" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Artikel Standardbeschaffungszeit" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Artikelbeschaffungszeit" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Artikel Verkauf Kontext" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Verkauf" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Verkauf Administration" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Einstellungen Verkauf" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Einstellungen Verkauf Verkaufsmethode" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Einstellungen Verkauf Nummernkreis" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Nachfrage Rechnungsvorbehalt" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Nachfrage Liefervorbehalt" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Verkaufsposition" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Verkaufsposition - Steuer" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Verkaufsposition - Ignorierte Warenbewegung" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Verkaufsposition - Neu erstellte Warenbewegung" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Kontext Verkaufsauswertung" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Verkaufsauswertung pro Land" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Verkaufsauswertung pro Region" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Verkaufsauswertung pro Region" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Verkaufsauswertung pro Land" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Verkaufsauswertung pro Land" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Verkaufsauswertung pro Kunde" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkaufsauswertung pro Kundenkategorie" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkaufsauswertung pro Kundenkategorie" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkaufsauswertung pro Kundenkategorie" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Verkaufsauswertung pro Kunde" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Auswertungen" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Auswertungen" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Verkaufsauswertung pro Artikel" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkaufsauswertung pro Artikelkategorie" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkaufsauswertung pro Artikelkategorie" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkaufsauswertung pro Artikelkategorie" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Verkaufsauswertung pro Artikel" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Verkaufsauswertung pro Region" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Rücknahme erstellen" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Verkauf - Rechnung Ignoriert" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Verkauf - Neu erstellte Rechnung" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Datum:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Beschreibung:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Auftrag (Entwurf)" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Menge" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Angebot Nr.:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referenz:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Auftrag Nr.:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Steuern:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Netto:" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Gesamt:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Einzelpreis" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Neu erstellt" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Kommentar" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Position" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Zwischensumme" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Überschrift" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Tag" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Monat" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Jahr" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Bei Auftragsausführung" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Bei Lieferung" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Kein" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Bezahlt" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manuell" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Bei Bezahlung" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Bei Auftragsausführung" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Vorbehalt" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Kein" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Gesendet" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Wartend" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Annulliert" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Beauftragt" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Erledigt" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "In Ausführung" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Angebot" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoriert" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Neu erstellt" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Kunden" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Rechnungen zur Neuerstellung auswählen:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Warenbewegungen zur Neuerstellung auswählen:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Allgemein" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notizen" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Anzahl" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Umsatz" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" +"Mit der Rücknahme dieses Verkaufs/dieser Verkäufe wirklich fortfahren?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Sonstiges" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Verkauf" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Ändern" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Rücknahme durchführen" diff --git a/modules/sale/locale/es.po b/modules/sale/locale/es.po new file mode 100644 index 0000000000..f1b14772e5 --- /dev/null +++ b/modules/sale/locale/es.po @@ -0,0 +1,1602 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Ventas" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Monedas del cliente" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda del cliente" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Métodos de venta" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Método de envío" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda del cliente" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método de facturación de venta" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método de envío de venta" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tiempo de espera por defecto" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tiempo de espera por defecto" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Tiempo de espera" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "Plantilla" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Tiempo de espera" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Vendible" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Precio de venta" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "UdM de venta" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Cliente" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Almacenes" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Fecha venta" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Fecha final existencias" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Tiempo de espera" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Vendible" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "UdM de venta" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Procesar las ventas después de" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Secuencia de venta" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método de envío" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método de envío" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Secuencia de venta" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Dominio de facturas" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recrear facturas" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Dominio de movimientos" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recrear movimientos" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Cantidad actual" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Desde ubicación" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Líneas de factura" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Movimientos finalizados" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Movimientos en excepción" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Movimientos ignorados" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Movimientos recreados" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoría UdM del producto" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Estado de venta" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Fecha envío" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Resumen" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "A ubicación" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unidad" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Almacén" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Línea de venta" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Línea de venta" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Movimiento" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Línea de venta" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Desde la fecha" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periodo" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Hasta la fecha" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Almacén" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Provincia" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Subdivisión" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "País" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Hijos" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Región" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Cliente" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Categoría" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Categoría" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Hijos" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Cliente" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Categoría" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Categoría" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Hijos" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Región" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmada por" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Contacto" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Dirección de facturación" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Método de facturación" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Tercero de la factura" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Estado de la factura" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Facturas ignoradas" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Facturas recreadas" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Número" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origen" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Idioma del tercero" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Presupuestada por" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referencia" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Fecha venta" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Dirección de envío" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Método de envío" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Tercero del envío" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Albaranes de devolución" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Estado envío" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Albaranes" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Fecha envío" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Impuestos precalculado" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Total precalculado" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Base imponible" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base imponible precalculada" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Almacén" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Moneda por defecto para las ventas de este tercero." + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"El método de facturación de venta predeterminado para el cliente.\n" +"Dejar en blanco para usar el valor predeterminado de la configuración." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"El método de envío de venta predeterminado para el cliente.\n" +"Dejar en blanco para usar el valor predeterminado de la configuración." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Moneda por defecto para las ventas de este tercero." + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"El tiempo desde que se ha confirmado la de venta hasta que se envian los productos.\n" +"Usado en los productos sin tiempo de espera." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"El tiempo desde que se confirma el pedido hasta que se envian los productos.\n" +"Si se deja en blaco s'utlitza el tiempo de envío por defecto de la configuración." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"El tiempo desde que se confirma el pedido hasta que se envian los productos.\n" +"Si se deja en blaco s'utlitza el tiempo de envío por defecto de la configuración." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"El periodo durante el cual una venta confirmada se puede volver a estado borrador.\n" +"Solo aplica si la cola de trabajos está activada." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Cuando debería comenzar el envío de los bienes." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Terceros con ventas" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Productos" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Ventas por subdivisión" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Ventas por país" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Ventas por país" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Ventas por cliente" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Ventas por categoría de cliente" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Ventas por categoría de tercero" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Ventas por categoría de cliente" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Ventas por cliente" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Ventas por producto" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Ventas por categoría de producto" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Ventas por categoría de producto" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Ventas por categoría de producto" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Ventas por región" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Ventas por región" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Albaranes de devolución" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Movimientos" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Albaranes" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Venta" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modificar cabecera" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Abrir región" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Abrir región" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Devolver la venta" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envío" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Excepción" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "En proceso" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"No puede eliminar el tercero \"%(party)s\" mientras tenga ventas pendientes " +"en la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Para procesar la venta \"%(sale)s\" debe asignar una ubicación en el tercero" +" \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Para eliminar la venta \"%(sale)s\" debe cancelarla." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"No puede usar conjuntamente el método de facturación \"%(invoice_method)s\" " +"y el método de envío \"%(shipment_method)s\" en la venta \"%(sale)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe especificar una " +"dirección de facturación." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"No puede establecer la factura \"%(invoice)s\" como borrador porque fue " +"generada desde una venta." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Para eliminar la línea \"%(line)s\" debe cancelar o establecer como borrador" +" la venta \"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "Un impuesto solo se puede agregar una vez a una línea de venta." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Para facturar la venta \"%(sale)s\" debe configurar una cuenta de ingresos " +"por defecto." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Para modificar la cabecera de la venta \"%(sale)s\", esta debes estar en " +"estado \"borrador\"." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"No puede establecer el movimiento \"%(move)s\" como borrador porque fue " +"generado desde una venta." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Para facturar la venta \"%(sale)s\" debe definir una cuenta de ingresos para" +" el producto \"%(product)s\"." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Empresa" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Moneda" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Fecha" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Número de ventas" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Tendencia de ingresos" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Series temporales" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe definir una " +"dirección de envío." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Para obtener un presupuesto para la venta \"%(sale)s\" debe definir un " +"almacén." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirmar" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Borrador" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envío" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modificar cabecera" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Procesar" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Presupuesto" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Venta" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Venta" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Con ventas" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Productos" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Informes" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "Monedas de cliente por tercero" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Método de venta de tercero" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Tiempo de envío defecto del producto" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Tiempo de envío del producto" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Contexto productos vendibles" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Ventas" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Administración de ventas" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configuración ventas" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Configuración del método de venta" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Configuración de las secuencias de venta" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Gestionar excepción de factura" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Gestionar excepción de envío" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Línea de venta" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Línea de venta - Impuesto" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Línea de venta - Movimiento ignorado" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Línea de venta - Movimiento recreado" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Contexto informe de ventas" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de ventas por país" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Informe de ventas por subdivisión" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Informe de ventas por subdivisión" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de ventas por país" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Informe de ventas por país" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Informe de ventas por cliente" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de ventas por categoría de cliente" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de ventas por categoría de cliente" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Informe de ventas por categoría de cliente" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Informe de ventas por cliente" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Informes de venta" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Informes de venta" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Informe de ventas por producto" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de ventas por categoría de producto" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de ventas por categoría de producto" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Informe de ventas por categoría de producto" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Informe de ventas por producto" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Informe de ventas por región" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Devolver la venta" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Venta" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Venta - Factura ignorada" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Venta - Factura recreada" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Importe" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Fecha:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Descripción" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Descripción:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Ventas borrador" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Presupuesto Nº:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referencia:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Venta Nº:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Impuestos:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Base imponible:" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Recreada" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Línea" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Día" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Mes" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Año" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Al procesar el pedido" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Al enviar" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Pagada" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Al pagar la factura" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Al procesar el pedido" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Excepción" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Ninguno" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Enviada" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "En espera" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancelada" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirmada" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Finalizada" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "En proceso" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Presupuesto" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Recreado" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Venta" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clientes" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Seleccione las facturas a recrear:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Seleccione los movimientos a recrear:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "General" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notas" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Ingresos" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "¿Estás seguro de querer devolver este/os pedido/s de venta?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Información adicional" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Venta" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "Aceptar" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "Aceptar" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Modificar" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Devolver" diff --git a/modules/sale/locale/es_419.po b/modules/sale/locale/es_419.po new file mode 100644 index 0000000000..ed4cbdb881 --- /dev/null +++ b/modules/sale/locale/es_419.po @@ -0,0 +1,1578 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Devolución" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Devolución" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Bodega" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Bodega" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Bodega" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Devolución" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Estado de envío" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Envíos" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Estado de envío" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Base sin impuesto cache" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Base sin Impuesto" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base sin impuesto cache" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Bodega" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Estado excepción" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Envíos" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Crear devolución de venta" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Estado excepción" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Crear devolución de venta" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Pedido de venta en borrador" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Cotización Nº:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Pedido Nº:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Total (sin impuestos):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Precio unitario" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Cotización" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Está seguro que desea devolver esta(s) venta(s)?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "" diff --git a/modules/sale/locale/et.po b/modules/sale/locale/et.po new file mode 100644 index 0000000000..431e268297 --- /dev/null +++ b/modules/sale/locale/et.po @@ -0,0 +1,1690 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Erandi staatus" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Müük" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Kliendid" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Arve meetod" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Müügiarve meetod" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Tarnemeetod" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Osapool" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Osapool" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Müügiarve meetod" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Tarnemeetod" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Täitmise aeg" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Täitmise aeg" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Täitmise aeg" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Täitmise aeg" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Müüdav" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Müügihind" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Müügiühik" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Klient" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Ladu" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Kogus" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Müügi kuupäev" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Täitmise aeg" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Müüdav" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Müügiühik" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Müügiarve meetod" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Protsessi müüki pärast" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Müügijärjestus" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Müügiarve meetod" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Müügi järjestus" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domeeni arved" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Taasloo arved" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Domeeni kanded" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Taasloo kanded" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Kogus" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Summa" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Asukohast" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Arve read" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Kanded tehtud" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Kannete erand" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Kanded" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Ignoreeritud kanded" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Taasloodud kanded" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Märkus" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Toote ühiku kategooria" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Müügi staatus" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Tarne kuupäev" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Asukohta" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Ühik" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Kuupäevast" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Kuupäevani" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Riik" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Alamjaotus" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Riik" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Alamjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Regioon" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Klient" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Kategooria" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Kategooria" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Alamjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Klient" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Toode" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Kategooria" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Kategooria" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Alamjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Toode" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Regioon" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Kinnitatud" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Arve aadress" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Arve meetod" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Arve staatus" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Arve staatus" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Arved" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Ignoreeritud arved" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Taasloodud arved" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Kanded" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Number" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Osapoole keel" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Maksetingimus" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Pakkumus" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Viide" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Müügi kuupäev" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Tarneaadress" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Tarnemeetod" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Tarne osapool" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Tarne tagastus" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Tarne staatus" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Tarned" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Tarne kuupäev" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Maksu vahemälu" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Kokku" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Maksu vahemälu" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Maksuvaba" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Maksustamata vahemälu" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Erandi olek" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "Valitud arved taasluuakse. Teisi ignoreeritakse." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Arved" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Müügiga seotud osapooled" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Toode" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Müük alamjaotuse lõikes" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Müük riigi lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Müük riigi lõikes" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Müük kliendi lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Müük kategooria lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Müük kategooria lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Müük kategooria lõikes" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Müük kliendi lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Müük" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Müük" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Müük toote lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Müük kategooria lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Müük kategooria lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Müük kategooria lõikes" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Müük toote lõikes" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Müük regiooni lõikes" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Tagastused" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Müügid" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Kanded" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lähetused" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Muuda päist" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Avatud regioon" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Avatud regioon" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Kreeditmüük" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Erand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Pakkumus" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Osapoolt \"%(osapooli)\" ei saa kustutada, kuniks neil on ettevõttega " +"\"%(ettevõtetega)\" avatud müügid." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valuuta" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Kuupäev" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Müükide arv" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Müügitulu trend" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Aegrida" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Kinnita" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Muuda päist" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Töötle" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Pakkumus" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Seadistus" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Müügiga seotud osapooled" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Toode" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Aruandlus" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Müügid" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Müügid" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Müügi seadistus - müügi meetod" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Täitmise aeg" + +#, fuzzy +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Protsessi müüki pärast" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Müük" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Müügijuht" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Müügi seadistus" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Müügi seadistus - müügi meetod" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Müügi seadistuse järjestus" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Käitle arve erisust" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Käitle lähetuse erisust" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Müügi rida" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Müügi rida - maks" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Müügi rida - ignoreeritud kanne" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Müügi rida - taasloodud kanne" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Müügi aruandluse sisu" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Müügiaruandlus toote lõikes" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Müügi aruandlus alamjaotuse lõikes" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Müügi aruandlus alamjaotuse lõikes" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Müügiaruandlus riikide lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Müügiaruandlus toote lõikes" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Müügi aruandlus kliendi lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Müügi aruandlus kategooria lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Müügi aruandlus kategooria lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Müügi aruandlus kategooria lõikes" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Müügi aruandlus kliendi lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Aruandlus" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Aruandlus" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Müügiaruandlus toote lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Müügi aruandlus kategooria lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Müügi aruandlus kategooria lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Müügi aruandlus kategooria lõikes" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Müügiaruandlus toote lõikes" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Müügi aruandlus regiooni lõikes" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Müügi tagastus" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Müük" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Müük - ignoreeritud arve" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Müük - taasloodud arve" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Summa" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Kuupäev:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Kirjeldus:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Müügitellimuse mustand" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Pakkumuse nr:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Viide:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Müügitellimuse nr:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Maksud:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Kokku (ilma maksuta):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Kokku:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoreeritud" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Rida" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Vahesumma" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Pealkiri" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Päev" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Kuu" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Aasta" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Protsessitakse tellimusel" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Tarnel saadetud" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Makstud" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Arvel tasutud" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Tellimusel protsessitud" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Saadetud" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Ootel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Tühistatud" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Pakkumus" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoreeritud" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Müük" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Kliendid" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Vali arved taasloomiseks" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Vali kanne taasloomiseks" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Üldine" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Märkused" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Maksud" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Number" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Muuda" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Tagastus" diff --git a/modules/sale/locale/fa.po b/modules/sale/locale/fa.po new file mode 100644 index 0000000000..4fb5d584e4 --- /dev/null +++ b/modules/sale/locale/fa.po @@ -0,0 +1,1702 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "حالت اعتراضی" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "فروش ها" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "مشتریان" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "متد صورتحساب" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "متد صورتحساب فروش" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "متد حمل ونقل" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "متد صورتحساب فروش" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "متد حمل ونقل فروش" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "زمان پیشبرد" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "زمان پیشبرد" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "زمان پیشبرد" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "زمان پیشبرد" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "قابل فروش" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "قیمت فروش" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "واحد اندازی گیری فروش" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "مشتری" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "انبار" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "مقدار/تعداد" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "تاریخ فروش" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "زمان پیشبرد" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "قابل فروش" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "واحد اندازی گیری فروش" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "متد صورتحساب فروش" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "پس از فرایند فروش" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "ادامه فروش" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "متد حمل ونقل فروش" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "متد صورتحساب فروش" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "متد حمل ونقل فروش" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "ادامه فروش" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "دامنه صورتحساب ها" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "ایجاد دوباره صورتحساب ها" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "دامنه جابجایی ها" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "ایجاد دوباره جابجایی ها" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "مقدار/تعداد" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "مقدار" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "واحد پول" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "از مکان" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "خطوط صورتحساب" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "جابجایی ها انجام شد" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "جابجایی های اعتراضی" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "جابجایی ها" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "جابجایی های نادیده گرفته شده" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "جابجایی های دوباره انجام شده" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "توجه" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "محصول" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "دسته بندی واحد اندازه گیری محصول" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "مقدار/تعداد" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "فروش" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "وضعیت فروش" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "تاریخ ارسال" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "به مکان" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "واحد" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "قیمت واحد" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "انبار" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "سطر فروش" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "سطر فروش" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "سطر فروش" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "دوره زمانی" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "انبار" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "کشور" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "کشور" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "زیرتقسیمات" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "کشور" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "زیرتقسیمات" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "کشور" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "زیر مجموعه" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "منبع" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "منطقه" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "مشتری" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "دسته‌بندی‌" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "دسته‌بندی‌" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "زیر مجموعه" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "نام" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "منبع" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "مشتری" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "محصول" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "دسته‌بندی‌" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "دسته‌بندی‌" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "زیر مجموعه" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "نام" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "منبع" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "محصول" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "نام" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "منبع" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "منطقه" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "اظهار نظر" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "تایید شده" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "واحد پول" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "آدرس صورتحساب" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "متد صورتحساب" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "وضعیت صورت حساب" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "وضعیت صورت حساب" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "صورتحساب ها" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "صورتحساب های نادیده گرفته شده" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "صورتحساب های دوباره ایجاد شده" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "خطوط" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "جابجایی ها" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "شماره" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "مبداء" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "زبان نهاد/سازمان" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "شرایط پرداخت" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "مرجع" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "تاریخ فروش" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "آدرس حمل و نقل" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "متد حمل ونقل" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "نهاد/سازمان حمل و نقل" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "محموله های برگشتی" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "وضعیت حمل و نقل محموله" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "محموله ها" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "تاریخ ارسال" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "مالیات نقدی" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "مجموع" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "مالیات نقدی" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "بدون اعمال مالیات" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "نقدی بدون اعمال مالیات" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "انبار" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "فروش" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "فروش" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "فروش" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "حالت اعتراضی" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"دوره فصلی که در آن فروش تایید شده می تواند دوباره به پیش نویس بازگردد.اگر یک" +" صف کارگر فعال شود، اعمال می شود." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"صورتحساب های انتخاب شده دوباره ایجاد خواهند شد، مابقی نادیده گرفته میشوند." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "صورتحساب ها" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "نهادها/سازمان های مرتبط با فروش ها" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "محصول" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "فروش ها" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "برگشتی ها" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "پیکربندی" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "فروش ها" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "جابجایی ها" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "محموله ها" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "فروش" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "رسیدگی به صورتحساب های اعتراضی" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "برگشتی فروش" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "رسیدگی به محموله های اعتراضی" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "همه" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "تایید شده" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "پیش‌نویس" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "اعتراض" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "در حال پردازش" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "نقل قول" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"شما نمیتوانید نهاد/سازمان: \"%(party)s\"را هنگامی که فروش هایی معوق با شرکت:" +" \"%(company)s\"دارد را حذف کنید." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"برای پردازش فروش: \"%(sale)s\" شما باید مکان مشتری را در نهاد/سازمان : " +"\"%(party)s\" تنظیم کنید." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "برای حذف فروش : \"%(sale)s\" شما باید ابتدا آنرا لغو کنید." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"شما نمیتوانید در فروش : \"%(sale)s\" صورتحساب :\"%(invoice_method)s\"و حمل و" +" نقل :\"%(shipment_method)s\" را با هم استفاده کنید." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید آدرس صورتحساب را " +"وارد کنید." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"شما نمیتوانید صورتحساب :\"%(invoice)s\"را به حالت پیش نویس بازنشانی کنید " +"چراکه توسط یک فروش ایجاد شده است." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"برای حذف سطر:\"%(line)s\" شما باید فروش :\"%(sale)s\"را لغو یا به حالت پیش " +"نویس بازنشانی کنید." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد پیش فرض پیکربندی " +"کنید." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "برای تغیر عنوان فروش :\"%(sale)s\" حالت آن باید به پیش نویس بازنشانی شود." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"شما نمیتوانید جابجایی:\"%(move)s\"را به حالت پیش نویس بازنشانی کنید چراکه " +"توسط یک فروش ایجاد شده است." + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد برای محصول : " +"\"%(product)s\" تعریف کنید." + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "واحد پول" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "تاریخ" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "تعداد فروش ها" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "روند درآمد" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "سری زمانی" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک آدرس حمل ونقل را " +"وارد کنید." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک انبار را وارد " +"کنید." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "فروش" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "فروش" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "پیکربندی" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "نهادها/سازمان های مرتبط با فروش ها" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "محصول" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "فروش ها" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "پیکربندی" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "پیکربندی فروش ؛ متد فروش" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "زمان پیشبرد" + +#, fuzzy +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "پس از فرایند فروش" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "فروش ها" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "مدیریت فروش ها" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "پیکربندی فروش" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "پیکربندی فروش ؛ متد فروش" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "ادامه پیکربندی فروش" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "رسیدگی به صورتحساب های اعتراضی" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "رسیدگی به محموله های اعتراضی" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "سطر فروش" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "سطر فروش - مالیات" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "سطر فروش - جابجایی نادیده گرفته شده" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "جابجایی دوباره انجام شده - سطر فروش" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "مفاد گزارش فروش" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "گزارش فروش در هر کشور" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "گزارش فروش در هر استان" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "گزارش فروش در هر استان" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "گزارش فروش در هر کشور" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "گزارش فروش در هر کشور" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "گزارش فروش برای هر مشتری" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "گزارش فروش برای هر مشتری" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "گزارش فروش در هر محصول" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "گزارش فروش در هر زیرمجموعه" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "گزارش فروش در هر محصول" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "گزارش فروش در هر منطقه" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "برگشتی فروش" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "فروش" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "فروش - فاکتور نادیده گرفته شده" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "صورتحساب دوباره ایجاد شده - فروش" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "تاریخ :" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "شرح" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "توضیحات :" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "پیش نویس دستور فروش" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "مقدار/تعداد" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "نقل قول N°:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "ارجاع :" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "دستور فروش N° :" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "مالیات ها :" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "مجموع (بدون احتساب مالیات) :" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "مجموع :" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "قیمت واحد" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "نادیده گرفته شده" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "دوباره ایجاد شده" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "اظهار نظر" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "سطر" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "زیرمجموع" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "عنوان" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "روز" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "ماه" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "سال" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "دستی" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "در دستور پردازش شده" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "در ارسال حمل و نقل" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "اعتراض" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "هیجکدام" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "پرداخت شده" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "در انتظار" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "دستی" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "در فاکتور پرداخت شده" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "در دستور پردازش شده" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "اعتراض" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "هیجکدام" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "ارسال" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "در انتظار" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "لغو شده" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "تایید شده" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "انجام شد" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "در حال پردازش" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "نقل قول" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "نادیده گرفته شده" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "دوباره ایجاد شده" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "فروش" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "مشتریان" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "انتخاب صورتحساب ها برای ایجاد دوباره" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "انتخاب جابجایی برای ایجاد دوباره" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "عمومی" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "یادداشت ها" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "مالیات ها" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "شماره" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "درآمد" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "آیا شما برای برگشت این فروش(ها) اطمینان دارید؟" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "سایر اطلاعات" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "فروش" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "قبول" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "قبول" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "تغییر" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "بازگشت" diff --git a/modules/sale/locale/fi.po b/modules/sale/locale/fi.po new file mode 100644 index 0000000000..06601cfadc --- /dev/null +++ b/modules/sale/locale/fi.po @@ -0,0 +1,1642 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Invoices" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Shipments" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Handle Shipment Exception" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Sales per Customer" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Sales" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Sales per Customer" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/modules/sale/locale/fr.po b/modules/sale/locale/fr.po new file mode 100644 index 0000000000..6d7769c867 --- /dev/null +++ b/modules/sale/locale/fr.po @@ -0,0 +1,1603 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "État d'exception" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Ventes" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Devises de client" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Devise de client" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Méthodes de vente" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Méthode d'expédition" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Devise de client" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Méthode de facturation de vente" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Méthode d'expédition de vente" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Délai d'éxécution par défaut" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Délai d'éxécution par défaut" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Délai d'exécution" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Délai d'exécution" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Vendable" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Prix de vente" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "UDM de vente" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Entrepôts" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Date de la vente" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Date de fin de stock" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Délai d'exécution" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Vendable" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "UDM de vente" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Méthode de facturation de vente" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Traiter les ventes après" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Séquence de vente" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Méthode d'expédition de vente" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Méthode de facturation de vente" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Méthode d'expédition de vente" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Séquence de vente" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domaine des factures" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recréer les factures" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Domaine des mouvements" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recréer des mouvements" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Quantité réelle" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Emplacement d'origine" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Lignes de facture" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Mouvements effectués" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Mouvements en exception" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Mouvements ignorés" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Mouvements recréés" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Note" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Produit" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Catégorie d'unité de mesure" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "État de la vente" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Date de livraison" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Résumé" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Emplacement de destination" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unité" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Mouvement" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Date de début" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Période" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Date de fin" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Pays" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Pays" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Subdivision" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Pays" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Subdivision" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Pays" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Région" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Catégorie" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Catégorie" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Produit" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Catégorie" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Catégorie" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Produit" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Sous-régions" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmée par" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Contact" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Adresse de facturation" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Méthode de facturation" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Tiers de facturation" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "État de la facture" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Factures" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Factures ignorées" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Factures recréées" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Numéro" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Tiers" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Langue du tiers" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Conditions de paiement" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Devis fait par" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Référence" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Date de la vente" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Adresse d'expédition" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Méthode d'expédition" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Tiers d'expédition" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Retours d'expédition" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "État de l'expédition" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Date de livraison" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "État" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Cache des taxes" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Cache du total" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Hors taxe" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Cache hors taxe" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Entrepôt" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "État d'exception" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Devise par défaut pour les ventes à ce tiers." + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"La méthode de facture de vente par défaut pour le client.\n" +"Laissez vide pour utiliser la valeur par défaut de la configuration." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"La méthode d'expédition de vente par défaut pour le client.\n" +"Laissez vide pour utiliser la valeur par défaut de la configuration." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Devise par défaut pour les ventes à ce tiers." + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"Le délai entre la confirmation de la vente et l'envoi des produits.\n" +"Utilisé pour les produits sans délai d'éxécution." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Le délai entre la confirmation de la vente et l'envoi des produits.\n" +"Si vide, le délai d'éxécution par défaut de la configuration est utilisé." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Le délai entre la confirmation de la vente et l'envoi des produits.\n" +"Si vide, le délai d'éxécution par défaut de la configuration est utilisé." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"La période de grâce pendant laquelle une vente confirmée peut toujours être réinitialiser à l'état brouillon.\n" +"S'applique si une fille d'attente de travailleurs est activée." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +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:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Quand l'expédition des marchandises doit commencer." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Factures" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Tiers associés à des ventes" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Produits" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Ventes par subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Ventes par pays" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Ventes par pays" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Ventes par client" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Ventes par catégorie de client" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Ventes par catégorie de tiers" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Ventes par catégorie de client" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Ventes par client" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Ventes par produit" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Ventes par catégorie de produit" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Ventes par catégorie de produit" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Ventes par catégorie de produit" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Ventes par produit" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Ventes par région" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Retours" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Mouvements" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Expéditions" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modifier l'entête" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Ouvrir la région" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Ouvrir la région" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Retourner la vente" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Toutes" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmées" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Brouillons" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Exception" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "En traitement" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Devis" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des ventes en" +" attentes pour la société « %(company)s »." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Pour traiter la vente « %(sale)s », vous devez définir un emplacement client" +" pour le tiers « %(party)s »." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Pour supprimer la vente « %(sale)s », vous devez l'annuler." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"Vous ne pouvez pas utiliser conjointement la facturation " +"« %(invoice_method)s » et l'exédition « %(shipment_method)s » sur la vente " +"« %(sale)s »." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " +"adresse de facturation." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"Vous ne pouvez pas réinitialiser à l'état brouillon la facture " +"« %(invoice)s » car elle a été générée par une vente." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à " +"l'état brouillon la vente « %(sale)s »." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "Une taxe ne peut être ajoutée qu'une seule fois à une ligne de vente." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Pour facturer la vente « %(sale)s », vous devez configurer un compte de " +"produits par défaut." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Pour modifier l'entête de la vente « %(sale)s », elle doit être dans l'état " +"« brouillon »." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"Vous ne pouvez pas réinitialiser à l'état brouillon le mouvement " +"« %(move)s » car il a été généré par une vente." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Pour facturer la vente « %(sale)s », vous devez définir un compte de " +"produits pour le produit « %(product)s »." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Société" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Devise" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Date" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Nombre de ventes" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Tendance du revenu" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Séries temporelles" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " +"adresse de livraison." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Pour avoir un devis pour la vente « %(sale)s », vous devez remplir un " +"entrepôt." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirmer" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Gérer l'exception de facture" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Gérer l'exception d'expédition" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modifier l'entête" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Traiter" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Devis" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Associés à des ventes" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Produits" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Rapports" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "Tiers Devise de client" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Méthode de vente de tiers" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Délai d'exécution par défaut des produits" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Délai d’exécution du produit" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Contexte de produit de vente" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Ventes" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Administrateur des ventes" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configuration des ventes" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Configuration de vente Méthode de vente" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Configuration de vente Séquence" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Exception de facture - Demande" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Exception d'expédition - Demande" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Ligne de vente" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Ligne de vente - Taxe" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Ligne de vente - Mouvement ignoré" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Ligne de vente - Mouvement recréé" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Contexte de rapports de vente" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Rapports de vente par pays" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Rapports de vente par subdivision" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Rapports de vente par subdivision" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Rapports de vente par pays" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Rapports de vente par pays" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Rapports de vente par client" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Rapport de vente par catégorie de client" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Rapport de vente par catégorie de client" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Rapport de vente par catégorie de client" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Rapports de vente par client" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Rapport de vente" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Rapport de vente" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Rapports de vente par produit" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Rapport de vente par catégorie de produit" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Rapport de vente par catégorie de produit" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Rapport de vente par catégorie de produit" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Rapports de vente par produit" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Rapports de vente par région" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Créer le retour de vente" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Vente" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Vente - Facture Ignorée" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Vente - Facture recréée" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr " :" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Montant" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Date :" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Description" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Description :" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Bon de commande brouillon" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Quantité" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Devis N° :" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Référence :" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Bon de commande N° :" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Taxes :" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Total (hors taxes) :" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total :" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Prix unitaire" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Recréé" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Commentaire" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Ligne" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Sous-total" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Titre" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Jour" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Mois" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Année" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Sur traitement de l'ordre" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "À l'envoi de l'expédition" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Payée" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manuel" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Au paiement" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Sur traitement de l'ordre" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Exception" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Envoyé" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "En attente" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Annulée" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirmé" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Terminée" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "En traitement" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Devis" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoré" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Recréé" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Vente" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clients" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Choisissez les factures à recréer :" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Choisissez les mouvements à recréer :" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Général" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Nombre" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Revenu" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Êtes-vous sûr de retourner ces/cette vente(s) ?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Autre information" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Vente" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Modifier" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Retourner" diff --git a/modules/sale/locale/hu.po b/modules/sale/locale/hu.po new file mode 100644 index 0000000000..a2a7635f2d --- /dev/null +++ b/modules/sale/locale/hu.po @@ -0,0 +1,1658 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Visszautasítás kezelése" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Vevői rendelések" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Értékesítés" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Számlázás módja" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Vevői rendelések számlázási módja" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Kiszállítás módja" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Ügyfél" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Cég" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Ügyfél" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Vevői rendelések számlázási módja" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Vevői rendelések szállítási módja" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Alapértelmezett átfutási idő" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Alapértelmezett átfutási idő" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Átfutási idő" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Átfutási idő" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Eladható" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Listaár" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Értékesítési ME" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Pénznem" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Vevő" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Raktárak" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Mennyiség" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Rendelés dátuma" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Átfutási idő" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Eladható" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Értékesítési ME" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Vevői rendelések számlázási módja" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Vevői rendelések sorszámozása" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Vevői rendelések szállítási módja" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Vevői rendelések számlázási módja" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Vevői rendelések szállítási módja" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Vevői rendelések sorszámozása" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Mennyiség" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Részösszeg" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Pénznem" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Leírás" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Induló tárhely" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Számlasorok" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Mozgások" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Jegyzetek" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Termék" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Mértékegység kategória" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Mennyiség" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Kiszállítás dátuma" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Leírás" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Adók" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Cél tárhely" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Típus" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Mértékegység" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Egységár" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Raktár" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Vevői rendelés sora" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Adó" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Tétel" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Vevői rendelés sora" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Tétel" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Vevői rendelés sora" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Ettől" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periódus" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Eddig" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Raktár" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Ország" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Ország" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Közigazgatási egység" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Ország" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Közigazgatási egység" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Ország" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Alárendelt rekordok" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Fölérendelt" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Régió" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Vevő" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Kategória" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Kategória" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Alárendelt rekordok" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Név" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Fölérendelt" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Árbevétel" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Vevő" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Termék" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Kategória" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Kategória" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Alárendelt rekordok" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Név" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Fölérendelt" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Árbevétel" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Termék" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Név" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Fölérendelt" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Régió" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Megjegyzés" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Jóváhagyta" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Kapcsolattartó" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Pénznem" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Leírás" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Számlázási cím" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Számlázás módja" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Vevő a számlán" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Számlázás állapota" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Számlák" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Sorok" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Mozgások" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Szám" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Eredet" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Ügyfél" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Ügyfél nyelve" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Fizetési feltétel" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Ajánlatot létrehozta" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Hivatkozás" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Rendelés dátuma" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Szállítási cím" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Kiszállítás módja" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Vevő a szállítólevélen" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Szállítmányok állapota" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Szállítmányok" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Kiszállítás dátuma" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Állapot" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Adó" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Összesen" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Összesen" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Nettó" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Raktár" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Számla" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Számla" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Visszautasítás kezelése" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +#, fuzzy +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" +"Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." + +#, fuzzy +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" +"Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" +"Azoknál a termékeknél használja a rendszer, amiknél nincs egyéni átfutási idő megadva." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" +"Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" +"Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"A kiválasztott számlákat újra létrehozza a rendszer. A többi figyelmen kívül" +" hagyja." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Mikor kezdődjön az áru kiszállítása." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Számlák" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Vevők vevői rendeléssel" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Termékek" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Eladások vevőnként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Eladások vevőnként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Vevői rendelések" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Eladások termékenként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Eladások termékenként" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Eladások régiónként" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Visszaküldött áru" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Beállítások" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Készletmozgások" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Szállítmányok" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Visszautasított számla kezelése" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Fejléc módosítása" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Vevői rendelés visszavételezése" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Visszautasított szállítmány kezelése" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "összes" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "jóváhagyott" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "vázlat" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "visszautasítva" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "folyamatban" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "ajánlat" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Cég" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Pénznem" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Dátum" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Árbevétel" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Eladások tendenciája" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Érvénytelenítés" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Jóváhagyás" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "vázlat" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Visszautasított számla kezelése" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Visszautasított szállítmány kezelése" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Fejléc módosítása" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Feldolgozás" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Ajánlatba" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Beállítások" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Vevői rendeléssel" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Termékek" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Jelentések" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Értékesítés" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Beállítások" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Vevői rendelések számlázási módja" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Alapértelmezett átfutási idő" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Vevői rendelések" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Visszautasított számla kezelése" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Visszautasított szállítmány kezelése" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Vevői rendelés sora" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Jelentések" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Jelentések" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Eladások termék kategóriánként" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Eladások termék kategóriánként" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Vevői rendelés visszavételezése" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Összeg" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Dátum:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Leírás" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Leírás" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Mennyiség" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Hivatkozás:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Adók" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Adók:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Összesen:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Egységár" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "figyelmen kívül hagyva" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "újra létrehozva" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Megjegyzés" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Sor" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Részösszeg" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Címsor" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Nap" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Hónap" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Év" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "kézzel" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "a rendelés alapján" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "a vevői szállítmány alapján" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "visszautasítva" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "nincs" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Fizetve" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "várakozik" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "kézzel" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "a kifizetett számla alapján" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "a rendelés alapján" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "visszautasítva" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "nincs" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "várakozik" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "érvénytelen" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "jóváhagyott" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Kész" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "vázlat" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "folyamatban" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "ajánlat" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "figyelmen kívül hagyva" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "újra létrehozva" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Vevő" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Értékesítés" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Válassza ki a számlákat, amiket újra létre szeretne hozni:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Válassza ki a készletmozgásokat, amiket újra létre szeretne hozni:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Általános" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Jegyzetek" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Adók" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Szám" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Árbevétel" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Biztos, hogy vissza akarja vételezni ez(eke)t a rendelés(eke)t?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Egyéb info" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Vevői rendelés" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Mégse" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Mégse" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Mégse" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Módosítás" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Mégse" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Visszavételezés" diff --git a/modules/sale/locale/id.po b/modules/sale/locale/id.po new file mode 100644 index 0000000000..5325e9ba20 --- /dev/null +++ b/modules/sale/locale/id.po @@ -0,0 +1,1638 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Mata uang" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Metode Faktur" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Metode Faktur" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Status Pengiriman" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Mata uang" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Pihak" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Pihak" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Metode Faktur" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Pelanggan" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Gudang" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Tanggal Penjualan" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Jumlah" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Baris Faktur" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Perpindahan Selesai" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Perpindahan" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Catatan" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Produk" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Ringkasan" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Pajak-Pajak" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Harga Satuan" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Gudang" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Baris Penjualan" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Perpindahan" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Baris Penjualan" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Perpindahan" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Baris Penjualan" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Dari Tanggal" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periode" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Ke Tanggal" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Gudang" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Negara" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Negara" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Negara" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Cabang" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Induk" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Pelanggan" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Kategori" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Kategori" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Cabang" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Mata Uang" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nama" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Induk" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Pelanggan" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Produk" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Kategori" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Kategori" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Cabang" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nama" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Induk" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Produk" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Mata uang" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nama" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Induk" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Komentar" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Konfirmasi" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Mata Uang" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Alamat Faktur" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Metode Faktur" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Status Faktur" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Status Faktur" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Faktur-Faktur" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Faktur-Faktur yang Diabaikan" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Baris" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Perpindahan" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Nomor" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Asal" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Masa Pembayaran" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Dikutip Oleh" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referensi" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Tanggal Penjualan" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Status Pengiriman" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Status" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Total" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Gudang" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Faktur-Faktur" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Pihak terkait dengan Penjualan" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Produk" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Penjualan per Subdivisi" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Penjualan per Negara" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Penjualan per Negara" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Penjualan per Pelanggan" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Penjualan per Kategori" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Penjualan per Pelanggan" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Penjualan" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Penjualan" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Penjualan per Produk" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Penjualan per Kategori" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Penjualan per Produk" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Penjualan per Wilayah" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Konfigurasi" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Perpindahan" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Penjualan per Wilayah" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Penjualan per Wilayah" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Mata uang" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Tanggal" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Pendapatan" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Pendapatan" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Batal" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Konfirmasi" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Proses" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Konfigurasi" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Pihak terkait dengan Penjualan" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Produk-produk" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Pelaporan" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Konfigurasi" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Baris Penjualan" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Baris Penjualan - Pajak" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Baris Penjualan - Perpindahan Diabaikan" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Penjualan per Kategori" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Penjualan per Kategori" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Pelaporan" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Pelaporan" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Penjualan per Kategori" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Penjualan per Kategori" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Penjualan per Kategori" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Penjualan - Faktur yang Diabaikan" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Penjualan - Faktur yang Dibuat Ulang" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Tanggal:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Deskripsi:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Total (di luar pajak):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Harga Satuan" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Komentar" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Hari" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Bulan" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Tahun" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Tidak ada" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Tidak ada" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Batal" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Umum" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Catatan-Catatan" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Pajak-Pajak" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Nomor" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Pendapatan" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Apakah Anda yakin akan mengembalikan penjualan ini?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Info Lain" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Penjualan" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "" diff --git a/modules/sale/locale/it.po b/modules/sale/locale/it.po new file mode 100644 index 0000000000..c742bb1f8c --- /dev/null +++ b/modules/sale/locale/it.po @@ -0,0 +1,1678 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "stato di eccezione" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Vendite" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Clienti" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "metodo di fatturazione" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "metodo di fatturazione vendita" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "metodo di spedizione" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Controparte" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Controparte" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "metodo di fatturazione vendita" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "metodo di spedizione dell'ordine" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "lead time" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "lead time" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Tempi di consegna" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Tempi di consegna" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "vendibile" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "UdM di vendita" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Clienti" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Magazzini" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Quantità" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "data ordine" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Tempi di consegna" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "vendibile" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "UdM di vendita" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "metodo di fatturazione vendita" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "sequenza ordine" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "metodo di spedizione dell'ordine" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "metodo di fatturazione vendita" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "metodo di spedizione dell'ordine" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "sequenza ordine" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "dominio fatture" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "ricrea fatture" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "dominio movimenti" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "ricrea movimenti" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Quantità effettiva" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Importo" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Descrizione" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "da locazione" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Righe fattura" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "movimenti eseguiti" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "eccezione movimenti" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Movimenti" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "movimenti ignorati" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "movimenti ricreati" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Prodotto" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categotia UdM prodotto" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Quantità" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Vendite" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "stato ordine" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "data di spedizione" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Imposte" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "A Locazione" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unità" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Prezzo Unitario" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Magazzino" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "riga ordine" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Movimento" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "riga ordine" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Movimento" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "riga ordine" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Azienda" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Magazzino" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Padre" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Clienti" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nome" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Clienti" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Prodotto" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nome" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Prodotto" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nome" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Padre" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Commento" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Descrizione" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Indirizzo di fatturazione" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "metodo di fatturazione" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "stato fattura" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "stato fattura" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Fatture" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "fatture ignorate" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "fatture ricreate" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Righe" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Movimenti" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Numero" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Controparte" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Lingua Controparte" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Termine di pagamento" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Riferimento" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "data ordine" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "indirizzo di spedizione" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "metodo di spedizione" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "controparte di spedizione" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "resi di spedizione" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Stato spedizione" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Spedizioni" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "data di spedizione" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Stato" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Imposta" + +#, fuzzy +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "ripostiglio imposta" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Totale" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "ripostiglio imposta" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Ante imposte" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Base imponibile precalcolato" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Magazzino" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Fattura" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Vendite" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Fattura" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Vendita" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Vendita" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "stato eccezione" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Le fatture selezionate verranno ricreate. Le altre verranno tralasciate." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Fatture" + +#, fuzzy +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Prodotto" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Vendite" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Vendite" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Resi" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configurazione" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Movimenti" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Spedizioni" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Eccezione" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Annulla" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configurazione" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Prodotto" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configurazione" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "metodo di fatturazione vendita" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "lead time" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configurazione vendita" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "gestione dell'eccezione in fattura" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "gestione dell'eccezione di spedizione" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "riga ordine" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "riga ordine - imposta" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Riga ordine - movimento non considerato" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "riga ordine - movimento ricreato" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "reso vendita" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Vendita" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Vendita - fattura non considerata" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Vendita - fattura ricreata" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Importo" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Descrizione" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Descrizione:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Bozza ordine di vendita" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Quantità" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Preventivo N°:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Riferimento:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Ordine di vendita n°:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Imposte" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Imposte:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Totale (escluse tasse):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Totale:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Prezzo Unitario" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "non considerati" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Ricreati" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Commento" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Riga" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotale" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Titolo" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Giorno" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Mese" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Anno" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manuale" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Su ordine processato" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Su spedizione" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Eccezione" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Nessuno" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Pagato" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "In attesa" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manuale" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Su fattura pagata" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Su ordine processato" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Eccezione" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Nessuno" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Inviato" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "In attesa" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Annullato" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confermato" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Eseguito" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Bozza" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "In esecuzione" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Preventivo" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Non considerati" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Ricreati" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Vendita" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clienti" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Scegliere le fatture da ricreare:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Scegliere i movimenti da ricreare:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Generale" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Note" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Imposte" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Numero" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Confermi il reso su queste/questa vendite/a?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Altre informazioni" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Vendita" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Annulla" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Annulla" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Annulla" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Annulla" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Reso" diff --git a/modules/sale/locale/lo.po b/modules/sale/locale/lo.po new file mode 100644 index 0000000000..f0e1d95a69 --- /dev/null +++ b/modules/sale/locale/lo.po @@ -0,0 +1,1747 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +#, fuzzy +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "ສະຖານະຍົກເວັ້ນ" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "ຂາຍ" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "ລາຍການເກັບເງິນ" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Shipments" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Handle Shipment Exception" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Sales per Customer" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "ຈຳນວນ" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "ວັນທີບັນທຶກ" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "ຈຳນວນ" + +#, fuzzy +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "ລາຍການເກັບເງິນ" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "ຕັດບັນຊີສາງ" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "ໝາຍເຫດ" + +#, fuzzy +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "ຜະລິດຕະພັນ" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "ຈຳນວນ" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "ຂາຍ" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "ອາກອນ" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "ຮູບແບບ" + +#, fuzzy +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "ໜ່ວຍ" + +#, fuzzy +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "ລາຄາຫົວໜ່ວຍ" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "ອາກອນ" + +#, fuzzy +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "ເຄື່ອນໄຫວ" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "ເຄື່ອນໄຫວ" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "ຜະລິດຕະພັນ" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "ຜະລິດຕະພັນ" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "ຄໍາເຫັນ" + +#, fuzzy +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "ທີ່ຢູ່" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "ຮ່ວງ" + +#, fuzzy +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "ຕັດບັນຊີສາງ" + +#, fuzzy +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "ເລກທີ" + +#, fuzzy +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "ລາຍການຂັ້ນຕົ້ນ" + +#, fuzzy +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + +#, fuzzy +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "ພາສາ" + +#, fuzzy +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "ໄລຍະຊໍາລະ" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +#, fuzzy +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "ເອກະສານອ້າງອີງ" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "ສະຖານະ" + +#, fuzzy +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "ອາກອນ" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "ລວມທັງໝົດ" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "ລວມທັງໝົດ" + +#, fuzzy +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "ມູນຄ່າບໍ່ລວມອາກອນ" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "ສະຖານະຍົກເວັ້ນ" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "ຜະລິດຕະພັນ" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "ຂາຍ" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "ການຕັ້ງຄ່າ" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "ຕັດບັນຊີສາງ" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "ຂາຍ" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "ຂາຍ" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "ທັງໝົດ" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "ຮ່າງກຽມ" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "ສະຖານະຍົກເວັ້ນ" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "ກຳລັງດຳເນີນການ" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "ຫ້ອງການ/ສຳນັກງານ" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "ການຕັ້ງຄ່າ" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "ຜະລິດຕະພັນ" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "ການຕັ້ງຄ່າ" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "ຂາຍ" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "ຂາຍ" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "ຂາຍ" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "ເນື້ອໃນລາຍການ" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "ຈຳນວນ" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "ເອກະສານອ້າງອີງ" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "ອາກອນ" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "ອາກອນ:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "ລວມເງິນ (ບໍ່ລວມອາກອນ):" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "ລວມເງິນ:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "ລາຄາຫົວໜ່ວຍ" + +#, fuzzy +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "ບໍ່ແຕະຕ້ອງ" + +#, fuzzy +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "ສ້າງຂຶ້ນໃໝ່" + +#, fuzzy +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "ຄໍາເຫັນ" + +#, fuzzy +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "ຮ່ວງ" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "ໃສ່ເອົາເອງ" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "ບໍ່ມີ" + +#, fuzzy +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "ຈ່າຍແລ້ວ" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "ໃສ່ເອົາເອງ" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "ບໍ່ມີ" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "ຍົກເລີກແລ້ວ" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "ແລ້ວໆ" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "ຮ່າງກຽມ" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "ກຳລັງດຳເນີນການ" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +#, fuzzy +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "ບໍ່ແຕະຕ້ອງ" + +#, fuzzy +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "ສ້າງຂຶ້ນໃໝ່" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "ຂາຍ" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +#, fuzzy +msgctxt "view:sale.line:" +msgid "General" +msgstr "ທົ່ວໄປ" + +#, fuzzy +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "ໝາຍເຫດ" + +#, fuzzy +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "ອາກອນ" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "ຂໍ້ມູນອື່ນໆ" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "ຂາຍ" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "ຕົກລົງ" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "ຕົກລົງ" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/modules/sale/locale/lt.po b/modules/sale/locale/lt.po new file mode 100644 index 0000000000..1ef90e29f1 --- /dev/null +++ b/modules/sale/locale/lt.po @@ -0,0 +1,1689 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Išimtinė būsena" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Pardavimai" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Pirkėjai" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Sąskaita faktūra išrašoma" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Siuntimo būdas" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Kontrahentas" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Kontrahentas" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Siuntimo parduodant būdas" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tiekimo laikas" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tiekimo laikas" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Tiekimo laikas" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Tiekimo laikas" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Parduodama" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Pardavimo kaina" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Mato vienetas parduodant" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Pirkėjas" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Sandėlys" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Kiekis" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Pardavimo data" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Tiekimo laikas" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Parduodama" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Mato vienetas parduodant" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Pauzė prieš parduodant" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Pardavimų numeruotė" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Siuntimo parduodant būdas" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Siuntimo parduodant būdas" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Organizacija" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Pardavimų numeruotė" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Sąskaitų faktūrų domenas" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Atkurtos sąskaitos faktūros" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Operacijų domenas" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Atkurti operacijos" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Kiekis" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Suma" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Valiuta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Aprašymas" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Išsiuntimo vieta" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Sąskaitos faktūros eilutės" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Atliktos operacijos" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Operacijų išimtys" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Operacijos" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Ignoruotos operacijos" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Atkurtos operacijos" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Pastaba" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Prekė" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Prekės mato vieneto kategorija" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Kiekis" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Pardavimo būsena" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Išsiuntimo data" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Mokesčiai" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Gavimo vieta" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tipas" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Mato vienetas" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Kaina" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Sandėlys" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Pardavimo eilutė" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "PVM" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Operacija" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Pardavimo eilutė" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Operacija" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Pardavimo eilutė" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Organizacija" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Pradinė data" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periodas" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Pabaigos data" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Sandėlys" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Šalis" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Šalis" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Regionas" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Šalis" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Regionas" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Šalis" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Dukterinės" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Motininė" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Regionas" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Pirkėjas" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Kategorija" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Kategorija" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Dukterinės" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Pavadinimas" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Motininė" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Pajamos" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Pirkėjas" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Prekė" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Kategorija" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Kategorija" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Dukterinės" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Pavadinimas" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Motininė" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Pajamos" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Prekė" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Pavadinimas" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Motininė" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Regionas" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Komentaras" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Patvirtinti" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valiuta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Aprašymas" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Juridinis adresas" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Sąskaita faktūra išrašoma" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Sąskaitos faktūros būsena" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Sąskaitos faktūros būsena" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Sąskaitos faktūros" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Ignoruotos sąskaitos faktūros" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Atkurtos sąskaitos faktūros" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Eilutės" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Operacijos" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Numeris" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Šaltinis" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Kontrahentas" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Kontrahento kalba" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Mokėjimo sąlyga" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Pasiūlymas" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Nuoroda" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Pardavimo data" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Siuntimo adresas" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Siuntimo būdas" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Gavėjas" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Grąžinimas" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Siuntimo būsena" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Siuntimai" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Išsiuntimo data" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Būsena" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "PVM" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Išsaugota PVM vertė" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Viso su PVM" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Išsaugota PVM vertė" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Viso" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Išsaugota bendra suma be PVM" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Sandėlys" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Sąskaita faktūra" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Sąskaita faktūra" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Išimtinė būsena" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Sąskaitos faktūros" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Su pardavimais susieti kontrahentai" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Prekė" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Pardavimai pagal regioną" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Pardavimai pagal šalį" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Pardavimai pagal šalį" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Pardavimai pagal pirkėją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Pardavimai pagal kategoriją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Pardavimai pagal kategoriją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Pardavimai pagal kategoriją" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Pardavimai pagal pirkėją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Pardavimai" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Pardavimai pagal prekę" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Pardavimai pagal kategoriją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Pardavimai pagal kategoriją" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Pardavimai pagal kategoriją" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Pardavimai pagal prekę" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Pardavimai pagal regioną" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Grąžinimai" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Nuostatos" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Pardavimai" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Operacijos" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Siuntimai" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Taisyti antraštės duomenis" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Atverti regioną" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Atverti regioną" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Pardavimo grąžinimas" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Tvarkyti siuntimo išimtinę situaciją" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Visi" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Patvirtinti" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Juodraštis" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Išimtis" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Vykdomi" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Pasiūlymai" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valiuta" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Pardavimų kiekis" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Pajamų tendencija" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Laiko serijos" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Anuliuoti" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Patvirtinti" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Taisyti" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Tvarkyti siuntimo išimtinę situaciją" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Taisyti antraštės duomenis" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Vykdyti" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Pasiūlymas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Nuostatos" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Su pardavimais susieti kontrahentai" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Prekė" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Ataskaitos" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Pardavimai" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Nuostatos" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Pardavimo metodas" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Tiekimo laikas" + +#, fuzzy +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Pauzė prieš parduodant" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Pardavimai" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Pardavimų valdymas" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Pardavimo nuostatos" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Pardavimo metodas" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Pardavimo numeruotė" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Tvarkyti siuntimo išimtinę situaciją" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Pardavimo eilutė" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Pardavimo eilutė - PVM" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Pardavimo eilutė - ignoruota operacija" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Pardavimo eilutė - atkurta operacija" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Pardavimo ataskaitos kontekstas" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Pardavimo ataskaita pagal šalį" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Pardavimo ataskaita pagal regioną" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Pardavimo ataskaita pagal regioną" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Pardavimo ataskaita pagal šalį" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Pardavimo ataskaita pagal šalį" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Pardavimo ataskaita pagal pirkėją" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Pardavimo ataskaita pagal pirkėją" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Ataskaitos" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Ataskaitos" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Pardavimo ataskaita pagal prekę" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Pardavimo ataskaita pagal kategoriją" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Pardavimo ataskaita pagal prekę" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Pardavimo ataskaita pagal regioną" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Pardavimo grąžinimas" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Pardavimas - ignoruotos sąskaitos faktūros" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Pardavimas - atkurtos sąskaitos faktūros" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Suma" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Aprašymas" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Aprašymas:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Pardavimo juodraštis" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Kiekis" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Pasiūlymas Nr.:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Nuoroda:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Sąskaita išankstiniam mokėjimui Nr.:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "PVM" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "PVM:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Viso:" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Viso su PVM:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Kaina" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoruota" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Atkurta" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Komentaras" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Eilutė" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Tarpinė suma" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Antraštė" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Diena" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Mėnuo" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Metai" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Rankiniu būdu" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Vykdant užsakymą" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Išsiunčiant krovinį" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Išimtis" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Jokia" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Apmokėta" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Laukianti apmokėjimo" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Rankiniu būdu" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Apmokėjus sąskaitą faktūrą" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Pradėjus vykdyti pardavimą" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Išimtis" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Jokia" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Išsiųsta" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Laukiantis" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Anuliuota" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Patvirtinta" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Pabaigta" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Juodraštis" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Vykdoma" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Pasiūlymas" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignoruota" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Atkurta" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Pirkėjai" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Pasirinkite sąskaitas faktūras atkūrimui" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Pasirinkite operacijas atkūrimui" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Pagrindinis" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Pastabos" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Mokesčiai" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Numeris" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Pajamos" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Kita informacija" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Pardavimas" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Atsisakyti" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "Gerai" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Atsisakyti" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "Gerai" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Atsisakyti" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Taisyti" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Atsisakyti" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Grąžinti" diff --git a/modules/sale/locale/nl.po b/modules/sale/locale/nl.po new file mode 100644 index 0000000000..4c1cc7722f --- /dev/null +++ b/modules/sale/locale/nl.po @@ -0,0 +1,1604 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Uitzondering status" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Klant valuta's" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Klant valuta" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Factuur afhandeling" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Verkoop methodes" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Verzend methode" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Klant valuta" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Relatie" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Relatie" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Verkoopfactuur methode" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Verkoop Verzendmethode" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Standaard doorlooptijd" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Standaard doorlooptijd" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Doorlooptijd" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "Template" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Doorlooptijd" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Verkoopbaar" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Verkoopprijs" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Verkoop maateeheid" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Klant" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Magazijnen" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Hoeveelheid" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Verkoop datum" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Eind datum voorraad" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Doorlooptijd" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Verkoopbaar" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Verkoop maateeheid" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Verkoopfactuur methode" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Verwerk verkoop na" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Verkoop reeks" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Verkoop Verzendmethode" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Verkoopfactuur methode" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Verkoop Verzendmethode" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Verkoop reeks" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domein facturen" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Facturen opnieuw aanmaken" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Mutaties domein" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Mutaties opnieuw aanmaken" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Werkelijke hoeveelheid" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Bedrag" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Van locatie" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Factuur regels" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Mutaties gereed" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Mutaties uitzondering" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Mutaties" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Genegeerde mutaties" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Opnieuw aangemaakte mutaties" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Notitie" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Product" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categorie mateneenheid" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Hoeveelheid" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Verkoop status" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Verzend datum" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Samenvatting" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Belastingen" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Naar locatie" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Soort" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Eenheid" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Eenheidsprijs" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Magazijn" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Verkoop regel" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Mutatie" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Verkoop regel" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Mutatie" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Verkoop regel" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Start datum" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Periode" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "Eind datum" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Magazijn" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Onderverdeling" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Onderverdeling" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Land" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Onderliggend" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Bovenliggend" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Regio" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Klant" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Onderliggende niveaus" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Naam" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Bovenliggend" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Klant" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Product" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Onderliggende niveaus" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Naam" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Bovenliggend" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Product" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Naam" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Bovenliggend" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Deelgebied" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Opmerking" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Bevestigd door" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Contact" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Factuur adres" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Factuur afhandeling" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Factuur relatie" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Factuur status" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Facturen" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Genegeerde facturen" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Opnieuw aangemaakte facturen" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Regels" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Mutaties" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Nummer" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Oorsprong" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Relatie" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Taal relatie" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Betalingstermijn" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Offerte gemaakt door" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referentie" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Verkoop datum" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Afleveradres" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Verzend methode" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Verzendende relatie" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Retour zendingen" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Verzend status" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Leveringen" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Verzend datum" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Status" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Belastingcache" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Totaal" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Totaal opslag" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Onbelast" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Onbelast opslag" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Magazijn" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factuur" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factuur" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Uitzondering status" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Standaard valuta voor verkopen aan deze relatie." + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"De standaard verkoop factuur methode voor de klant.\n" +"Laat leeg om de standaardwaarde uit de configuratie te gebruiken." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"De standaard verzend methode voor verkopen aan de klant.\n" +"Laat leeg om de standaardwaarde uit de configuratie te gebruiken." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "Standaard valuta voor verkopen aan deze relatie." + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"De tijd tussen de bevestiging van de verkooporder en het verzenden van de producten.\n" +"Gebruikt voor producten zonder doorlooptijd." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"De tijd tussen de bevestiging van de verkooporder en het verzenden van de producten.\n" +"Indien leeg wordt de standaard doorlooptijd uit de configuratie gebruikt." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"De tijd tussen de bevestiging van de verkooporder en het verzenden van de producten.\n" +"Indien leeg wordt de standaard doorlooptijd uit de configuratie gebruikt." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"De respijt periode waarin de bevestigde aankoop nog steeds kan worden gereset naar concept.\n" +"Alleen toegepast als een wachtrij is geactiveerd." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt " +"genegeerd." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Wanneer de verzending van goederen moet beginnen." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturen" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Relaties gekoppeld aan verkoop" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Producten" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Verkopen per subdivisie" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Verkopen per land" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Verkopen per Land" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Verkopen per klant" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Verkopen per klant categorie" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Verkopen per relatie categorie" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Verkopen per klant categorie" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Verkopen per klant" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Verkopen per product" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Verkopen per product categorie" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Verkopen per product categorie" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Verkopen per product categorie" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Verkopen per product" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Verkopen per Regio" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Terugnames" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Instellingen" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Mutaties" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Leveringen" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Afhandelen factuur uitzondering" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Wijzig kop" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Regio" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Regio" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Terug te nemen verkoop" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Afhandelen zending uitzondering" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Alles" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Bevestigd" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Concept" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Uitzondering" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Verwerking" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Offerte" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in " +"behandeling hebben bij bedrijf \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Om verkoop \"%(sale)s\" te verwerken, moet u een klant locatie instellen op " +"relatie \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Om de verkoop \"%(sale)s\" te verwijderen, moet u deze annuleren." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"U kunt factuur \"%(invoice_method)s\" en levering \"%(shipment_method)s\" op" +" de verkoop \"%(sale)s\" niet samen gebruiken." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een factuur " +"adres invoeren." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"U kunt de factuur \"%(invoice)s\" niet terug zetten naar concept omdat ze is" +" gegenereerd door een verkoop." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Om regel \"%(line)s\" te verwijderen, moet u de verkoop \"%(sale)s\" " +"annuleren of terug zetten naar concept." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" +"Een belasting kan slechts eenmaal aan een verkoop regel worden toegevoegd." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Om verkoop \"%(sale)s\" te factureren, moet u een standaard " +"grootboekrekening omzet configureren." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Om de kop van de verkoop \"%(sale)s\" te wijzigen, moet deze in status " +"\"concept\" staan." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"U kunt mutatie \"%(move)s\" niet terug zetten naar concept omdat deze is " +"gegenereerd door een verkoop." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Om verkoop \"%(sale)s\" te factureren, moet u eerst een grootboekrekening " +"omzet configureren voor product \"%(product)s\"." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valuta" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Datum" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Aantal verkopen" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Omzet trent" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Tijdreeksen" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een verzendadres" +" invoeren." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een magazijn " +"invoeren." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Bevestigen" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Concept" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Afhandelen factuur uitzondering" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Afhandelen zending uitzondering" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Wijzig kop" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Verwerken" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Offerte" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Instellingen" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Gekoppeld aan verkoop" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Producten" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Rapportage" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Verkoop" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Verkopen" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Instellingen" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Verkopen" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "Klant valuta relatie" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Relatie verkoop methode" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Product standaard doorlooptijd" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Product doorlooptijd" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Context product verkoop" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Verkopen" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Verkoop administratie" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Verkoop instellingen" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Verkoop configuratie verkoop methode" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Verkoop configuratie reeks" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Afhandelen factuur uitzondering" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Afhandelen zending uitzondering" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Verkoop regel" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Verkoop regel - belasting" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Verkoop regel - genegeerde mutatie" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Verkoop regel - mutatie opnieuw aangemaakt" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Context verkoop rapportage" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Verkoop rapportage per land" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Verkoop rapportage per subdivisie" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Verkoop rapportage per subdivisie" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Verkoop rapportage per land" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Verkoop rapportage per Land" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Verkoop rapportage per klant" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkoop rapportage per klant categorie" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkoop rapportage per klant categorie" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Verkoop rapportage per klant categorie" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Verkoop rapportage per klant" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Verkoop rapportage" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Verkoop rapportage" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Verkoop rapportage per product" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkoop rapportage per product categorie" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkoop rapportage per product categorie" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Verkoop rapportage per product categorie" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Verkoop rapportage per product" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Verkoop rapportage per Regio" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Terug te nemen verkoop" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Verkoop - genereerde factuur" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Verkoop - factuur opnieuw aangemaakt" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Bedrag" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Datum:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Omschrijving:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Concept verkooporder" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Hoeveelheid" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Offerte N °:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referentie:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Verkooporder N°:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Belastingen" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Belastingen:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Totaal (excl. belasting):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Totaal:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Eenheidsprijs" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Genegeerd" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Opnieuw aangemaakt" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Opmerking" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Regel" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotaal" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Titel" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Dag" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Maand" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "Jaar" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Handmatig" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Na verwerking order" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Na verzending" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Uitzondering" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Geen" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Betaald" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "In afwachting" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Handmatig" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Na betaling factuur" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Na verwerking order" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Uitzondering" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Geen" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Verzonden" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "In afwachting" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Geannuleerd" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Bevestigd" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Afgerond" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Concept" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Verwerking" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Offerte" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Genegeerd" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Opnieuw aangemaakt" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Klanten" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Kies facturen om opnieuw aan te maken:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Kies mutatie om opnieuw aan te maken:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Algemeen" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notities" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Belastingen" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Nummer" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Omzet" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Weet u zeker dat u deze verko(o)p(en) wilt retourneren?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Aanvullende informatie" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Verkoop" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Wijzigen" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Terugname" diff --git a/modules/sale/locale/pl.po b/modules/sale/locale/pl.po new file mode 100644 index 0000000000..201cf11623 --- /dev/null +++ b/modules/sale/locale/pl.po @@ -0,0 +1,1673 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sprzedaż" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Odbiorcy" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Waluta" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Metoda faktury" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Metoda wysyłki sprzedaży" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Metoda wysyłki" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Waluta" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Strona" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Strona" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Metoda faktury" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda wysyłki sprzedaży" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Cena sprzedaży" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Jm sprzedaży" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Waluta" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Odbiorcy" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Magazyn" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Ilość" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Data sprzedaży" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Jm sprzedaży" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Sekwencja sprzedaży" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda wysyłki sprzedaży" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda wysyłki sprzedaży" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Firma" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Sekwencja sprzedaży" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Ilość" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Waluta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Z lokalizacji" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Wiersze faktury" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Wykonane ruchy" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Ruchy" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Zignorowane ruchy" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Notatka" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Produkt" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Kategoria jm produktu" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Ilość" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Stan sprzedaży" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Data wysyłki" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Podatki" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Do lokalizacji" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Jednostka" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Cena jednostkowa" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Magazyn" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Wiersz sprzedaży" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Ruch" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Wiersz sprzedaży" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Ruch" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Wiersz sprzedaży" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Firma" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Magazyn" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Odbiorcy" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Waluta" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Odbiorcy" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Produkt" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Waluta" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Produkt" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Waluta" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Komentarz" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Waluta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Adres faktury" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Metoda faktury" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Stan faktury" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Stan faktury" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Faktury" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Zignorowane faktury" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Wiersze" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Ruchy" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Numer" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Źródło" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Strona" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Język strony" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Termin płatności" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referencja" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Data sprzedaży" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Adres wysyłki" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Metoda wysyłki" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Strona wysyłki" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Zwroty wysyłki" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Stan wysyłki" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Wysyłki" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Data wysyłki" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Stan" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Razem" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Podatek razem" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Magazyn" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faktura" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Faktura" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Produkt" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Sprzedaż" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Sprzedaż" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +#, fuzzy +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Konfiguracja" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Ruchy" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Wyjątek" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Waluta" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Konfiguracja" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Produkt" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Konfiguracja" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Konfiguracja sprzedaży" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Sekwencja konfiguracji sprzedaży" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Wiersz sprzedaży" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Wiersz sprzedaży - Podatek" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Wiersz sprzedaży - Zignorowany ruch" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Zwrot sprzedaży" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Sprzedaż - Zignorowana faktura" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Opis" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Opis:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Ilość" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referencja:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Podatki" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Podatki:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Razem:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Cena jednostkowa" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Zignorowano" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Komentarz" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Wiersz" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Tytuł" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Wyjątek" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Brak" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Wyjątek" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Brak" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Wysłano" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Anulowano" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Potwierdzono" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Wykonano" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Zignorowano" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Odbiorcy" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Ogólne" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notatki" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Podatki" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Numer" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Czy na pewno zwrócić te/tę dostawę(y)?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Inne informacje" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sprzedaż" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Anuluj" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Anuluj" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Anuluj" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Anuluj" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Zwrot" diff --git a/modules/sale/locale/pt.po b/modules/sale/locale/pt.po new file mode 100644 index 0000000000..250b3979bb --- /dev/null +++ b/modules/sale/locale/pt.po @@ -0,0 +1,1683 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Estado da exceção" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Vendas" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Clientes" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Método da fatura" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Método da fatura da venda" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Método da Remessa" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Parceiro" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Parceiro" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método da fatura da venda" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método da expedição da venda" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tempo de Espera" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Tempo de Espera" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Tempo de Espera" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Tempo de Espera" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Vendável" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Preço de Venda" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "UDM para venda" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Clientes" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Almoxarifado" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Quantidade" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Data da venda" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Tempo de Espera" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Vendável" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "UM para venda" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método da fatura da venda" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Sequência de Venda" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método da expedição da venda" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Método da Fatura de Venda" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Método da Remessa ao Cliente" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Sequência de Venda" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Faturas do domínio" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recriar faturas" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Movimentações no domínio" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recriar movimentações" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Quantidade" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Quantidade" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Origem" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Linhas da fatura" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Movimentações feitas" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Exceção nas movimentações" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Movimentações ignoradas" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Recriar movimentações" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Observação" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Produto" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoria da UDM do Produto" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Estado da Venda" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Data da Remessa" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Destino" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unidade" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Almoxarifado" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Linha da fatura" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Movimentação" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Linha da fatura" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Movimentação" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Linha da fatura" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Almoxarifado" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Clientes" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Clientes" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Produto" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Produto" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Endereço para faturamento" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Método da fatura" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Estado da fatura" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Estado da fatura" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Faturas ignoradas" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Faturas Recriadas" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Número" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origem" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Parceiro" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Língua do parceiro" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Prazo de Pagamento" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referência" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Data da venda" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Endereço de entrega" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Método da Remessa" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Destinatário da Remessa" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Retornos de Remessas" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Estado da expedição" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Remessas" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Data da Remessa" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Tributos Pré-calculados" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Tributos Pré-calculados" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Não tributado" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Isenção Pré-Calculada" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Almoxarifado" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Fatura" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Fatura" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Estado da exceção" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"As faturas escolhidas serão recriadas. As demais faturas serão ignoradas" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +#, fuzzy +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Produto" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Vendas" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Vendas" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +#, fuzzy +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Movimentações" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Exceção" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Moeda" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Produto" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Configuração de Venda Método de Venda" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Tempo de Espera" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configuração de vendas" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Configuração de Venda Método de Venda" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Configuração de Venda Sequência" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Exceção da fatura do punho" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Manejar Exceção da Remessa" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Linha da fatura" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Linha da venda - Imposto" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Linha da venda - Movimentação ignorado" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Linha da Fatura - Recriar movimentação" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Criar Devolução de Venda" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Venda" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Venda - Fatura ignorada" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Venda - Recriar fatura" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Descrição" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Descrição:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Rascunho de Ordem de Venda" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Cotação n°:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referência:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Ordem de Venda n°:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Tributos" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Total (sem tributos):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Recriado" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Linha" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Ao Processar a Ordem" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "No Envio da Remessa" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Exceção" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Nenhum" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Pago" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Espera" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "No pagamento da fatura" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Ao Processar a Ordem" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Exceção" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Nenhum" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Emitido" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Espera" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancelado" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Feito" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processamento" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Cotação" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorado" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Recriado" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Venda" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clientes" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Escolhe as Faturas para recriar" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Escolha as movimentações a recriar" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Geral" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Observação" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Impostos" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Número" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Tem certeza que deseja devolver estes pedidos de venda?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Outras informações" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Venda" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Devolver" diff --git a/modules/sale/locale/ro.po b/modules/sale/locale/ro.po new file mode 100644 index 0000000000..57f266b25c --- /dev/null +++ b/modules/sale/locale/ro.po @@ -0,0 +1,1638 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Stare de excepție" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Vânzări" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Clienți" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Metoda de facturare" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Metode de Vânzare" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Metoda de Expediere" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Moneda" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Metoda de facturare al vânzării" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda de Expediere Marfă" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Timp Implicit de execuţie" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Timp Implicit de execuţie" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Timp de livrare" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Timp de livrare" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Marfă" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Preț de vânzare" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Vânzare UM" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Depozite" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Cantitate" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Data vânzării" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "Data încheiere Stoc" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Timp de livrare" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Marfă" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Vânzare UM" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Metoda facturii de vânzare" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "Procesează Vânzare după" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Secvență de vânzare" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda de expediere marfă" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Metoda de facturare al vânzării" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Metoda de expediere a vânzării" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Secvență de vânzare" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Facturi de domeniu" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Recreați facturi" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Mișcări de domeniu" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Recreați mișcări" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Cantitatea actuală" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Din locație" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Rând factură" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Mișcari Finalizate" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Excepție de Miscare" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Mișcări" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Mișcări ignorate" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Mișcări recreate" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Produs" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categorie UM Produs" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Cantitate" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Starea vanzarii" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Data de expediere" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "Rezumat" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Impozite" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Spre Locație" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Unitate" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Preț unitar" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Depozit" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Rând de vânzare" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Mișcare" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Rând de vânzare" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Mișcare" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Rând de vânzare" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "Din data" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "Perioadă" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "pâna la Data" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Depozit" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "Țară" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "Țară" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "Subdiviziune" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "Țară" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "Subdiviziune" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "Țară" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "Copii" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "Părinte" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Regiune" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "Copii" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Denumire" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "Părinte" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Client" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Produs" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "Copii" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Denumire" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "Părinte" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Produs" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Moneda" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Denumire" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "Părinte" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "Venituri" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "Regiune" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Cometariu" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmat de" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "Legatura" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valută" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Adresa de facturare" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Metoda de facturare" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Parte Facturata" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Stare Factura" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Facturi" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Facturi ignorate" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Facturi recreate" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Rânduri" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Mișcări" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Număr" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Limba Părții" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Ofertat de" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Referinţă" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Data vanzarii" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Adresa de expediere" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Metoda de expediere" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Parte Expeditor" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Retururi expediție" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Data de expediere" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Transporturi" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Data de expediere" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Stare" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Impozit" + +#, fuzzy +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Impozit precalculat" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Total" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Impozit precalculat" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Neimpozitat" + +#, fuzzy +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Baza de impozitare" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Depozit" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura fiscala" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Factura fiscala" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Stare de excepție" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Metoda implicită de facturare pentru client.\n" +"Lăsaţi gol pentru a utiliza valoarea implicită din configurare." + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" +"Metoda implicită de facturare pentru client.\n" +"Lăsaţi gol pentru a utiliza valoarea implicită din configurare." + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" +"Timpul între confirmarea vânzării pana la trimiterea al produselor.\n" +"Utilizat pentru produse fără un timp de execuţie." + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Timpul de la confirmarea vânzării pana la trimiterea al produselor.\n" +"Daca este gol se va folosi timpul implicit de execuţie." + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" +"Timpul de la confirmarea vânzării pana la trimiterea al produselor.\n" +"Daca este gol se va folosi timpul implicit de execuţie." + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" +"Perioada de grație în timpul căreia vânzarea confirmată poate fi încă resetată la draft.\n" +"Se aplică dacă este activată o coadă de muncitori." + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "Facturile selectate vor fi recreate. Celelalte vor fi ignorate." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "Când ar trebui sa se expediază marfa." + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturi" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Părțile asociate Vânzărilor" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Produse" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Vânzări pe subdiviziune" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Vânzări pe țară" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Vânzări pe țară" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Vânzări pe client" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Vânzări pe Categorii de Clienţi" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Vânzări pe Categorii de Părţi" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Vânzări pe Categorii de Clienţi" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Vânzări pe client" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Vânzări pe produs" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Vânzări pe Categorii de Produse" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Vânzări pe Categorie de Produs" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Vânzări pe Categorie de Produs" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Vânzări pe produs" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Vânzări pe regiune" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Retururi" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configurare" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Mișcări" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Transporturi" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Gestionare Excepție Factura" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modificați antetul" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Regiune deschisă" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Regiune deschisă" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Retur Vânzarii" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Gestioneaza Excepție de expediere" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "Tot" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmat" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Excepție" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Se prelucreaza" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Ofertă" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" +"Nu se poate șterge parte \"%(party)s\" când au vănzări nefinalizate cu " +"compania \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" +"Pentru a procesa vânzarea \"%(sale)s\" trebuie setata o locatie pentru parte" +" \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "Pentru a șterge vânzarea \"%(sale)s\" trebuie să o anulați." + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" +"Nu puteți utiliza împreună factura \"%(invoice_method)s\" si " +"expediere\"%(shipment_method)s\" la vănzare \"%(sale)s\"." + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" +"Pentru a obține o ofertă pentru vânzarea \"%(sale)s\" trebuie să introduceți" +" o adresă de facturare." + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" +"Nu puteți devalida factura \"%(invoice)s\", deoarece a fost generată de o " +"vânzare." + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" +"Pentru a șterge rândul \"%(line)s\" trebuie anulat sau resetat \"%(sale)s\" " +"la proiectul de vânzare." + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "O taxă poate fi adăugată o singură dată la o linie de vânzare." + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" +"Pentru facturarea vânzării \"%(sale)s\" trebuie să configurati un cont " +"implicit pentru venit." + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" +"Pentru a modifica antetul vânzării \"%(sale)s\", acesta trebuie să fie în " +"stare devalidata." + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" +"Devalidarea a mișcarii \"%(move)s\" nu este posibilă deoarece a fost " +"generată de o vânzare." + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" +"Pentru facturarea vânzării \"%(sale)s\" trebuie definit un cont de venit " +"pentru produsul \"%(product)s\"." + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Companie" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valută" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Data" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "Numărul de vânzări" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "Venit" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "Tendința veniturilor" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "Seria de timp" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" +"Pentru a obține o ofertă pentru vânzarea \"%(sale)s\" trebuie să introduceți" +" o adresă de expediere." + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" +"Pentru a obține o ofertă de vânzare \"%(sale)s\" trebuie să specificați un " +"depozit." + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirmare" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Gestionare Excepție Factura" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Gestioneaza Excepție de expediere" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modificare Antet" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Proces" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Ofertă" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configurare" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Părți asociate Vânzărilor" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Produse" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Raportare" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configurare" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Metodă de Vânzare al Părţi" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "Timpul Implicit de Execuţie al Produsului" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Timpul Implicit de Execuţie al Produsului" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "Contextul vânzării produselor" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Vânzări" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Administrator de Vanzari" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Configurare vânzări" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Configurare metoda de vânzare" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Configurare Secvență Vânzare" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Gestionare Excepție Factura" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Gestioneaza Excepție de expediere" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Rând de vânzare" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Linie de vânzare - impozit" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Linie de vânzare - Mișcare Ignorată" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Rând de vânzare - Mișcare recreată" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "Contextul raportării vânzărilor" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "Raportarea vânzărilor pe țară" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Raportarea vânzărilor pe subdiviziune" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "Raportarea vânzărilor pe subdiviziune" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "Raportarea vânzărilor pe țară" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Raportarea vânzărilor pe țară" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "Raportarea vânzărilor pe client" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Raportarea Vânzărilor pe Categorii de Clienţi" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Raportarea Vânzărilor pe Categorii de Clienţi" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Raportarea Vânzărilor pe Categorii de Clienţi" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "Raportarea vânzărilor pe client" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Raport de Vânzări" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Raport de Vânzări" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "Raportarea vânzărilor pe produs" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Raportarea Vânzărilor pe Categorie de Produse" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Raportarea Vânzărilor pe Categorie de Produse" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Raportarea Vânzărilor pe Categorie de Produse" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "Raportarea vânzărilor pe produs" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Raportarea vânzărilor pe regiune" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Retur Vânzare" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Vânzare - factură ignorată" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Vânzare - factură recreată" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Suma" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Descriere" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Descriere:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Comanda devalidata" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Cantitate" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Oferta N°:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Referinţă:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Nr. Comandă de vânzare:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Impozite" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Impozite:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Total (fără impozite):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Preț unitar" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorat" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Recreat" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Cometariu" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Rând" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Titlu" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "Zi" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "Lună" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "An" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "La procesarea comenzii" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "La expediere trimis" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Excepție" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Nici unul" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Plătit" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "În Aşteptare" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Manual" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "La plata facturii" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "La procesare comanda" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Excepție" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Nici unul" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Trimis" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "În Aşteptare" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Anulat" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirmat" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Terminat" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Se prelucreaza" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Ofertă" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Ignorat" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Recreat" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Clienți" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Alegeți facturi de recreat:" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Alegeți mișarea pentru a recrea:" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "General" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Notițe" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Impozite" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Număr" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "Venituri" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Sunteți sigur că veți returna aceste vânzări /această vânzare?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Alte informații" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Vânzare" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "Modificare" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Retur" diff --git a/modules/sale/locale/ru.po b/modules/sale/locale/ru.po new file mode 100644 index 0000000000..6e211af3fd --- /dev/null +++ b/modules/sale/locale/ru.po @@ -0,0 +1,1692 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Состояние ситуации" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Продажи" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Заказчики" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Метод инвойса" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Метод инвойса продажи" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Метод доставки" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Контрагент" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Контрагент" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Метод инвойса продажи" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Способ доставки продажи" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +#, fuzzy +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Для продажи" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +#, fuzzy +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Ед.измерения продажи" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Заказчики" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Товарный склад" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Кол-во" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Дата продажи" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Для продажи" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Ед.измерения продажи" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Метод инвойса продажи" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Способ доставки продажи" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Метод инвойса продажи" + +#, fuzzy +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Способ доставки продажи" + +#, fuzzy +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Организация" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Домен инвойсов" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Создать заново инвойсы" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Домен проводок" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Создать заново проводки" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Кол-во" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Сумма" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Описание" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Из местоположения" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Строки инвойса" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Перемещения выполнены" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Особые ситуации перемещения" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Перемещения" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Игнорированные проводки" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Созданные заново проводки" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Комментарий" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Продукт" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Категория ед. измерения продукции" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Кол-во" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Продажа" + +#, fuzzy +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Дата продажи" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Налоги" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "В местоположение" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Единица измерения" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Цена за единицу" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Товарный склад" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Строка продажи" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Налог" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Перемещение" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Строка продажи" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Перемещение" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Строка продажи" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Организация" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Товарный склад" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Заказчики" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Наименование" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Заказчики" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Продукт" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Наименование" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Продукт" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Наименование" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Комментарии" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Описание" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Адрес для инвойса" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Метод инвойса" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Состояние инвойса" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Состояние инвойса" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Инвойсы" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Игнорированные инвойсы" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Созданные заново инвойсы" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Строки" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Перемещения" + +#, fuzzy +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Номер" + +#, fuzzy +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Первоисточник" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Контрагент" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Язык контрагента" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Правило оплаты" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Ссылка" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Дата продажи" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Адрес доставки" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Метод доставки" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Возврат" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Состояние доставки" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Доставка" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Состояние доставки" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Состояние" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Налог" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Облагаемые налогом" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Итого" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Облагаемые налогом" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Без налога" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Необлагаемые налогом" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Товарный склад" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Инвойс" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Инвойс" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Состояние ситуации" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" +"Выбранные инвойсы будут созданы заново. Остальные будут проигнорированы." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +#, fuzzy +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Продукт" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Продажи" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Продажи" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +#, fuzzy +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Продажи" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Перемещения" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Продажи" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Создать возврат продажи" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Особая ситуация" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Валюта" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Дата:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Продукт" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Метод инвойса продажи" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Конфигурация продаж" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Обработка особых ситуаций инвойса" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Обработка особых ситуаций доставки" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Строка продажи" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Строка продажи - Налоги" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Строка продажи - Игнорированные перемещения" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Строка продажи - Созданные заново перемещения" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Создать возврат продажи" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Продажи - Игнорируемые инвойсы" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Продажи - Созданные заново инвойсы" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Сумма" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Дата:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Описание" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Описание:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Черновой заказ на продажу" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Кол-во" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Котировка N°:" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Ссылка" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Заказ на продажу №:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Налоги" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Налоги:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Итого (без налогов):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Итого:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Цена за единицу" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Игнорируется" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Создано заново" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Комментарии" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Строка" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Подитог" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Заголовок" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Ручной" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "При обработке заказа" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "При отправке груза" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Особая ситуация" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Отсутствует" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Оплачен" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Ожидание" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Ручной" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "При оплате инвойса" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "При обработке заказа" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Особая ситуация" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Отсутствует" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Отправлен" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Ожидание" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Отменено" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Подтвержденно" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Выполнено" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Черновик" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Обработка" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Котировка" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Игнорируется" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Создано заново" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Заказчики" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Выберите инвойсы для пересоздания" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Выберите проводки для пересоздания" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Основной" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Комментарии" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Налоги" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Номер" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Другая информация" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Продажа" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Отменить" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "Ок" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Отменить" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "Ок" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Отменить" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Отменить" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Возвраты" diff --git a/modules/sale/locale/sl.po b/modules/sale/locale/sl.po new file mode 100644 index 0000000000..711464020b --- /dev/null +++ b/modules/sale/locale/sl.po @@ -0,0 +1,1682 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "Pridržano" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Prodajni nalogi" + +#, fuzzy +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "Kupci" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Način obračuna" + +#, fuzzy +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "Način obračuna" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Način odpreme" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "Partner" + +#, fuzzy +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "Partner" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Način obračuna" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Način odpreme" + +#, fuzzy +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "Dobavni rok" + +#, fuzzy +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "Dobavni rok" + +#, fuzzy +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "Dobavni rok" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "Dobavni rok" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "Za prodajo" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "Prodajna cena" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "Prodajna ME" + +#, fuzzy +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Kupci" + +#, fuzzy +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "Skladišče" + +#, fuzzy +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "Količina" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Datum prodaje" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "Dobavni rok" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "Za prodajo" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "Prodajna ME" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Način obračuna" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "Štetje prodajnih nalogov" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Način odpreme" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Način obračuna" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Način odpreme" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "Družba" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "Štetje prodajnih nalogov" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Vključeni računi" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Ponovno izdelani računi" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Vključen promet" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Ponovno izdelan promet" + +#, fuzzy +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "Količina" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "Znesek" + +#, fuzzy +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "Iz lokacije" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Postavke računa" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "Zaključen promet" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "Pridržani promet" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "Promet" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Prezrt promet" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Ponovno izdelan promet" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "Opomba" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "Izdelek" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Katerogija EM izdelka" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "Količina" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "Stanje prodajnega naloga" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "Datum odpreme" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "Davki" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "Na lokacijo" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "Enota" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "Cena" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "Skladišče" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "Postavka" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "Davek" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Promet" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Postavka" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Promet" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "Postavka" + +#, fuzzy +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "Družba" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "Skladišče" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "Kupci" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "Kupci" + +#, fuzzy +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "Izdelek" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "Izdelek" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "Ime" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "Opomba" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "Opis" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "Naslov plačnika" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "Način obračuna" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Stanje računa" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "Stanje računa" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Računi" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Prezrti računi" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Ponovno izdelani računi" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "Postavke" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "Promet" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "Številka" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "Poreklo" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "Partner" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "Jezik partnerja" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "Plačilni rok" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "Sklic" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "Datum prodaje" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "Naslov prejemnika" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "Način odpreme" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "Pošiljatelj" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "Vrnjene odpremnice" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "Stanje pošiljke" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Pošiljke" + +#, fuzzy +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "Datum odpreme" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "Stanje" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "Davek" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "Davek predpomnjen" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "Skupaj" + +#, fuzzy +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "Davek predpomnjen" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "Neobdavčeno" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "Neobdavčeno predpomnjeno" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "Skladišče" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Račun" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Račun" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "Pridržano" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti." + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +#, fuzzy +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Izdelek" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Prodajni nalogi" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Prodajni nalogi" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +#, fuzzy +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "Promet" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "Pridržano" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "Valuta" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Datum:" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Izdelek" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +#, fuzzy +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "Konfiguracija načina prodaje" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +#, fuzzy +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "Dobavni rok" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Prodajna konfiguracija" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "Konfiguracija načina prodaje" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "Konfiguracija štetja prodaje" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Obravnava pridržanih računov" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Obravnava pridržanih odpremnic" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "Prodajna postavka" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "Prodajna postavka - Davek" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "Prodajna postavka - Prezrt promet" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "Prodajna postavka - Ponovno izdelan promet" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Izdelava zavrnjene odpremnice" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "Prodajni nalog - Prezrt račun" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "Prodajni nalog - Ponovno izdelan račun" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "Znesek" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "Datum:" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "Opis" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "Opis:" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "Osnutek prodajnega naloga" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "Količina" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "Ponudba št.:" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "Sklic:" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "Prodajni nalog št.:" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "Davek" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "Davek:" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "Skupaj (brez davka):" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "Skupaj:" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "Cena" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "Prezrto" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "Ponovno izdelano" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "Opomba" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "Postavka" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "Vmesna vsota" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "Napis" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "Ročno" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "Po obdelavi naloga" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "Po izvršeni odpremi" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "Pridržano" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "Brez" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "Plačano" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "Čakajoče" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "Ročno" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "Po plačilu računa" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "Po obdelavi naloga" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "Pridržano" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "Brez" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "Odpremljeno" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "Čakajoče" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Preklicano" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Potrjeno" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "Zaključeno" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "V pripravi" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Obdelava" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Ponudba" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "Prezrto" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "Ponovno izdelano" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Prodajni nalog" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "Kupci" + +#, fuzzy +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "Izbor računov za ponovno izdelavo" + +#, fuzzy +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "Izbor prometa za ponovno izdelavo" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "Splošno" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "Opombe" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "Davki" + +#, fuzzy +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "Številka" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +#, fuzzy +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "Ali res želite vrniti to/te prodajo/e?" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "Drugo" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Prodaja" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Prekliči" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "V redu" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Prekliči" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "V redu" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Prekliči" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Prekliči" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Vrni" diff --git a/modules/sale/locale/tr.po b/modules/sale/locale/tr.po new file mode 100644 index 0000000000..dce22164dc --- /dev/null +++ b/modules/sale/locale/tr.po @@ -0,0 +1,1641 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Invoices" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Shipments" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "Handle Shipment Exception" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Sales per Customer" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "Sales" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Sales per Customer" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "Reporting" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/modules/sale/locale/uk.po b/modules/sale/locale/uk.po new file mode 100644 index 0000000000..d2df2b49c1 --- /dev/null +++ b/modules/sale/locale/uk.po @@ -0,0 +1,1565 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "" + +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "" + +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "" + +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "" + +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "" + +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Налаштування" + +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Звітність" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "" + +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "" + +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "" + +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "" + +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "" + +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +msgctxt "report:sale.sale:" +msgid ":" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:party.party:" +msgid "Sale" +msgstr "" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +msgctxt "view:sale.line:" +msgid "General" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "" diff --git a/modules/sale/locale/zh_CN.po b/modules/sale/locale/zh_CN.po new file mode 100644 index 0000000000..e603e4befc --- /dev/null +++ b/modules/sale/locale/zh_CN.po @@ -0,0 +1,1660 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,sale_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,sales:" +msgid "Sales" +msgstr "Sales" + +msgctxt "field:party.party,customer_currencies:" +msgid "Customer Currencies" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:party.party,sale_invoice_method:" +msgid "Invoice Method" +msgstr "Invoices" + +msgctxt "field:party.party,sale_methods:" +msgid "Sale Methods" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sale_shipment_method:" +msgid "Shipment Method" +msgstr "Shipments" + +#, fuzzy +msgctxt "field:party.party.customer_currency,customer_currency:" +msgid "Customer Currency" +msgstr "Sales per Customer" + +msgctxt "field:party.party.customer_currency,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.sale_method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.sale_method,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "处理发票异常" + +#, fuzzy +msgctxt "field:party.party.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "处理发货异常" + +msgctxt "field:product.configuration,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.configuration.default_lead_time,default_lead_time:" +msgid "Default Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.lead_time,template:" +msgid "Template" +msgstr "" + +msgctxt "field:product.product,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.product,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.product,sale_price_uom:" +msgid "Sale Price" +msgstr "" + +msgctxt "field:product.product,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:product.sale.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:product.sale.context,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,customer:" +msgid "Customer" +msgstr "Sales per Customer" + +msgctxt "field:product.sale.context,locations:" +msgid "Warehouses" +msgstr "" + +msgctxt "field:product.sale.context,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:product.sale.context,sale_date:" +msgid "Sale Date" +msgstr "写入日期" + +msgctxt "field:product.sale.context,stock_date_end:" +msgid "Stock End Date" +msgstr "" + +msgctxt "field:product.template,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:product.template,salable:" +msgid "Salable" +msgstr "" + +msgctxt "field:product.template,sale_uom:" +msgid "Sale UOM" +msgstr "" + +msgctxt "field:sale.configuration,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration,sale_process_after:" +msgid "Process Sale after" +msgstr "" + +msgctxt "field:sale.configuration,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.configuration,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" +msgid "Sale Invoice Method" +msgstr "" + +msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" +msgid "Sale Shipment Method" +msgstr "" + +msgctxt "field:sale.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.configuration.sequence,sale_sequence:" +msgid "Sale Sequence" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:sale.line,actual_quantity:" +msgid "Actual Quantity" +msgstr "" + +msgctxt "field:sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,description:" +msgid "Description" +msgstr "描述" + +msgctxt "field:sale.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:sale.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:sale.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:sale.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:sale.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,note:" +msgid "Note" +msgstr "注释" + +msgctxt "field:sale.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:sale.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:sale.line,quantity:" +msgid "Quantity" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:sale.line,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.line,shipping_date:" +msgid "Shipping Date" +msgstr "" + +msgctxt "field:sale.line,summary:" +msgid "Summary" +msgstr "" + +msgctxt "field:sale.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:sale.line,to_location:" +msgid "To Location" +msgstr "" + +#, fuzzy +msgctxt "field:sale.line,type:" +msgid "Type" +msgstr "类型" + +msgctxt "field:sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.line,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.line-account.tax,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-ignored-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:sale.line-recreated-stock.move,sale_line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.reporting.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.reporting.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:sale.reporting.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:sale.reporting.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:sale.reporting.context,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:sale.reporting.country,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" +msgid "Subdivision" +msgstr "" + +msgctxt "field:sale.reporting.country.time_series,country:" +msgid "Country" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.country.tree,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.country.tree,region:" +msgid "Region" +msgstr "Open Region" + +msgctxt "field:sale.reporting.customer,customer:" +msgid "Customer" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.customer.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.customer.category.tree,name:" +msgid "Name" +msgstr "纳木" + +msgctxt "field:sale.reporting.customer.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.customer.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.customer.time_series,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.reporting.product,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category,category:" +msgid "Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.time_series,category:" +msgid "Category" +msgstr "Sales per Category" + +msgctxt "field:sale.reporting.product.category.tree,children:" +msgid "Children" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.product.category.tree,name:" +msgid "Name" +msgstr "纳木" + +msgctxt "field:sale.reporting.product.category.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.product.category.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.product.time_series,product:" +msgid "Product" +msgstr "" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,currency:" +msgid "Currency" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "field:sale.reporting.region.tree,name:" +msgid "Name" +msgstr "纳木" + +msgctxt "field:sale.reporting.region.tree,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,revenue:" +msgid "Revenue" +msgstr "" + +msgctxt "field:sale.reporting.region.tree,subregions:" +msgid "Subregions" +msgstr "" + +msgctxt "field:sale.sale,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:sale.sale,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,confirmed_by:" +msgid "Confirmed By" +msgstr "Confirmed" + +msgctxt "field:sale.sale,contact:" +msgid "Contact" +msgstr "" + +msgctxt "field:sale.sale,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,description:" +msgid "Description" +msgstr "描述" + +msgctxt "field:sale.sale,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:sale.sale,invoice_method:" +msgid "Invoice Method" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoice_party:" +msgid "Invoice Party" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:sale.sale,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:sale.sale,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:sale.sale,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.sale,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:sale.sale,number:" +msgid "Number" +msgstr "" + +msgctxt "field:sale.sale,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:sale.sale,party:" +msgid "Party" +msgstr "" + +msgctxt "field:sale.sale,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:sale.sale,payment_term:" +msgid "Payment Term" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,quoted_by:" +msgid "Quoted By" +msgstr "Quote" + +msgctxt "field:sale.sale,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.sale,sale_date:" +msgid "Sale Date" +msgstr "" + +msgctxt "field:sale.sale,shipment_address:" +msgid "Shipment Address" +msgstr "" + +msgctxt "field:sale.sale,shipment_method:" +msgid "Shipment Method" +msgstr "" + +msgctxt "field:sale.sale,shipment_party:" +msgid "Shipment Party" +msgstr "" + +msgctxt "field:sale.sale,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:sale.sale,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:sale.sale,shipping_date:" +msgid "Shipping Date" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,state:" +msgid "State" +msgstr "状态" + +msgctxt "field:sale.sale,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:sale.sale,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:sale.sale,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:sale.sale,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:sale.sale,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:sale.sale,warehouse:" +msgid "Warehouse" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-ignored-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:sale.sale-recreated-account.invoice,sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "field:stock.move,sale:" +msgid "Sale" +msgstr "Sales" + +msgctxt "field:stock.move,sale_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "help:party.party,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:party.party,sale_invoice_method:" +msgid "" +"The default sale invoice method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party,sale_shipment_method:" +msgid "" +"The default sale shipment method for the customer.\n" +"Leave empty to use the default value from the configuration." +msgstr "" + +msgctxt "help:party.party.customer_currency,customer_currency:" +msgid "Default currency for sales to this party." +msgstr "" + +msgctxt "help:product.configuration,default_lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"Used for products without a lead time." +msgstr "" + +msgctxt "help:product.product,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:product.template,lead_time:" +msgid "" +"The time from confirming the sales order to sending the products.\n" +"If empty the default lead time from the configuration is used." +msgstr "" + +msgctxt "help:sale.configuration,sale_process_after:" +msgid "" +"The grace period during which confirmed sale can still be reset to draft.\n" +"Applied if a worker queue is activated." +msgstr "" + +msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:sale.sale,shipping_date:" +msgid "When the shipping of goods should start." +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "发票" + +msgctxt "model:ir.action,name:act_open_customer" +msgid "Parties associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" +msgid "Sales per Subdivision" +msgstr "Sales per Subdivision" + +msgctxt "model:ir.action,name:act_reporting_country_time_series" +msgid "Sales per Country" +msgstr "Sales per Country" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_country_tree" +msgid "Sales per Country" +msgstr "Sales per Country" + +msgctxt "model:ir.action,name:act_reporting_customer" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_time_series" +msgid "Sales per Party Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_customer_category_tree" +msgid "Sales per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_customer_time_series" +msgid "Sales per Customer" +msgstr "Sales per Customer" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_main_time_series" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_reporting_product" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_time_series" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_product_category_tree" +msgid "Sales per Product Category" +msgstr "Sales per Category" + +msgctxt "model:ir.action,name:act_reporting_product_time_series" +msgid "Sales per Product" +msgstr "Sales per Product" + +#, fuzzy +msgctxt "model:ir.action,name:act_reporting_region_tree" +msgid "Sales per Region" +msgstr "Sales per Region" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "退货" + +#, fuzzy +msgctxt "model:ir.action,name:act_sale_configuration_form" +msgid "Configuration" +msgstr "设置" + +msgctxt "model:ir.action,name:act_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_form2" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_invoice_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_move_relate" +msgid "Moves" +msgstr "" + +msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_sale_shipments_relate" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "发货" + +#, fuzzy +msgctxt "model:ir.action,name:report_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "处理发票异常" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "修改标题" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_country_tree_open" +msgid "Open Region" +msgstr "Open Region" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_reporting_region_tree_open" +msgid "Open Region" +msgstr "Open Region" + +msgctxt "model:ir.action,name:wizard_return_sale" +msgid "Return Sale" +msgstr "Return Sale" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "处理发货异常" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" +msgid "All" +msgstr "全部" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_exception" +msgid "Exception" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "model:ir.message,text:msg_erase_party_pending_sale" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending sales with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_customer_location_required" +msgid "" +"To process sale \"%(sale)s\" you must set a customer location on party " +"\"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_delete_cancel" +msgid "To delete sale \"%(sale)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invalid_method" +msgid "" +"You cannot use together invoice \"%(invoice_method)s\" and shipment " +"\"%(shipment_method)s\" on sale \"%(sale)s\"." +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_invoice_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" +msgid "" +"You cannot reset invoice \"%(invoice)s\" to draft because it was generated " +"by a sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" +msgid "" +"To delete line \"%(line)s\" you must cancel or reset to draft sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_line_tax_unique" +msgid "A tax can be added only once to a sale line." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" +msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_modify_header_draft" +msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_move_reset_draft" +msgid "" +"You cannot reset move \"%(move)s\" to draft because it was generated by a " +"sale." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" +msgid "" +"To invoice sale \"%(sale)s\" you must define an account revenue for product " +"\"%(product)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_company" +msgid "Company" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_currency" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_date" +msgid "Date" +msgstr "写入日期" + +#, fuzzy +msgctxt "model:ir.message,text:msg_sale_reporting_number" +msgid "#" +msgstr "#" + +msgctxt "model:ir.message,text:msg_sale_reporting_number_help" +msgid "Number of sales" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue" +msgid "Revenue" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" +msgid "Revenue Trend" +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_reporting_time_series" +msgid "Time Series" +msgstr "" + +msgctxt "" +"model:ir.message,text:msg_sale_shipment_address_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." +msgstr "" + +msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" +msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." +msgstr "" + +msgctxt "model:ir.model.button,string:sale_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:sale_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:sale_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:sale_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:sale_process_button" +msgid "Process" +msgstr "Process" + +msgctxt "model:ir.model.button,string:sale_quote_button" +msgid "Quote" +msgstr "Quote" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_country_tree_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_category_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" +msgid "User in companies" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_sale_companies" +msgid "User in companies" +msgstr "" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_sale" +msgid "Sale" +msgstr "Sale" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_sale" +msgid "Sale" +msgstr "Sale" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "设置" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_customer" +msgid "Associated to Sales" +msgstr "Parties associated to Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_product" +msgid "Products" +msgstr "Sales per Product" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "报表" + +msgctxt "model:ir.ui.menu,name:menu_reporting_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:ir.ui.menu,name:menu_sale" +msgid "Sales" +msgstr "Sales" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_sale_configuration" +msgid "Configuration" +msgstr "设置" + +msgctxt "model:ir.ui.menu,name:menu_sale_form" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:party.party.customer_currency,name:" +msgid "Party Customer Currency" +msgstr "" + +msgctxt "model:party.party.sale_method,name:" +msgid "Party Sale Method" +msgstr "" + +msgctxt "model:product.configuration.default_lead_time,name:" +msgid "Product Default Lead Time" +msgstr "" + +msgctxt "model:product.lead_time,name:" +msgid "Product Lead Time" +msgstr "" + +msgctxt "model:product.sale.context,name:" +msgid "Product Sale Context" +msgstr "" + +msgctxt "model:res.group,name:group_sale" +msgid "Sales" +msgstr "Sales" + +msgctxt "model:res.group,name:group_sale_admin" +msgid "Sales Administrator" +msgstr "Sales Administrator" + +#, fuzzy +msgctxt "model:sale.configuration,name:" +msgid "Sale Configuration" +msgstr "Sales Configuration" + +msgctxt "model:sale.configuration.sale_method,name:" +msgid "Sale Configuration Sale Method" +msgstr "" + +msgctxt "model:sale.configuration.sequence,name:" +msgid "Sale Configuration Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:sale.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +#, fuzzy +msgctxt "model:sale.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:sale.line,name:" +msgid "Sale Line" +msgstr "" + +msgctxt "model:sale.line-account.tax,name:" +msgid "Sale Line - Tax" +msgstr "" + +msgctxt "model:sale.line-ignored-stock.move,name:" +msgid "Sale Line - Ignored Move" +msgstr "" + +msgctxt "model:sale.line-recreated-stock.move,name:" +msgid "Sale Line - Recreated Move" +msgstr "" + +msgctxt "model:sale.reporting.context,name:" +msgid "Sale Reporting Context" +msgstr "" + +msgctxt "model:sale.reporting.country,name:" +msgid "Sale Reporting per Country" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.subdivision.time_series,name:" +msgid "Sale Reporting per Subdivision" +msgstr "" + +msgctxt "model:sale.reporting.country.time_series,name:" +msgid "Sale Reporting per Country" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.country.tree,name:" +msgid "Sale Reporting per Country" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.time_series,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.customer.category.tree,name:" +msgid "Sale Reporting per Customer Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.customer.time_series,name:" +msgid "Sale Reporting per Customer" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.main,name:" +msgid "Sale Reporting" +msgstr "报表" + +#, fuzzy +msgctxt "model:sale.reporting.main.time_series,name:" +msgid "Sale Reporting" +msgstr "报表" + +msgctxt "model:sale.reporting.product,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.product.category,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.time_series,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.reporting.product.category.tree,name:" +msgid "Sale Reporting per Product Category" +msgstr "Sales per Category" + +msgctxt "model:sale.reporting.product.time_series,name:" +msgid "Sale Reporting per Product" +msgstr "" + +#, fuzzy +msgctxt "model:sale.reporting.region.tree,name:" +msgid "Sale Reporting per Region" +msgstr "Sales per Category" + +#, fuzzy +msgctxt "model:sale.return_sale.start,name:" +msgid "Return Sale" +msgstr "Return Sale" + +#, fuzzy +msgctxt "model:sale.sale,name:" +msgid "Sale" +msgstr "Sales" + +msgctxt "model:sale.sale-ignored-account.invoice,name:" +msgid "Sale - Ignored Invoice" +msgstr "" + +msgctxt "model:sale.sale-recreated-account.invoice,name:" +msgid "Sale - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid ":" +msgstr ":" + +msgctxt "report:sale.sale:" +msgid "Amount" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Date:" +msgstr "" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "report:sale.sale:" +msgid "Description:" +msgstr "描述" + +msgctxt "report:sale.sale:" +msgid "Draft Sale Order" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quantity" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Quotation N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Reference:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Sale Order N°:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Total:" +msgstr "" + +msgctxt "report:sale.sale:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,sale_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:sale.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Day" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Month" +msgstr "" + +msgctxt "selection:sale.reporting.context,period:" +msgid "Year" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,invoice_method:" +msgid "On Shipment Sent" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Exception" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,invoice_state:" +msgid "None" +msgstr "注释" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:sale.sale,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Invoice Paid" +msgstr "" + +msgctxt "selection:sale.sale,shipment_method:" +msgid "On Order Processed" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Exception" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,shipment_state:" +msgid "None" +msgstr "注释" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Sent" +msgstr "" + +msgctxt "selection:sale.sale,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Cancelled" +msgstr "取消" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Confirmed" +msgstr "Confirm" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Done" +msgstr "完成" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:sale.sale,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,sale_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Sale" +msgstr "Sales" + +msgctxt "view:product.template:" +msgid "Customers" +msgstr "" + +msgctxt "view:sale.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate:" +msgstr "" + +msgctxt "view:sale.handle.shipment.exception.ask:" +msgid "Choose move to recreate:" +msgstr "" + +#, fuzzy +msgctxt "view:sale.line:" +msgid "General" +msgstr "基本" + +#, fuzzy +msgctxt "view:sale.line:" +msgid "Notes" +msgstr "注释" + +msgctxt "view:sale.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.subdivision.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.country.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.customer.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.main:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.category.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Number" +msgstr "" + +msgctxt "view:sale.reporting.product.time_series:" +msgid "Revenue" +msgstr "" + +msgctxt "view:sale.return_sale.start:" +msgid "Are you sure to return these/this sale(s)?" +msgstr "" + +msgctxt "view:sale.sale:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:sale.sale:" +msgid "Sale" +msgstr "Sales" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "取消" + +#, fuzzy +msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "确定" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "取消" + +#, fuzzy +msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "确定" + +#, fuzzy +msgctxt "wizard_button:sale.modify_header,start,end:" +msgid "Cancel" +msgstr "取消" + +msgctxt "wizard_button:sale.modify_header,start,modify:" +msgid "Modify" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,end:" +msgid "Cancel" +msgstr "取消" + +#, fuzzy +msgctxt "wizard_button:sale.return_sale,start,return_:" +msgid "Return" +msgstr "Returns" diff --git a/modules/sale/message.xml b/modules/sale/message.xml new file mode 100644 index 0000000000..5e0be636ed --- /dev/null +++ b/modules/sale/message.xml @@ -0,0 +1,73 @@ + + + + + + You cannot erase party "%(party)s" while they have pending sales with company "%(company)s". + + + You cannot reset invoice "%(invoice)s" to draft because it was generated by a sale. + + + You cannot reset move "%(move)s" to draft because it was generated by a sale. + + + You cannot use together invoice "%(invoice_method)s" and shipment "%(shipment_method)s" on sale "%(sale)s". + + + To get a quote for sale "%(sale)s" you must enter an invoice address. + + + To get a quote for sale "%(sale)s" you must enter a shipment address. + + + To get a quote for sale "%(sale)s" you must enter a warehouse. + + + To delete sale "%(sale)s" you must cancel it. + + + To process sale "%(sale)s" you must set a customer location on party "%(party)s". + + + To invoice sale "%(sale)s" you must define an account revenue for product "%(product)s". + + + To invoice sale "%(sale)s" you must configure a default account revenue. + + + To delete line "%(line)s" you must cancel or reset to draft sale "%(sale)s". + + + To modify the header of sale "%(sale)s", it must be in "draft" state. + + + Company + + + # + + + Number of sales + + + Revenue + + + Revenue Trend + + + Currency + + + Date + + + Time Series + + + A tax can be added only once to a sale line. + + + diff --git a/modules/sale/party.py b/modules/sale/party.py new file mode 100644 index 0000000000..913f837a4a --- /dev/null +++ b/modules/sale/party.py @@ -0,0 +1,126 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from trytond.i18n import gettext +from trytond.model import ModelSQL, ValueMixin, fields +from trytond.modules.company.model import ( + CompanyMultiValueMixin, CompanyValueMixin) +from trytond.modules.party.exceptions import EraseError +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval +from trytond.transaction import Transaction + +customer_currency = fields.Many2One( + 'currency.currency', "Customer Currency", + help="Default currency for sales to this party.") + + +def get_sale_methods(field_name): + @classmethod + def func(cls): + pool = Pool() + Sale = pool.get('sale.sale') + return Sale.fields_get([field_name])[field_name]['selection'] + [ + (None, '')] + return func + + +class Party(CompanyMultiValueMixin, metaclass=PoolMeta): + __name__ = 'party.party' + + sale_invoice_method = fields.MultiValue(fields.Selection( + 'get_sale_invoice_method', "Invoice Method", + help="The default sale invoice method for the customer.\n" + "Leave empty to use the default value from the configuration.")) + sale_shipment_method = fields.MultiValue(fields.Selection( + 'get_sale_shipment_method', "Shipment Method", + help="The default sale shipment method for the customer.\n" + "Leave empty to use the default value from the configuration.")) + sale_methods = fields.One2Many( + 'party.party.sale_method', 'party', "Sale Methods") + customer_currency = fields.MultiValue(customer_currency) + customer_currencies = fields.One2Many( + 'party.party.customer_currency', 'party', "Customer Currencies") + + @classmethod + def multivalue_model(cls, field): + pool = Pool() + if field in {'sale_invoice_method', 'sale_shipment_method'}: + return pool.get('party.party.sale_method') + return super().multivalue_model(field) + + get_sale_invoice_method = get_sale_methods('invoice_method') + get_sale_shipment_method = get_sale_methods('shipment_method') + + @classmethod + def copy(cls, parties, default=None): + context = Transaction().context + default = default.copy() if default else {} + if context.get('_check_access'): + fields = [ + 'sale_methods', 'sale_invoice_method', 'sale_shipment_method'] + default_values = cls.default_get(fields, with_rec_name=False) + for fname in fields: + default.setdefault(fname, default_values.get(fname)) + return super().copy(parties, default=default) + + +class PartySaleMethod(ModelSQL, CompanyValueMixin): + "Party Sale Method" + __name__ = 'party.party.sale_method' + + party = fields.Many2One( + 'party.party', "Party", ondelete='CASCADE', + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + sale_invoice_method = fields.Selection( + 'get_sale_invoice_method', "Sale Invoice Method") + sale_shipment_method = fields.Selection( + 'get_sale_shipment_method', "Sale Shipment Method") + + get_sale_invoice_method = get_sale_methods('invoice_method') + get_sale_shipment_method = get_sale_methods('shipment_method') + + +class PartyCustomerCurrency(ModelSQL, ValueMixin): + "Party Customer Currency" + __name__ = 'party.party.customer_currency' + party = fields.Many2One( + 'party.party', "Party", ondelete='CASCADE') + customer_currency = customer_currency + + +class Replace(metaclass=PoolMeta): + __name__ = 'party.replace' + + @classmethod + def fields_to_replace(cls): + return super().fields_to_replace() + [ + ('sale.sale', 'party'), + ('sale.sale', 'invoice_party'), + ('sale.sale', 'shipment_party'), + ] + + +class Erase(metaclass=PoolMeta): + __name__ = 'party.erase' + + def check_erase_company(self, party, company): + pool = Pool() + Sale = pool.get('sale.sale') + super().check_erase_company(party, company) + + sales = Sale.search([ + ['OR', + ('party', '=', party.id), + ('shipment_party', '=', party.id), + ], + ('company', '=', company.id), + ('state', 'not in', ['done', 'cancelled']), + ]) + if sales: + raise EraseError( + gettext('sale.msg_erase_party_pending_sale', + party=party.rec_name, + company=company.rec_name)) diff --git a/modules/sale/party.xml b/modules/sale/party.xml new file mode 100644 index 0000000000..23475514bd --- /dev/null +++ b/modules/sale/party.xml @@ -0,0 +1,62 @@ + + + + + + Sales + sale.sale + + + + + form_relate + party.party,-1 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/modules/sale/product.py b/modules/sale/product.py new file mode 100644 index 0000000000..d37b436d67 --- /dev/null +++ b/modules/sale/product.py @@ -0,0 +1,287 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +import datetime + +from sql import Null + +from trytond.model import ModelSQL, ModelView, ValueMixin, fields +from trytond.modules.currency.fields import Monetary +from trytond.modules.product import price_digits +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval, TimeDelta +from trytond.transaction import Transaction + +default_lead_time = fields.TimeDelta( + "Default Lead Time", + domain=['OR', + ('default_lead_time', '=', None), + ('default_lead_time', '>=', TimeDelta()), + ], + help="The time from confirming the sales order to sending the " + "products.\n" + "Used for products without a lead time.") + + +class Configuration(metaclass=PoolMeta): + __name__ = 'product.configuration' + + default_lead_time = fields.MultiValue(default_lead_time) + + @classmethod + def default_default_lead_time(cls, **pattern): + return datetime.timedelta(0) + + +class DefaultLeadTime(ModelSQL, ValueMixin): + "Product Default Lead Time" + __name__ = 'product.configuration.default_lead_time' + default_lead_time = default_lead_time + + +class Template(metaclass=PoolMeta): + __name__ = 'product.template' + salable = fields.Boolean("Salable") + sale_uom = fields.Many2One( + 'product.uom', "Sale UOM", + states={ + 'invisible': ~Eval('salable', False), + 'required': Eval('salable', False), + }, + domain=[ + ('category', '=', Eval('default_uom_category')), + ]) + lead_time = fields.MultiValue(fields.TimeDelta( + "Lead Time", + domain=['OR', + ('lead_time', '=', None), + ('lead_time', '>=', TimeDelta()), + ], + states={ + 'invisible': ~Eval('salable', False), + }, + help="The time from confirming the sales order to sending the " + "products.\n" + "If empty the default lead time from the configuration is used.")) + + @classmethod + def __register__(cls, module_name): + transaction = Transaction() + cursor = transaction.connection.cursor() + update = transaction.connection.cursor() + table = cls.__table_handler__(module_name) + sql_table = cls.__table__() + + super(Template, cls).__register__(module_name) + + # Migration from 3.8: change delivery_time into timedelta lead_time + if table.column_exist('delivery_time'): + cursor.execute(*sql_table.select( + sql_table.id, sql_table.delivery_time)) + for id_, delivery_time in cursor: + if delivery_time is None: + continue + lead_time = datetime.timedelta(days=delivery_time) + update.execute(*sql_table.update( + [sql_table.lead_time], + [lead_time], + where=sql_table.id == id_)) + table.drop_column('delivery_time') + + @classmethod + def multivalue_model(cls, field): + pool = Pool() + if field == 'lead_time': + return pool.get('product.lead_time') + return super().multivalue_model(field) + + @fields.depends('default_uom', 'sale_uom', 'salable') + def on_change_default_uom(self): + try: + super(Template, self).on_change_default_uom() + except AttributeError: + pass + if self.default_uom: + if self.sale_uom: + if self.default_uom.category != self.sale_uom.category: + self.sale_uom = self.default_uom + else: + self.sale_uom = self.default_uom + + @classmethod + def view_attributes(cls): + return super(Template, cls).view_attributes() + [ + ('//page[@id="customers"]', 'states', { + 'invisible': ~Eval('salable'), + })] + + +class ProductLeadTime(ModelSQL, ValueMixin): + "Product Lead Time" + __name__ = 'product.lead_time' + + template = fields.Many2One( + 'product.template', "Template", ondelete='CASCADE') + lead_time = fields.TimeDelta( + "Lead Time", + domain=['OR', + ('lead_time', '=', None), + ('lead_time', '>=', TimeDelta()), + ]) + + @classmethod + def __register__(cls, module_name): + pool = Pool() + Template = pool.get('product.template') + template = Template.__table__() + table = cls.__table__() + + super().__register__(module_name) + + cursor = Transaction().connection.cursor() + template_h = Template.__table_handler__(module_name) + if template_h.column_exist('lead_time'): + cursor.execute(*table.insert( + columns=[table.template, table.lead_time], + values=template.select( + template.id, template.lead_time, + where=template.lead_time != Null))) + template_h.drop_column('lead_time') + + +class Product(metaclass=PoolMeta): + __name__ = 'product.product' + + sale_price_uom = fields.Function(Monetary( + "Sale Price", digits=price_digits), 'get_sale_price_uom') + + @classmethod + def get_sale_price_uom(cls, products, name): + quantity = Transaction().context.get('quantity') or 0 + return cls.get_sale_price(products, quantity=quantity) + + def _get_sale_unit_price(self, quantity=0): + return self.list_price_used + + @classmethod + def get_sale_price(cls, products, quantity=0): + ''' + Return the sale price for products and quantity. + It uses if exists from the context: + uom: the unit of measure or the sale uom of the product + currency: the currency id for the returned price + ''' + pool = Pool() + Uom = pool.get('product.uom') + User = pool.get('res.user') + Currency = pool.get('currency.currency') + Date = pool.get('ir.date') + + today = Date.today() + prices = {} + + assert len(products) == len(set(products)), "Duplicate products" + + uom = None + if Transaction().context.get('uom'): + uom = Uom(Transaction().context.get('uom')) + + currency = None + if Transaction().context.get('currency'): + currency = Currency(Transaction().context.get('currency')) + + user = User(Transaction().user) + + for product in products: + unit_price = product._get_sale_unit_price(quantity=quantity) + if unit_price is not None: + if uom and product.default_uom.category == uom.category: + unit_price = Uom.compute_price( + product.default_uom, unit_price, uom) + else: + unit_price = Uom.compute_price( + product.default_uom, unit_price, product.sale_uom) + if currency and user.company and unit_price is not None: + if user.company.currency != currency: + date = Transaction().context.get('sale_date') or today + with Transaction().set_context(date=date): + unit_price = Currency.compute( + user.company.currency, unit_price, + currency, round=False) + prices[product.id] = unit_price + return prices + + @property + def lead_time_used(self): + pool = Pool() + Configuration = pool.get('product.configuration') + if self.lead_time is None: + with Transaction().set_context(self._context): + config = Configuration(1) + return config.get_multivalue('default_lead_time') + else: + return self.lead_time + + def compute_shipping_date(self, date=None): + ''' + Compute the shipping date at the given date + ''' + Date = Pool().get('ir.date') + + if not date: + with Transaction().set_context(context=self._context): + date = Date.today() + + lead_time = self.lead_time_used + if lead_time is None: + return datetime.date.max + return date + lead_time + + +class SaleContext(ModelView): + "Product Sale Context" + __name__ = 'product.sale.context' + + locations = fields.Many2Many( + 'stock.location', None, None, "Warehouses", + domain=[('type', '=', 'warehouse')]) + company = fields.Many2One('company.company', "Company") + currency = fields.Many2One('currency.currency', "Currency") + customer = fields.Many2One( + 'party.party', "Customer", + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + sale_date = fields.Date("Sale Date") + quantity = fields.Float("Quantity") + + stock_date_end = fields.Function( + fields.Date("Stock End Date"), + 'on_change_with_stock_date_end') + + @classmethod + def default_locations(cls): + pool = Pool() + Location = pool.get('stock.location') + locations = [] + warehouse = Location.get_default_warehouse() + if warehouse: + locations.append(warehouse) + return locations + + @classmethod + def default_company(cls): + return Transaction().context.get('company') + + @classmethod + def default_currency(cls): + pool = Pool() + Company = pool.get('company.company') + company_id = cls.default_company() + if company_id: + company = Company(company_id) + return company.currency.id + + @fields.depends('sale_date') + def on_change_with_stock_date_end(self, name=None): + return self.sale_date diff --git a/modules/sale/product.xml b/modules/sale/product.xml new file mode 100644 index 0000000000..26a2e5d77b --- /dev/null +++ b/modules/sale/product.xml @@ -0,0 +1,48 @@ + + + + + + product.product + tree + + product_list_sale_line + + + + Products + product.product + + product.sale.context + + + + + + + + + + + + + + + + product.sale.context + form + product_sale_context_form + + + + product.configuration + + product_configuration_form + + + diff --git a/modules/sale/sale.fodt b/modules/sale/sale.fodt new file mode 100644 index 0000000000..511039494b --- /dev/null +++ b/modules/sale/sale.fodt @@ -0,0 +1,801 @@ + + + + LibreOffice/6.4.6.2$Linux_X86_64 LibreOffice_project/40$Build-22008-06-07T15:28:222009-01-10T16:03:331PT0S + + + 24977 + 0 + 26301 + 24026 + true + false + + + view2 + 4355 + 33754 + 0 + 24977 + 26300 + 49001 + 0 + 0 + false + 100 + false + false + + + + + false + true + true + true + 0 + true + true + + false + false + false + false + false + false + false + false + true + true + true + false + false + false + false + false + false + false + false + false + true + false + true + true + 204959 + false + + false + true + false + false + false + true + false + false + false + true + 1744494 + + true + false + true + false + false + true + true + false + true + false + false + false + 0 + false + true + high-resolution + false + false + false + false + false + false + true + true + true + + true + false + false + true + false + false + false + + false + false + false + 1 + true + false + false + 0 + false + false + + + false + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + <if test="company and company.header"> + <for each="line in company.header.split('\n')"> + <line> + </for> + </if> + <company.rec_name if company else ''> + + + <if test="company and company.footer"> + <for each="line in company.footer.split('\n')"> + <line> + </for> + </if> + + + + + + + + + + + + + + <for each="sale in records"> + + <replace text:p="set_lang(sale.party.lang)"> + <replace text:p="sale.set_lang(sale.party.lang)"> + <for each="line in sale.report_address.splitlines()"> + <line> + </for> + <if test="sale.party.tax_identifier"> + <sale.party.tax_identifier.type_string>: <sale.party.tax_identifier.code> + </if> + <choose test=""> + <when test="sale.state == 'draft'"> + Draft Sale Order + </when> + <when test="sale.state == 'quotation'"> + Quotation N°: <sale.full_number> + </when> + <otherwise test=""> + Sale Order N°: <sale.full_number> + </otherwise> + </choose> + Description: <sale.description or ''> + Reference: <sale.reference or ''> + Date: <format_date(sale.sale_date or today, sale.party.lang)> + + + + + + + Description + + + Quantity + + + Unit Price + + + Taxes + + + Amount + + + + + + <for each="line in sale.lines"> + + + + + + + + + <choose test=""> + + + + + + + + + <when test="line.type == 'line'"> + + + + + + + + + <if test="line.product"> + <line.product.rec_name> + </if> + <if test="line.description"> + <for each="description in line.description.split('\n')"> + <description> + </for> + </if> + + + <format_number_symbol(line.quantity, sale.party.lang, line.unit, digits=line.unit.digits) if line.unit else format_number(line.quantity, sale.party.lang)> + + + <format_currency(line.unit_price, sale.party.lang, sale.currency, digits=line.__class__.unit_price.digits[1])> + + + <for each="tax in line.taxes"> + <tax.description> + </for> + + + <format_currency(line.amount, sale.party.lang, sale.currency)> + + + + + </when> + + + + + + + + + <when test="line.type == 'subtotal'"> + + + + + + + + + <for each="description in (line.description or '').split('\n')"> + <description> + </for> + + + + + + <format_currency(line.amount, sale.party.lang, sale.currency)> + + + + + </when> + + + + + + + + + <when test="line.type == 'title'"> + + + + + + + + + <for each="description in (line.description or '').split('\n')"> + <description> + </for> + + + + + + + + + </when> + + + + + + + + + <otherwise test=""> + + + + + + + + + <for each="description in (line.description or '').split('\n')"> + <description> + </for> + + + + + + + + + </otherwise> + + + + + + + + + </choose> + + + + + + + + + </for> + + + + + + + + + + + + + + + + + + + + + + Total (excl. taxes): + + + <format_currency(sale.untaxed_amount, sale.party.lang, sale.currency)> + + + + + Taxes: + + + <format_currency(sale.tax_amount, sale.party.lang, sale.currency)> + + + + + Total: + + + <format_currency(sale.total_amount, sale.party.lang, sale.currency)> + + + + + + + + <for each="comment in (sale.comment or '').split('\n')"> + <comment> + </for> + </for> + + + diff --git a/modules/sale/sale.py b/modules/sale/sale.py new file mode 100644 index 0000000000..3b3943d022 --- /dev/null +++ b/modules/sale/sale.py @@ -0,0 +1,2102 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +import datetime +from collections import defaultdict +from decimal import Decimal +from functools import partial +from itertools import chain, groupby + +from sql.functions import CharLength + +from trytond.i18n import gettext +from trytond.ir.attachment import AttachmentCopyMixin +from trytond.ir.note import NoteCopyMixin +from trytond.model import ( + Index, Model, ModelSQL, ModelView, Unique, Workflow, fields, + sequence_ordered) +from trytond.model.exceptions import AccessError +from trytond.modules.account.tax import TaxableMixin +from trytond.modules.account_product.exceptions import AccountError +from trytond.modules.company import CompanyReport +from trytond.modules.company.model import ( + employee_field, reset_employee, set_employee) +from trytond.modules.currency.fields import Monetary +from trytond.modules.product import price_digits, round_price +from trytond.pool import Pool +from trytond.pyson import Bool, Eval, If, PYSONEncoder +from trytond.tools import firstline, sortable_values +from trytond.transaction import Transaction +from trytond.wizard import ( + Button, StateAction, StateTransition, StateView, Wizard) + +from .exceptions import ( + PartyLocationError, SaleQuotationError, SaleValidationError) + + +def get_shipments_returns(model_name): + "Computes the returns or shipments" + def method(self, name): + Model = Pool().get(model_name) + shipments = set() + for line in self.lines: + for move in line.moves: + if isinstance(move.shipment, Model): + shipments.add(move.shipment.id) + return list(shipments) + return method + + +def search_shipments_returns(model_name): + "Search on shipments or returns" + def method(self, name, clause): + _, operator, operand, *extra = clause + nested = clause[0][len(name):] + if not nested: + if isinstance(clause[2], str): + nested = '.rec_name' + else: + nested = '.id' + return [('lines.moves.shipment' + nested, + operator, operand, model_name, *extra)] + return classmethod(method) + + +class Sale( + Workflow, ModelSQL, ModelView, TaxableMixin, + AttachmentCopyMixin, NoteCopyMixin): + 'Sale' + __name__ = 'sale.sale' + _rec_name = 'number' + company = fields.Many2One( + 'company.company', "Company", required=True, + states={ + 'readonly': ( + (Eval('state') != 'draft') + | Eval('lines', [0]) + | Eval('party', True) + | Eval('invoice_party', True) + | Eval('shipment_party', True)), + }) + number = fields.Char("Number", readonly=True) + reference = fields.Char("Reference") + description = fields.Char('Description', + states={ + 'readonly': Eval('state') != 'draft', + }) + sale_date = fields.Date('Sale Date', + states={ + 'readonly': ~Eval('state').in_(['draft', 'quotation']), + 'required': ~Eval('state').in_( + ['draft', 'quotation', 'cancelled']), + }) + payment_term = fields.Many2One('account.invoice.payment_term', + 'Payment Term', + states={ + 'readonly': Eval('state') != 'draft', + }) + party = fields.Many2One( + 'party.party', "Party", required=True, + states={ + 'readonly': ((Eval('state') != 'draft') + | (Eval('lines', [0]) & Eval('party'))), + }, + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + party_lang = fields.Function(fields.Char('Party Language'), + 'on_change_with_party_lang') + contact = fields.Many2One( + 'party.contact_mechanism', "Contact", + context={ + 'company': Eval('company', -1), + }, + search_context={ + 'related_party': Eval('party'), + }, + depends={'company'}) + invoice_party = fields.Many2One('party.party', "Invoice Party", + states={ + 'readonly': ((Eval('state') != 'draft') + | Eval('lines', [0])), + }, + context={ + 'company': Eval('company', -1), + }, + search_context={ + 'related_party': Eval('party'), + }, + depends={'company'}) + invoice_address = fields.Many2One('party.address', 'Invoice Address', + domain=[ + ('party', '=', If(Bool(Eval('invoice_party')), + Eval('invoice_party'), Eval('party'))), + ], + states={ + 'readonly': Eval('state') != 'draft', + 'required': ~Eval('state').in_( + ['draft', 'quotation', 'cancelled']), + }) + shipment_party = fields.Many2One('party.party', 'Shipment Party', + states={ + 'readonly': (Eval('state') != 'draft'), + }, + context={ + 'company': Eval('company', -1), + }, + search_context={ + 'related_party': Eval('party'), + }, + depends={'company'}) + shipment_address = fields.Many2One('party.address', 'Shipment Address', + domain=['OR', + ('party', '=', If(Bool(Eval('shipment_party')), + Eval('shipment_party'), Eval('party'))), + ('warehouses', 'where', [ + ('id', '=', Eval('warehouse', -1)), + If(Eval('state').in_(['draft', 'quotation']), + ('allow_pickup', '=', True), + ()), + ]), + ], + states={ + 'readonly': Eval('state') != 'draft', + }) + warehouse = fields.Many2One('stock.location', 'Warehouse', + domain=[('type', '=', 'warehouse')], states={ + 'readonly': Eval('state') != 'draft', + }) + currency = fields.Many2One('currency.currency', 'Currency', required=True, + states={ + 'readonly': ((Eval('state') != 'draft') + | (Eval('lines', [0]) & Eval('currency', 0))), + }) + lines = fields.One2Many('sale.line', 'sale', 'Lines', states={ + 'readonly': Eval('state') != 'draft', + }, + depends={'party'}) + comment = fields.Text('Comment') + untaxed_amount = fields.Function(Monetary( + "Untaxed", digits='currency', currency='currency'), 'get_amount') + untaxed_amount_cache = fields.Numeric( + "Untaxed Cache", digits='currency', readonly=True) + tax_amount = fields.Function(Monetary( + "Tax", digits='currency', currency='currency'), 'get_amount') + tax_amount_cache = fields.Numeric( + "Tax Cache", digits='currency', readonly=True) + total_amount = fields.Function(Monetary( + "Total", digits='currency', currency='currency'), 'get_amount') + total_amount_cache = fields.Numeric( + "Total Cache", digits='currency', readonly=True) + invoice_method = fields.Selection([ + ('manual', 'Manual'), + ('order', 'On Order Processed'), + ('shipment', 'On Shipment Sent'), + ], + 'Invoice Method', required=True, states={ + 'readonly': Eval('state') != 'draft', + }) + invoice_method_string = invoice_method.translated('invoice_method') + invoice_state = fields.Selection([ + ('none', 'None'), + ('waiting', 'Waiting'), + ('paid', 'Paid'), + ('exception', 'Exception'), + ], 'Invoice State', readonly=True, required=True, sort=False) + invoices = fields.Function(fields.Many2Many( + 'account.invoice', None, None, "Invoices"), + 'get_invoices', searcher='search_invoices') + invoices_ignored = fields.Many2Many('sale.sale-ignored-account.invoice', + 'sale', 'invoice', 'Ignored Invoices', readonly=True) + invoices_recreated = fields.Many2Many( + 'sale.sale-recreated-account.invoice', 'sale', 'invoice', + 'Recreated Invoices', readonly=True) + shipment_method = fields.Selection([ + ('manual', 'Manual'), + ('order', 'On Order Processed'), + ('invoice', 'On Invoice Paid'), + ], 'Shipment Method', required=True, + states={ + 'readonly': Eval('state') != 'draft', + }) + shipment_method_string = shipment_method.translated('shipment_method') + shipment_state = fields.Selection([ + ('none', 'None'), + ('waiting', 'Waiting'), + ('sent', 'Sent'), + ('exception', 'Exception'), + ], "Shipment State", readonly=True, required=True, sort=False) + shipments = fields.Function(fields.Many2Many( + 'stock.shipment.out', None, None, "Shipments"), + 'get_shipments', searcher='search_shipments') + shipment_returns = fields.Function(fields.Many2Many( + 'stock.shipment.out.return', None, None, "Shipment Returns"), + 'get_shipment_returns', searcher='search_shipment_returns') + moves = fields.Function( + fields.Many2Many('stock.move', None, None, "Moves"), + 'get_moves', searcher='search_moves') + origin = fields.Reference( + "Origin", selection='get_origin', + states={ + 'readonly': Eval('state') != 'draft', + }) + shipping_date = fields.Date( + "Shipping Date", + domain=[If(Bool(Eval('sale_date')) & Bool(Eval('shipping_date')), + ('shipping_date', '>=', Eval('sale_date')), + ()), + ], + states={ + 'readonly': Eval('state').in_(['processing', 'done', 'cancelled']), + }, + help="When the shipping of goods should start.") + + quoted_by = employee_field( + "Quoted By", + states=['quotation', 'confirmed', 'processing', 'done', 'cancelled']) + confirmed_by = employee_field( + "Confirmed By", + states=['confirmed', 'processing', 'done', 'cancelled']) + state = fields.Selection([ + ('draft', "Draft"), + ('quotation', "Quotation"), + ('confirmed', "Confirmed"), + ('processing', "Processing"), + ('done', "Done"), + ('cancelled', "Cancelled"), + ], "State", readonly=True, required=True, sort=False) + state_string = state.translated('state') + + @classmethod + def __setup__(cls): + cls.number.search_unaccented = False + cls.reference.search_unaccented = False + super(Sale, cls).__setup__() + t = cls.__table__() + cls._sql_indexes.update({ + Index(t, (t.reference, Index.Similarity())), + Index(t, (t.party, Index.Equality())), + Index( + t, + (t.state, Index.Equality()), + where=t.state.in_([ + 'draft', 'quotation', 'confirmed', 'processing'])), + Index( + t, + (t.invoice_state, Index.Equality()), + where=t.state.in_(['none', 'waiting', 'exception'])), + Index( + t, + (t.shipment_state, Index.Equality()), + where=t.state.in_(['none', 'waiting', 'exception'])), + }) + cls._order = [ + ('sale_date', 'DESC NULLS FIRST'), + ('id', 'DESC'), + ] + cls._transitions |= set(( + ('draft', 'quotation'), + ('quotation', 'confirmed'), + ('confirmed', 'processing'), + ('confirmed', 'draft'), + ('processing', 'processing'), + ('processing', 'done'), + ('done', 'processing'), + ('draft', 'cancelled'), + ('quotation', 'cancelled'), + ('quotation', 'draft'), + ('cancelled', 'draft'), + )) + cls._buttons.update({ + 'cancel': { + 'invisible': ~Eval('state').in_(['draft', 'quotation']), + 'depends': ['state'], + }, + 'draft': { + 'invisible': ~Eval('state').in_( + ['cancelled', 'quotation', 'confirmed']), + 'icon': If(Eval('state') == 'cancelled', + 'tryton-undo', + 'tryton-back'), + 'depends': ['state'], + }, + 'quote': { + 'invisible': Eval('state') != 'draft', + 'readonly': ~Eval('lines', Eval('untaxed_amount', 0)), + 'depends': ['state'], + }, + 'confirm': { + 'invisible': Eval('state') != 'quotation', + 'depends': ['state'], + }, + 'process': { + 'invisible': ~Eval('state').in_( + ['confirmed', 'processing']), + 'icon': If(Eval('state') == 'confirmed', + 'tryton-forward', 'tryton-refresh'), + 'depends': ['state'], + }, + 'handle_invoice_exception': { + 'invisible': ((Eval('invoice_state') != 'exception') + | (Eval('state') == 'cancelled')), + 'depends': ['state', 'invoice_state'], + }, + 'handle_shipment_exception': { + 'invisible': ((Eval('shipment_state') != 'exception') + | (Eval('state') == 'cancelled')), + 'depends': ['state', 'shipment_state'], + }, + 'modify_header': { + 'invisible': ((Eval('state') != 'draft') + | ~Eval('lines', [-1])), + 'depends': ['state'], + }, + }) + # The states where amounts are cached + cls._states_cached = ['confirmed', 'processing', 'done', 'cancelled'] + + @classmethod + def __register__(cls, module_name): + cursor = Transaction().connection.cursor() + table = cls.__table_handler__(module_name) + sql_table = cls.__table__() + + # Migration from 3.8: rename reference into number + if (table.column_exist('reference') + and not table.column_exist('number')): + table.column_rename('reference', 'number') + + super(Sale, cls).__register__(module_name) + table = cls.__table_handler__(module_name) + + # Migration from 4.0: Drop not null on payment_term + table.not_null_action('payment_term', 'remove') + + # Migration from 5.6: rename state cancel to cancelled + cursor.execute(*sql_table.update( + [sql_table.state], ['cancelled'], + where=sql_table.state == 'cancel')) + + @classmethod + def order_number(cls, tables): + table, _ = tables[None] + return [CharLength(table.number), table.number] + + @classmethod + def default_payment_term(cls, **pattern): + pool = Pool() + Configuration = pool.get('account.configuration') + config = Configuration(1) + payment_term = config.get_multivalue( + 'default_customer_payment_term', **pattern) + return payment_term.id if payment_term else None + + @classmethod + def default_warehouse(cls): + Location = Pool().get('stock.location') + return Location.get_default_warehouse() + + @staticmethod + def default_company(): + return Transaction().context.get('company') + + @fields.depends('company') + def on_change_company(self): + self.payment_term = self.default_payment_term( + company=self.company.id if self.company else None) + self.invoice_method = self.default_invoice_method( + company=self.company.id if self.company else None) + self.shipment_method = self.default_shipment_method( + company=self.company.id if self.company else None) + + @staticmethod + def default_state(): + return 'draft' + + @classmethod + def default_currency(cls, **pattern): + pool = Pool() + Company = pool.get('company.company') + company = pattern.get('company') + if not company: + company = cls.default_company() + if company: + return Company(company).currency.id + + @classmethod + def default_invoice_method(cls, **pattern): + Config = Pool().get('sale.configuration') + config = Config(1) + return config.get_multivalue('sale_invoice_method', **pattern) + + @staticmethod + def default_invoice_state(): + return 'none' + + @classmethod + def default_shipment_method(cls, **pattern): + Config = Pool().get('sale.configuration') + config = Config(1) + return config.get_multivalue('sale_shipment_method', **pattern) + + @staticmethod + def default_shipment_state(): + return 'none' + + @fields.depends( + 'company', 'party', 'invoice_party', 'shipment_party', 'warehouse', + 'payment_term', 'lines') + def on_change_party(self): + if not self.invoice_party: + self.invoice_address = None + if not self.shipment_party: + self.shipment_address = None + self.payment_term = self.default_payment_term( + company=self.company.id if self.company else None) + if not self.lines: + self.currency = self.default_currency( + company=self.company.id if self.company else None) + if self.party: + if not self.invoice_party: + self.invoice_address = self.party.address_get(type='invoice') + if not self.shipment_party: + with Transaction().set_context( + warehouse=( + self.warehouse.id if self.warehouse else None)): + self.shipment_address = self.party.address_get( + type='delivery') + if self.party.sale_shipment_method: + self.shipment_method = self.party.sale_shipment_method + else: + self.shipment_method = self.default_shipment_method() + if self.party.customer_payment_term: + self.payment_term = self.party.customer_payment_term + if self.party.sale_invoice_method: + self.invoice_method = self.party.sale_invoice_method + else: + self.invoice_method = self.default_invoice_method() + if not self.lines: + if self.party.customer_currency: + self.currency = self.party.customer_currency + + @fields.depends('party', 'invoice_party') + def on_change_invoice_party(self): + if self.invoice_party: + self.invoice_address = self.invoice_party.address_get( + type='invoice') + elif self.party: + self.invoice_address = self.party.address_get(type='invoice') + + @fields.depends('party', 'shipment_party', 'warehouse') + def on_change_shipment_party(self): + with Transaction().set_context( + warehouse=self.warehouse.id if self.warehouse else None): + if self.shipment_party: + self.shipment_address = self.shipment_party.address_get( + type='delivery') + elif self.party: + self.shipment_address = self.party.address_get(type='delivery') + if self.party.sale_shipment_method: + self.shipment_method = self.party.sale_shipment_method + + @fields.depends('party', 'company') + def _get_tax_context(self): + context = {} + if self.party and self.party.lang: + context['language'] = self.party.lang.code + if self.company: + context['company'] = self.company.id + return context + + @fields.depends('party') + def on_change_with_party_lang(self, name=None): + Config = Pool().get('ir.configuration') + if self.party and self.party.lang: + return self.party.lang.code + return Config.get_language() + + @fields.depends('lines', 'currency', methods=['get_tax_amount']) + def on_change_lines(self): + self.untaxed_amount = Decimal('0.0') + self.tax_amount = Decimal('0.0') + self.total_amount = Decimal('0.0') + + if self.lines: + for line in self.lines: + self.untaxed_amount += getattr(line, 'amount', None) or 0 + self.tax_amount = self.get_tax_amount() + if self.currency: + self.untaxed_amount = self.currency.round(self.untaxed_amount) + self.tax_amount = self.currency.round(self.tax_amount) + self.total_amount = self.untaxed_amount + self.tax_amount + if self.currency: + self.total_amount = self.currency.round(self.total_amount) + + @property + def taxable_lines(self): + taxable_lines = [] + for line in self.lines: + taxable_lines.extend(line.taxable_lines) + return taxable_lines + + @fields.depends(methods=['_get_taxes']) + def get_tax_amount(self): + return sum( + (v['amount'] for v in self._get_taxes().values()), Decimal(0)) + + @classmethod + def get_amount(cls, sales, names): + untaxed_amount = {} + tax_amount = {} + total_amount = {} + + if {'tax_amount', 'total_amount'} & set(names): + compute_taxes = True + else: + compute_taxes = False + # Sort cached first and re-instanciate to optimize cache management + sales = sorted(sales, key=lambda s: s.state in cls._states_cached, + reverse=True) + sales = cls.browse(sales) + for sale in sales: + if (sale.state in cls._states_cached + and sale.untaxed_amount_cache is not None + and sale.tax_amount_cache is not None + and sale.total_amount_cache is not None): + untaxed_amount[sale.id] = sale.untaxed_amount_cache + if compute_taxes: + tax_amount[sale.id] = sale.tax_amount_cache + total_amount[sale.id] = sale.total_amount_cache + else: + untaxed_amount[sale.id] = sum( + (line.amount for line in sale.lines + if line.type == 'line'), Decimal(0)) + if compute_taxes: + tax_amount[sale.id] = sale.get_tax_amount() + total_amount[sale.id] = ( + untaxed_amount[sale.id] + tax_amount[sale.id]) + + result = { + 'untaxed_amount': untaxed_amount, + 'tax_amount': tax_amount, + 'total_amount': total_amount, + } + for key in list(result.keys()): + if key not in names: + del result[key] + return result + + def get_invoices(self, name): + invoices = set() + for line in self.lines: + for invoice_line in line.invoice_lines: + if invoice_line.invoice: + invoices.add(invoice_line.invoice.id) + return list(invoices) + + @classmethod + def search_invoices(cls, name, clause): + return [('lines.invoice_lines.invoice' + clause[0].lstrip(name),) + + tuple(clause[1:])] + + def get_invoice_state(self): + ''' + Return the invoice state for the sale. + ''' + skip_ids = set(x.id for x in self.invoices_ignored) + skip_ids.update(x.id for x in self.invoices_recreated) + invoices = [i for i in self.invoices if i.id not in skip_ids] + if invoices: + if any(i.state == 'cancelled' for i in invoices): + return 'exception' + elif all(i.state == 'paid' for i in invoices): + return 'paid' + else: + return 'waiting' + return 'none' + + get_shipments = get_shipments_returns('stock.shipment.out') + get_shipment_returns = get_shipments_returns('stock.shipment.out.return') + + search_shipments = search_shipments_returns('stock.shipment.out') + search_shipment_returns = search_shipments_returns( + 'stock.shipment.out.return') + + def get_shipment_state(self): + ''' + Return the shipment state for the sale. + ''' + if self.moves: + if any(l.move_exception for l in self.lines): + return 'exception' + elif all(l.move_done for l in self.lines): + return 'sent' + else: + return 'waiting' + return 'none' + + def get_moves(self, name): + return [m.id for l in self.lines for m in l.moves] + + @classmethod + def search_moves(cls, name, clause): + return [('lines.' + clause[0],) + tuple(clause[1:])] + + @classmethod + def _get_origin(cls): + 'Return list of Model names for origin Reference' + return ['sale.sale'] + + @classmethod + def get_origin(cls): + Model = Pool().get('ir.model') + get_name = Model.get_name + models = cls._get_origin() + return [(None, '')] + [(m, get_name(m)) for m in models] + + @property + def report_address(self): + if self.invoice_address: + return self.invoice_address.full_address + else: + return '' + + @classmethod + def validate_fields(cls, sales, field_names): + super().validate_fields(sales, field_names) + cls.check_method(sales, field_names) + + @classmethod + def check_method(cls, sales, field_names=None): + ''' + Check the methods. + ''' + if field_names and not (field_names & { + 'invoice_method', 'shipment_method'}): + return + for sale in sales: + if (sale.invoice_method == 'shipment' + and sale.shipment_method in {'invoice', 'manual'}): + raise SaleValidationError( + gettext('sale.msg_sale_invalid_method', + invoice_method=sale.invoice_method_string, + shipment_method=sale.shipment_method_string, + sale=sale.rec_name)) + if (sale.shipment_method == 'invoice' + and sale.invoice_method in {'shipment', 'manual'}): + raise SaleValidationError( + gettext('sale.msg_sale_invalid_method', + invoice_method=sale.invoice_method_string, + shipment_method=sale.shipment_method_string, + sale=sale.rec_name)) + + @property + def full_number(self): + return self.number + + def get_rec_name(self, name): + items = [] + if self.full_number: + items.append(self.full_number) + if self.reference: + items.append('[%s]' % self.reference) + if not items: + items.append('(%s)' % self.id) + return ' '.join(items) + + @classmethod + def search_rec_name(cls, name, clause): + _, operator, value = clause + if operator.startswith('!') or operator.startswith('not '): + bool_op = 'AND' + else: + bool_op = 'OR' + domain = [bool_op, + ('number', operator, value), + ('reference', operator, value), + ] + return domain + + @classmethod + def view_attributes(cls): + attributes = super().view_attributes() + [ + ('/form//field[@name="comment"]', 'spell', Eval('party_lang')), + ('/tree', 'visual', If(Eval('state') == 'cancelled', 'muted', '')), + ('/tree/field[@name="invoice_state"]', 'visual', + If(Eval('invoice_state') == 'exception', 'danger', '')), + ('/tree/field[@name="shipment_state"]', 'visual', + If(Eval('shipment_state') == 'exception', 'danger', '')), + ] + if Transaction().context.get('modify_header'): + attributes.extend([ + ('//group[@id="states"]', 'states', {'invisible': True}), + ('//group[@id="amount"]', 'states', {'invisible': True}), + ('//group[@id="links"]', 'states', {'invisible': True}), + ('//group[@id="buttons"]', 'states', {'invisible': True}), + ]) + return attributes + + @classmethod + def get_resources_to_copy(cls, name): + return { + 'stock.shipment.out', + 'stock.shipment.out.return', + 'account.invoice', + } + + @classmethod + def copy(cls, sales, default=None): + if default is None: + default = {} + else: + default = default.copy() + default.setdefault('number', None) + default.setdefault('invoice_state', 'none') + default.setdefault('invoices_ignored', None) + default.setdefault('shipment_state', 'none') + default.setdefault('sale_date', None) + default.setdefault('quoted_by') + default.setdefault('confirmed_by') + return super(Sale, cls).copy(sales, default=default) + + def check_for_quotation(self): + if not self.invoice_address: + raise SaleQuotationError( + gettext('sale.msg_sale_invoice_address_required_for_quotation', + sale=self.rec_name)) + for line in self.lines: + if (line.product + and line.product.type != 'service' + and line.quantity >= 0 + and not self.shipment_address): + raise SaleQuotationError( + gettext('sale' + '.msg_sale_shipment_address_required_for_quotation', + sale=self.rec_name)) + if (line.quantity or 0) >= 0: + location = line.from_location + else: + location = line.to_location + if ((not location or not line.warehouse) + and line.product + and line.product.type in line.get_move_product_types()): + raise SaleQuotationError( + gettext('sale.msg_sale_warehouse_required_for_quotation', + sale=self.rec_name)) + + @classmethod + def set_number(cls, sales): + ''' + Fill the number field with the sale sequence + ''' + pool = Pool() + Config = pool.get('sale.configuration') + + config = Config(1) + for sale in sales: + if sale.number: + continue + sale.number = config.get_multivalue( + 'sale_sequence', company=sale.company.id).get() + cls.save(sales) + + @classmethod + def set_sale_date(cls, sales): + Date = Pool().get('ir.date') + for company, c_sales in groupby(sales, key=lambda s: s.company): + with Transaction().set_context(company=company.id): + today = Date.today() + cls.write([s for s in c_sales if not s.sale_date], { + 'sale_date': today, + }) + + @classmethod + def store_cache(cls, sales): + for sale in sales: + sale.untaxed_amount_cache = sale.untaxed_amount + sale.tax_amount_cache = sale.tax_amount + sale.total_amount_cache = sale.total_amount + cls.save(sales) + + def _get_invoice_sale(self): + 'Return invoice' + pool = Pool() + Invoice = pool.get('account.invoice') + party = self.invoice_party or self.party + invoice = Invoice( + company=self.company, + type='out', + party=party, + invoice_address=self.invoice_address, + currency=self.currency, + account=party.account_receivable_used, + ) + invoice.on_change_type() + invoice.payment_term = self.payment_term + return invoice + + def create_invoice(self): + 'Create and return an invoice' + if self.invoice_method == 'manual': + return + + invoice_lines = [] + for line in self.lines: + invoice_lines.append(line.get_invoice_line()) + invoice_lines = list(chain(*invoice_lines)) + if not invoice_lines: + return + + invoice = self._get_invoice_sale() + if getattr(invoice, 'lines', None): + invoice_lines = list(invoice.lines) + invoice_lines + invoice.lines = invoice_lines + return invoice + + def _group_shipment_key(self, moves, move): + ''' + The key to group moves by shipments + + move is a tuple of line and a move + ''' + line, move = move + + if any(m.planned_date is None for m in moves): + planned_date = None + else: + planned_date = max(m.planned_date for m in moves) + return ( + ('planned_date', planned_date), + ('warehouse', line.warehouse.id), + ) + + _group_return_key = _group_shipment_key + + def _get_shipment_sale(self, Shipment, key): + values = { + 'customer': self.shipment_party or self.party, + 'company': self.company, + } + values.update(dict(key)) + shipment = Shipment(**values) + if Shipment.__name__ == 'stock.shipment.out': + if self.shipment_address == self.warehouse.address: + shipment.delivery_address = shipment.warehouse.address + else: + shipment.delivery_address = self.shipment_address + elif Shipment.__name__ == 'stock.shipment.out.return': + shipment.contact_address = values['customer'].address_get() + return shipment + + def _get_shipment_moves(self, shipment_type): + moves = {} + for line in self.lines: + move = line.get_move(shipment_type) + if move: + moves[line] = move + return moves + + def create_shipment(self, shipment_type): + ''' + Create and return shipments of type shipment_type + ''' + pool = Pool() + + if self.shipment_method == 'manual': + return + + moves = self._get_shipment_moves(shipment_type) + if not moves: + return + if shipment_type == 'out': + keyfunc = partial(self._group_shipment_key, list(moves.values())) + Shipment = pool.get('stock.shipment.out') + elif shipment_type == 'return': + keyfunc = partial(self._group_return_key, list(moves.values())) + Shipment = pool.get('stock.shipment.out.return') + moves = moves.items() + moves = sorted(moves, key=sortable_values(keyfunc)) + + shipments = [] + for key, grouped_moves in groupby(moves, key=keyfunc): + shipment = self._get_shipment_sale(Shipment, key) + shipment.moves = (list(getattr(shipment, 'moves', [])) + + [x[1] for x in grouped_moves]) + shipments.append(shipment) + return shipments + + def is_done(self): + return ((self.invoice_state == 'paid' + or self.invoice_state == 'none') + and (self.shipment_state == 'sent' + or self.shipment_state == 'none' + or all(l.product.type == 'service' + for l in self.lines if l.product))) + + @classmethod + def delete(cls, sales): + # Cancel before delete + cls.cancel(sales) + for sale in sales: + if sale.state != 'cancelled': + raise AccessError( + gettext('sale.msg_sale_delete_cancel', + sale=sale.rec_name)) + super(Sale, cls).delete(sales) + + @classmethod + @ModelView.button + @Workflow.transition('cancelled') + def cancel(cls, sales): + cls.store_cache(sales) + + @classmethod + @ModelView.button + @Workflow.transition('draft') + @reset_employee('quoted_by', 'confirmed_by') + def draft(cls, sales): + pass + + @classmethod + @ModelView.button + @Workflow.transition('quotation') + @set_employee('quoted_by') + def quote(cls, sales): + for sale in sales: + sale.check_for_quotation() + cls.set_number(sales) + + @classmethod + @ModelView.button + @Workflow.transition('confirmed') + @set_employee('confirmed_by') + def confirm(cls, sales): + pool = Pool() + Configuration = pool.get('sale.configuration') + transaction = Transaction() + context = transaction.context + cls.set_sale_date(sales) + cls.store_cache(sales) + config = Configuration(1) + with transaction.set_context( + queue_scheduled_at=config.sale_process_after, + queue_batch=context.get('queue_batch', True)): + cls.__queue__.process(sales) + + @classmethod + @ModelView.button_action('sale.wizard_invoice_handle_exception') + def handle_invoice_exception(cls, sales): + pass + + @classmethod + @ModelView.button_action('sale.wizard_shipment_handle_exception') + def handle_shipment_exception(cls, sales): + pass + + @classmethod + @Workflow.transition('processing') + def proceed(cls, sales): + pass + + @classmethod + @Workflow.transition('done') + def do(cls, sales): + pass + + @classmethod + @ModelView.button + def process(cls, sales): + states = {'confirmed', 'processing', 'done'} + sales = [s for s in sales if s.state in states] + cls.lock(sales) + cls._process_invoice(sales) + cls._process_shipment(sales) + cls._process_invoice_shipment_states(sales) + cls._process_state(sales) + + @classmethod + def _process_invoice(cls, sales): + pool = Pool() + Invoice = pool.get('account.invoice') + + invoices = {} + for sale in sales: + invoice = sale.create_invoice() + if invoice: + invoices[sale] = invoice + + Invoice.save(invoices.values()) + Invoice.update_taxes(invoices.values()) + for sale, invoice in invoices.items(): + sale.copy_resources_to(invoice) + + @classmethod + def _process_shipment(cls, sales): + pool = Pool() + ShipmentOut = pool.get('stock.shipment.out') + ShipmentOutReturn = pool.get('stock.shipment.out.return') + + shipments_out, shipments_return = {}, {} + for sale in sales: + shipments = sale.create_shipment('out') + if shipments: + shipments_out[sale] = shipments + shipments = sale.create_shipment('return') + if shipments: + shipments_return[sale] = shipments + + shipments = sum((v for v in shipments_out.values()), []) + ShipmentOut.save(shipments) + ShipmentOut.wait(shipments) + for sale, shipments in shipments_out.items(): + for shipment in shipments: + sale.copy_resources_to(shipment) + + shipments = sum((v for v in shipments_return.values()), []) + ShipmentOutReturn.save(shipments) + for sale, shipments in shipments_return.items(): + for shipment in shipments: + sale.copy_resources_to(shipment) + + @classmethod + def _process_invoice_shipment_states(cls, sales): + pool = Pool() + Line = pool.get('sale.line') + lines = [] + invoice_states, shipment_states = defaultdict(list), defaultdict(list) + for sale in sales: + invoice_state = sale.get_invoice_state() + if sale.invoice_state != invoice_state: + invoice_states[invoice_state].append(sale) + shipment_state = sale.get_shipment_state() + if sale.shipment_state != shipment_state: + shipment_states[shipment_state].append(sale) + + for line in sale.lines: + line.set_actual_quantity() + lines.append(line) + + for invoice_state, sales in invoice_states.items(): + cls.write(sales, {'invoice_state': invoice_state}) + for shipment_state, sales in shipment_states.items(): + cls.write(sales, {'shipment_state': shipment_state}) + Line.save(lines) + + @classmethod + def _process_state(cls, sales): + done, process = [], [] + for sale in sales: + if sale.is_done(): + if sale.state != 'done': + if sale.state == 'confirmed': + process.append(sale) + done.append(sale) + elif sale.state != 'processing': + process.append(sale) + if process: + cls.proceed(process) + if done: + cls.do(done) + + @classmethod + @ModelView.button_action('sale.wizard_modify_header') + def modify_header(cls, sales): + pass + + +class SaleIgnoredInvoice(ModelSQL): + 'Sale - Ignored Invoice' + __name__ = 'sale.sale-ignored-account.invoice' + _table = 'sale_invoice_ignored_rel' + sale = fields.Many2One( + 'sale.sale', "Sale", ondelete='CASCADE', required=True) + invoice = fields.Many2One( + 'account.invoice', "Invoice", ondelete='RESTRICT', required=True) + + +class SaleRecreatedInvoice(ModelSQL): + 'Sale - Recreated Invoice' + __name__ = 'sale.sale-recreated-account.invoice' + _table = 'sale_invoice_recreated_rel' + sale = fields.Many2One( + 'sale.sale', "Sale", ondelete='CASCADE', required=True) + invoice = fields.Many2One( + 'account.invoice', "Invoice", ondelete='RESTRICT', required=True) + + +class SaleLine(TaxableMixin, sequence_ordered(), ModelSQL, ModelView): + 'Sale Line' + __name__ = 'sale.line' + sale = fields.Many2One( + 'sale.sale', "Sale", ondelete='CASCADE', required=True, + states={ + 'readonly': ((Eval('sale_state') != 'draft') + & Bool(Eval('sale'))), + }) + type = fields.Selection([ + ('line', 'Line'), + ('subtotal', 'Subtotal'), + ('title', 'Title'), + ('comment', 'Comment'), + ], "Type", required=True, + states={ + 'readonly': Eval('sale_state') != 'draft', + }) + quantity = fields.Float( + "Quantity", digits='unit', + states={ + 'invisible': Eval('type') != 'line', + 'required': Eval('type') == 'line', + 'readonly': Eval('sale_state') != 'draft', + }) + actual_quantity = fields.Float( + "Actual Quantity", digits='unit', readonly=True, + states={ + 'invisible': Eval('type') != 'line', + }) + unit = fields.Many2One('product.uom', 'Unit', ondelete='RESTRICT', + states={ + 'required': Bool(Eval('product')), + 'invisible': Eval('type') != 'line', + 'readonly': Eval('sale_state') != 'draft', + }, + domain=[ + If(Bool(Eval('product_uom_category')), + ('category', '=', Eval('product_uom_category')), + ('category', '!=', -1)), + ]) + product = fields.Many2One('product.product', 'Product', + ondelete='RESTRICT', + domain=[ + If(Eval('sale_state').in_(['draft', 'quotation']), + ('salable', '=', True), + ()), + ], + states={ + 'invisible': Eval('type') != 'line', + 'readonly': Eval('sale_state') != 'draft', + }, + context={ + 'company': Eval('company', None), + }, + search_context={ + 'locations': If(Bool(Eval('_parent_sale', {}).get('warehouse')), + [Eval('_parent_sale', {}).get('warehouse', 0)], []), + 'stock_date_end': Eval('_parent_sale', {}).get('sale_date'), + 'stock_skip_warehouse': True, + 'currency': Eval('_parent_sale', {}).get('currency'), + 'customer': Eval('_parent_sale', {}).get('party'), + 'sale_date': Eval('_parent_sale', {}).get('sale_date'), + 'uom': Eval('unit'), + 'taxes': Eval('taxes', []), + 'quantity': Eval('quantity'), + }, + depends={'company'}) + product_uom_category = fields.Function( + fields.Many2One('product.uom.category', 'Product Uom Category'), + 'on_change_with_product_uom_category') + unit_price = Monetary( + "Unit Price", digits=price_digits, currency='currency', + states={ + 'invisible': Eval('type') != 'line', + 'required': Eval('type') == 'line', + 'readonly': Eval('sale_state') != 'draft' + }) + amount = fields.Function(Monetary( + "Amount", digits='currency', currency='currency', + states={ + 'invisible': ~Eval('type').in_(['line', 'subtotal']), + }, + depends={'sale_state'}), 'get_amount') + currency = fields.Function( + fields.Many2One('currency.currency', 'Currency'), + 'on_change_with_currency') + description = fields.Text('Description', size=None, + states={ + 'readonly': Eval('sale_state') != 'draft', + }, + depends=['sale_state']) + summary = fields.Function(fields.Char('Summary'), 'on_change_with_summary') + note = fields.Text('Note') + taxes = fields.Many2Many('sale.line-account.tax', 'line', 'tax', 'Taxes', + order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], + domain=[('parent', '=', None), ['OR', + ('group', '=', None), + ('group.kind', 'in', ['sale', 'both'])], + ('company', '=', + Eval('_parent_sale', {}).get('company', -1)), + ], + states={ + 'invisible': Eval('type') != 'line', + 'readonly': Eval('sale_state') != 'draft', + }, + depends={'sale'}) + invoice_lines = fields.One2Many('account.invoice.line', 'origin', + 'Invoice Lines', readonly=True) + moves = fields.One2Many('stock.move', 'origin', 'Moves', readonly=True) + moves_ignored = fields.Many2Many('sale.line-ignored-stock.move', + 'sale_line', 'move', 'Ignored Moves', readonly=True) + moves_recreated = fields.Many2Many('sale.line-recreated-stock.move', + 'sale_line', 'move', 'Recreated Moves', readonly=True) + move_done = fields.Function(fields.Boolean('Moves Done'), 'get_move_done') + move_exception = fields.Function(fields.Boolean('Moves Exception'), + 'get_move_exception') + warehouse = fields.Function(fields.Many2One('stock.location', + 'Warehouse'), 'get_warehouse') + from_location = fields.Function(fields.Many2One('stock.location', + 'From Location'), 'get_from_location') + to_location = fields.Function(fields.Many2One('stock.location', + 'To Location'), 'get_to_location') + shipping_date = fields.Function(fields.Date('Shipping Date', + states={ + 'invisible': Eval('type') != 'line', + }), + 'on_change_with_shipping_date') + sale_state = fields.Function( + fields.Selection('get_sale_states', "Sale State"), + 'on_change_with_sale_state') + company = fields.Function( + fields.Many2One('company.company', "Company"), + 'on_change_with_company') + + @classmethod + def get_move_product_types(cls): + pool = Pool() + Move = pool.get('stock.move') + return Move.get_product_types() + + @classmethod + def __setup__(cls): + super().__setup__() + cls.__access__.add('sale') + + @classmethod + def __register__(cls, module_name): + super(SaleLine, cls).__register__(module_name) + table = cls.__table_handler__(module_name) + + # Migration from 4.6: drop required on description + table.not_null_action('description', action='remove') + + @staticmethod + def default_type(): + return 'line' + + @property + def _move_remaining_quantity(self): + "Compute the remaining quantity to ship" + pool = Pool() + Uom = pool.get('product.uom') + if self.type != 'line' or not self.product: + return + if self.product.type == 'service': + return + skip_ids = set(x.id for x in self.moves_ignored) + quantity = abs(self.quantity) + for move in self.moves: + if move.state == 'done' or move.id in skip_ids: + quantity -= Uom.compute_qty(move.uom, move.quantity, self.unit) + return quantity + + def get_move_done(self, name): + quantity = self._move_remaining_quantity + if quantity is None: + return True + else: + return self.unit.round(quantity) <= 0 + + def get_move_exception(self, name): + skip_ids = set(x.id for x in self.moves_ignored) + skip_ids.update(x.id for x in self.moves_recreated) + for move in self.moves: + if move.state == 'cancelled' \ + and move.id not in skip_ids: + return True + return False + + @property + def taxable_lines(self): + # In case we're called from an on_change + # we have to use some sensible defaults + if getattr(self, 'type', None) == 'line': + return [( + getattr(self, 'taxes', None) or [], + getattr(self, 'unit_price', None) or Decimal(0), + getattr(self, 'quantity', None) or 0, + None, + )] + else: + return [] + + def _get_tax_context(self): + return self.sale._get_tax_context() + + def _get_tax_rule_pattern(self): + ''' + Get tax rule pattern + ''' + return {} + + @fields.depends( + 'sale', '_parent_sale.currency', '_parent_sale.party', + '_parent_sale.sale_date', 'company', + 'unit', 'product', 'taxes') + def _get_context_sale_price(self): + context = {} + if self.sale: + if self.sale.currency: + context['currency'] = self.sale.currency.id + if self.sale.party: + context['customer'] = self.sale.party.id + context['sale_date'] = self.sale.sale_date + if self.company: + context['company'] = self.company.id + if self.unit: + context['uom'] = self.unit.id + elif self.product: + context['uom'] = self.product.sale_uom.id + context['taxes'] = [t.id for t in self.taxes or []] + return context + + @fields.depends('product', 'unit', 'sale', + '_parent_sale.party', '_parent_sale.invoice_party', + methods=['compute_taxes', 'compute_unit_price', + 'on_change_with_amount']) + def on_change_product(self): + if not self.product: + return + + party = None + if self.sale: + party = self.sale.invoice_party or self.sale.party + + # Set taxes before unit_price to have taxes in context of sale price + self.taxes = self.compute_taxes(party) + + category = self.product.sale_uom.category + if not self.unit or self.unit.category != category: + self.unit = self.product.sale_uom + + self.unit_price = self.compute_unit_price() + + self.type = 'line' + self.amount = self.on_change_with_amount() + + @fields.depends('product', methods=['_get_tax_rule_pattern']) + def compute_taxes(self, party): + taxes = set() + pattern = self._get_tax_rule_pattern() + for tax in self.product.customer_taxes_used: + if party and party.customer_tax_rule: + tax_ids = party.customer_tax_rule.apply(tax, pattern) + if tax_ids: + taxes.update(tax_ids) + continue + taxes.add(tax.id) + if party and party.customer_tax_rule: + tax_ids = party.customer_tax_rule.apply(None, pattern) + if tax_ids: + taxes.update(tax_ids) + return list(taxes) + + @fields.depends( + 'product', 'quantity', 'unit_price', + methods=['_get_context_sale_price']) + def compute_unit_price(self): + pool = Pool() + Product = pool.get('product.product') + + if not self.product: + return self.unit_price + + with Transaction().set_context( + self._get_context_sale_price()): + unit_price = Product.get_sale_price([self.product], + self.quantity or 0)[self.product.id] + if unit_price is not None: + unit_price = round_price(unit_price) + return unit_price + + @fields.depends('product') + def on_change_with_product_uom_category(self, name=None): + if self.product: + return self.product.default_uom_category.id + + @fields.depends(methods=['compute_unit_price']) + def on_change_quantity(self): + self.unit_price = self.compute_unit_price() + + @fields.depends(methods=['on_change_quantity']) + def on_change_unit(self): + self.on_change_quantity() + + @fields.depends(methods=['on_change_quantity']) + def on_change_taxes(self): + self.on_change_quantity() + + @fields.depends('description') + def on_change_with_summary(self, name=None): + return firstline(self.description or '') + + @fields.depends( + 'type', 'quantity', 'unit_price', + 'sale', '_parent_sale.currency') + def on_change_with_amount(self): + if self.type == 'line': + currency = self.sale.currency if self.sale else None + amount = Decimal(str(self.quantity or '0.0')) * \ + (self.unit_price or Decimal('0.0')) + if currency: + return currency.round(amount) + return amount + return Decimal('0.0') + + def get_amount(self, name): + if self.type == 'line': + return self.on_change_with_amount() + elif self.type == 'subtotal': + amount = Decimal('0.0') + for line2 in self.sale.lines: + if line2.type == 'line': + amount += line2.sale.currency.round( + Decimal(str(line2.quantity)) * line2.unit_price) + elif line2.type == 'subtotal': + if self == line2: + break + amount = Decimal('0.0') + return amount + return Decimal('0.0') + + def get_warehouse(self, name): + return self.sale.warehouse.id if self.sale.warehouse else None + + def get_from_location(self, name): + if (self.quantity or 0) >= 0: + if self.warehouse: + return self.warehouse.output_location.id + else: + party = self.sale.shipment_party or self.sale.party + return party.customer_location.id + + def get_to_location(self, name): + if (self.quantity or 0) >= 0: + party = self.sale.shipment_party or self.sale.party + return party.customer_location.id + else: + if self.warehouse: + return self.warehouse.input_location.id + + @fields.depends('moves', methods=['planned_shipping_date']) + def on_change_with_shipping_date(self, name=None): + moves = [m for m in self.moves if m.state != 'cancelled'] + if moves: + dates = filter( + None, (m.effective_date or m.planned_date for m in moves)) + return min(dates, default=None) + return self.planned_shipping_date + + @property + @fields.depends( + 'product', 'quantity', 'company', 'sale', + '_parent_sale.sale_date', '_parent_sale.shipping_date') + def planned_shipping_date(self): + pool = Pool() + Date = pool.get('ir.date') + transaction = Transaction() + if self.product and self.quantity is not None and self.quantity > 0: + date = self.sale.sale_date if self.sale else None + shipping_date = self.product.compute_shipping_date(date=date) + if shipping_date == datetime.date.max: + shipping_date = None + elif self.sale and self.sale.shipping_date: + shipping_date = max(shipping_date, self.sale.shipping_date) + if shipping_date: + if self.company: + company_id = self.company.id + else: + company_id = transaction.context.get('company') + with transaction.set_context(company=company_id): + shipping_date = max(shipping_date, Date.today()) + return shipping_date + + @fields.depends('sale', '_parent_sale.currency') + def on_change_with_currency(self, name=None): + if self.sale and self.sale.currency: + return self.sale.currency.id + + @classmethod + def get_sale_states(cls): + pool = Pool() + Sale = pool.get('sale.sale') + return Sale.fields_get(['state'])['state']['selection'] + + @fields.depends('sale', '_parent_sale.state') + def on_change_with_sale_state(self, name=None): + if self.sale: + return self.sale.state + + @fields.depends('sale', '_parent_sale.company') + def on_change_with_company(self, name=None): + if self.sale and self.sale.company: + return self.sale.company.id + + def get_invoice_line(self): + 'Return a list of invoice lines for sale line' + pool = Pool() + InvoiceLine = pool.get('account.invoice.line') + AccountConfiguration = pool.get('account.configuration') + account_config = AccountConfiguration(1) + + invoice_line = InvoiceLine() + invoice_line.type = self.type + invoice_line.currency = self.currency + invoice_line.company = self.company + invoice_line.description = self.description + invoice_line.note = self.note + invoice_line.origin = self + if self.type != 'line': + if self._get_invoice_not_line(): + return [invoice_line] + else: + return [] + + quantity = (self._get_invoice_line_quantity() + - self._get_invoiced_quantity()) + + if self.unit: + quantity = self.unit.round(quantity) + invoice_line.quantity = quantity + + if not invoice_line.quantity: + return [] + + invoice_line.unit = self.unit + invoice_line.product = self.product + invoice_line.unit_price = self.unit_price + invoice_line.taxes = self.taxes + invoice_line.invoice_type = 'out' + if self.product: + invoice_line.account = self.product.account_revenue_used + if not invoice_line.account: + raise AccountError( + gettext('sale.msg_sale_product_missing_account_revenue', + sale=self.sale.rec_name, + product=self.product.rec_name)) + else: + invoice_line.account = account_config.get_multivalue( + 'default_category_account_revenue', company=self.company.id) + if not invoice_line.account: + raise AccountError( + gettext('sale.msg_sale_missing_account_revenue', + sale=self.sale.rec_name)) + invoice_line.stock_moves = self._get_invoice_line_moves() + return [invoice_line] + + def _get_invoice_not_line(self): + 'Return if the not line should be invoiced' + return self.sale.invoice_method == 'order' and not self.invoice_lines + + def _get_invoice_line_quantity(self): + 'Return the quantity that should be invoiced' + pool = Pool() + Uom = pool.get('product.uom') + + if (self.sale.invoice_method == 'order' + or not self.product + or self.product.type == 'service'): + return self.quantity + elif self.sale.invoice_method == 'shipment': + quantity = 0.0 + for move in self.moves: + if move.state != 'done': + continue + qty = Uom.compute_qty(move.uom, move.quantity, self.unit) + # Test only against to_location + # as it is what matters for sale + dest_type = self.to_location.type + if (move.to_location.type == dest_type + and move.from_location.type != dest_type): + quantity += qty + elif (move.from_location.type == dest_type + and move.to_location.type != dest_type): + quantity -= qty + if self.quantity < 0: + quantity *= -1 + return quantity + + def _get_invoiced_quantity(self): + 'Return the quantity already invoiced' + pool = Pool() + Uom = pool.get('product.uom') + + quantity = 0 + skips = {l for i in self.sale.invoices_recreated for l in i.lines} + for invoice_line in self.invoice_lines: + if invoice_line.type != 'line': + continue + if invoice_line not in skips: + quantity += Uom.compute_qty(invoice_line.unit, + invoice_line.quantity, self.unit) + return quantity + + def _get_invoice_line_moves(self): + 'Return the stock moves that should be invoiced' + moves = [] + if self.sale.invoice_method == 'order': + if self.sale.shipment_method != 'order': + moves.extend(self.moves) + elif self.sale.invoice_method == 'shipment': + for move in self.moves: + if move.state == 'done': + if move.invoiced_quantity < move.quantity: + moves.append(move) + return moves + + def get_move(self, shipment_type): + ''' + Return moves for the sale line according to shipment_type + ''' + pool = Pool() + Move = pool.get('stock.move') + + if self.type != 'line': + return + if not self.product: + return + if self.product.type not in Move.get_product_types(): + return + + if (shipment_type == 'out') != (self.quantity >= 0): + return + + quantity = (self._get_move_quantity(shipment_type) + - self._get_shipped_quantity(shipment_type)) + + quantity = self.unit.round(quantity) + if quantity <= 0: + return + + if not self.sale.party.customer_location: + raise PartyLocationError( + gettext('sale.msg_sale_customer_location_required', + sale=self.sale.rec_name, + party=self.sale.party.rec_name)) + move = Move() + move.quantity = quantity + move.uom = self.unit + move.product = self.product + move.from_location = self.from_location + move.to_location = self.to_location + move.state = 'draft' + move.company = self.sale.company + if move.on_change_with_unit_price_required(): + move.unit_price = self.unit_price + move.currency = self.sale.currency + move.planned_date = self.planned_shipping_date + move.invoice_lines = self._get_move_invoice_lines(shipment_type) + move.origin = self + return move + + def _get_move_quantity(self, shipment_type): + 'Return the quantity that should be shipped' + pool = Pool() + Uom = pool.get('product.uom') + + if self.sale.shipment_method == 'order': + return abs(self.quantity) + elif self.sale.shipment_method == 'invoice': + quantity = 0.0 + for invoice_line in self.invoice_lines: + if (invoice_line.invoice + and invoice_line.invoice.state == 'paid'): + quantity += Uom.compute_qty(invoice_line.unit, + invoice_line.quantity, self.unit) + return quantity + + def _get_shipped_quantity(self, shipment_type): + 'Return the quantity already shipped' + pool = Pool() + Uom = pool.get('product.uom') + + quantity = 0 + skips = set(m for m in self.moves_recreated) + for move in self.moves: + if move not in skips: + quantity += Uom.compute_qty(move.uom, move.quantity, + self.unit) + return quantity + + def _get_move_invoice_lines(self, shipment_type): + 'Return the invoice lines that should be shipped' + invoice_lines = [] + if self.sale.shipment_method == 'order': + if self.sale.invoice_method == 'order': + invoice_lines.extend(self.invoice_lines) + elif self.sale.shipment_method == 'invoice': + for invoice_line in self.invoice_lines: + if (invoice_line.invoice + and invoice_line.invoice.state == 'paid'): + if invoice_line.moved_quantity < invoice_line.quantity: + invoice_lines.append(invoice_line) + return invoice_lines + + def set_actual_quantity(self): + pool = Pool() + Uom = pool.get('product.uom') + if self.type != 'line': + return + moved_quantity = 0 + for move in self.moves: + if move.state != 'cancelled' and self.unit: + moved_quantity += Uom.compute_qty( + move.uom, move.quantity, self.unit, round=False) + if self.quantity < 0: + moved_quantity *= -1 + invoiced_quantity = 0 + for invoice_line in self.invoice_lines: + if ( + (not invoice_line.invoice + or invoice_line.invoice.state != 'cancelled') + and self.unit and invoice_line.unit): + invoiced_quantity += Uom.compute_qty( + invoice_line.unit, invoice_line.quantity, self.unit, + round=False) + actual_quantity = max(moved_quantity, invoiced_quantity, key=abs) + if self.unit: + actual_quantity = self.unit.round(actual_quantity) + if self.actual_quantity != actual_quantity: + self.actual_quantity = actual_quantity + + def get_rec_name(self, name): + pool = Pool() + Lang = pool.get('ir.lang') + if self.product: + lang = Lang.get() + return (lang.format_number_symbol( + self.quantity or 0, self.unit, digits=self.unit.digits) + + ' %s @ %s' % (self.product.rec_name, self.sale.rec_name)) + else: + return self.sale.rec_name + + @classmethod + def search_rec_name(cls, name, clause): + return ['OR', + ('sale.rec_name',) + tuple(clause[1:]), + ('product.rec_name',) + tuple(clause[1:]), + ] + + @classmethod + def view_attributes(cls): + return super().view_attributes() + [ + ('/form//field[@name="note"]|/form//field[@name="description"]', + 'spell', Eval('_parent_sale', {}).get('party_lang'))] + + @classmethod + def delete(cls, lines): + for line in lines: + if line.sale_state not in {'cancelled', 'draft'}: + raise AccessError( + gettext('sale.msg_sale_line_delete_cancel_draft', + line=line.rec_name, + sale=line.sale.rec_name)) + super(SaleLine, cls).delete(lines) + + @classmethod + def copy(cls, lines, default=None): + if default is None: + default = {} + else: + default = default.copy() + default.setdefault('moves', None) + default.setdefault('moves_ignored', None) + default.setdefault('moves_recreated', None) + default.setdefault('invoice_lines', None) + default.setdefault('actual_quantity') + return super(SaleLine, cls).copy(lines, default=default) + + +class SaleLineTax(ModelSQL): + 'Sale Line - Tax' + __name__ = 'sale.line-account.tax' + _table = 'sale_line_account_tax' + line = fields.Many2One( + 'sale.line', "Sale Line", ondelete='CASCADE', required=True) + tax = fields.Many2One( + 'account.tax', "Tax", ondelete='RESTRICT', required=True) + + @classmethod + def __setup__(cls): + super().__setup__() + t = cls.__table__() + cls._sql_constraints += [ + ('line_tax_unique', Unique(t, t.line, t.tax), + 'sale.msg_sale_line_tax_unique'), + ] + + +class SaleLineIgnoredMove(ModelSQL): + 'Sale Line - Ignored Move' + __name__ = 'sale.line-ignored-stock.move' + _table = 'sale_line_moves_ignored_rel' + sale_line = fields.Many2One( + 'sale.line', "Sale Line", ondelete='CASCADE', required=True) + move = fields.Many2One( + 'stock.move', "Move", ondelete='RESTRICT', required=True) + + +class SaleLineRecreatedMove(ModelSQL): + 'Sale Line - Recreated Move' + __name__ = 'sale.line-recreated-stock.move' + _table = 'sale_line_moves_recreated_rel' + sale_line = fields.Many2One( + 'sale.line', "Sale Line", ondelete='CASCADE', required=True) + move = fields.Many2One( + 'stock.move', "Move", ondelete='RESTRICT', required=True) + + +class SaleReport(CompanyReport): + __name__ = 'sale.sale' + + @classmethod + def execute(cls, ids, data): + with Transaction().set_context(address_with_party=True): + return super(SaleReport, cls).execute(ids, data) + + @classmethod + def get_context(cls, records, header, data): + pool = Pool() + Date = pool.get('ir.date') + context = super().get_context(records, header, data) + with Transaction().set_context(company=header['company'].id): + context['today'] = Date.today() + return context + + +class OpenCustomer(Wizard): + 'Open Customers' + __name__ = 'sale.open_customer' + start_state = 'open_' + open_ = StateAction('party.act_party_form') + + def do_open_(self, action): + pool = Pool() + ModelData = pool.get('ir.model.data') + Wizard = pool.get('ir.action.wizard') + Sale = pool.get('sale.sale') + cursor = Transaction().connection.cursor() + sale = Sale.__table__() + + cursor.execute(*sale.select(sale.party, group_by=sale.party)) + customer_ids = [line[0] for line in cursor] + action['pyson_domain'] = PYSONEncoder().encode( + [('id', 'in', customer_ids)]) + wizard = Wizard(ModelData.get_id('sale', 'act_open_customer')) + action['name'] = wizard.name + return action, {} + + def transition_open_(self): + return 'end' + + +class HandleShipmentExceptionAsk(ModelView): + 'Handle Shipment Exception' + __name__ = 'sale.handle.shipment.exception.ask' + recreate_moves = fields.Many2Many( + 'stock.move', None, None, 'Recreate Moves', + domain=[('id', 'in', Eval('domain_moves'))]) + domain_moves = fields.Many2Many( + 'stock.move', None, None, 'Domain Moves') + + +class HandleShipmentException(Wizard): + 'Handle Shipment Exception' + __name__ = 'sale.handle.shipment.exception' + start_state = 'ask' + ask = StateView('sale.handle.shipment.exception.ask', + 'sale.handle_shipment_exception_ask_view_form', [ + Button('Cancel', 'end', 'tryton-cancel'), + Button('OK', 'handle', 'tryton-ok', default=True), + ]) + handle = StateTransition() + + def default_ask(self, fields): + moves = [] + for line in self.record.lines: + skips = set(line.moves_ignored) + skips.update(line.moves_recreated) + for move in line.moves: + if move.state == 'cancelled' and move not in skips: + moves.append(move.id) + return { + 'recreate_moves': moves, + 'domain_moves': moves, + } + + def transition_handle(self): + pool = Pool() + SaleLine = pool.get('sale.line') + + for line in self.record.lines: + moves_ignored = [] + moves_recreated = [] + skips = set(line.moves_ignored) + skips.update(line.moves_recreated) + for move in line.moves: + if move not in self.ask.domain_moves or move in skips: + continue + if move in self.ask.recreate_moves: + moves_recreated.append(move.id) + else: + moves_ignored.append(move.id) + + SaleLine.write([line], { + 'moves_ignored': [('add', moves_ignored)], + 'moves_recreated': [('add', moves_recreated)], + }) + self.model.__queue__.process([self.record]) + return 'end' + + +class HandleInvoiceExceptionAsk(ModelView): + 'Handle Invoice Exception' + __name__ = 'sale.handle.invoice.exception.ask' + recreate_invoices = fields.Many2Many( + 'account.invoice', None, None, 'Recreate Invoices', + domain=[('id', 'in', Eval('domain_invoices'))], + help='The selected invoices will be recreated. ' + 'The other ones will be ignored.') + domain_invoices = fields.Many2Many( + 'account.invoice', None, None, 'Domain Invoices') + + +class HandleInvoiceException(Wizard): + 'Handle Invoice Exception' + __name__ = 'sale.handle.invoice.exception' + start_state = 'ask' + ask = StateView('sale.handle.invoice.exception.ask', + 'sale.handle_invoice_exception_ask_view_form', [ + Button('Cancel', 'end', 'tryton-cancel'), + Button('OK', 'handle', 'tryton-ok', default=True), + ]) + handle = StateTransition() + + def default_ask(self, fields): + skips = set(self.record.invoices_ignored) + skips.update(self.record.invoices_recreated) + invoices = [] + for invoice in self.record.invoices: + if invoice.state == 'cancelled' and invoice not in skips: + invoices.append(invoice.id) + return { + 'recreate_invoices': invoices, + 'domain_invoices': invoices, + } + + def transition_handle(self): + invoices_ignored = [] + invoices_recreated = [] + for invoice in self.ask.domain_invoices: + if invoice in self.ask.recreate_invoices: + invoices_recreated.append(invoice.id) + else: + invoices_ignored.append(invoice.id) + + self.model.write([self.record], { + 'invoices_ignored': [('add', invoices_ignored)], + 'invoices_recreated': [('add', invoices_recreated)], + }) + self.model.__queue__.process([self.record]) + return 'end' + + +class ReturnSaleStart(ModelView): + 'Return Sale' + __name__ = 'sale.return_sale.start' + + +class ReturnSale(Wizard): + 'Return Sale' + __name__ = 'sale.return_sale' + start = StateView('sale.return_sale.start', + 'sale.return_sale_start_view_form', [ + Button('Cancel', 'end', 'tryton-cancel'), + Button('Return', 'return_', 'tryton-ok', default=True), + ]) + return_ = StateAction('sale.act_sale_form') + + def do_return_(self, action): + sales = self.records + return_sales = self.model.copy(sales) + for return_sale, sale in zip(return_sales, sales): + return_sale.origin = sale + for line in return_sale.lines: + if line.type == 'line': + line.quantity *= -1 + return_sale.lines = return_sale.lines # Force saving + self.model.save(return_sales) + + data = {'res_id': [s.id for s in return_sales]} + if len(return_sales) == 1: + action['views'].reverse() + return action, data + + +class ModifyHeaderStateView(StateView): + def get_view(self, wizard, state_name): + with Transaction().set_context(modify_header=True): + return super(ModifyHeaderStateView, self).get_view( + wizard, state_name) + + def get_defaults(self, wizard, state_name, fields): + return {} + + +class ModifyHeader(Wizard): + "Modify Header" + __name__ = 'sale.modify_header' + start = ModifyHeaderStateView('sale.sale', + 'sale.modify_header_form', [ + Button("Cancel", 'end', 'tryton-cancel'), + Button("Modify", 'modify', 'tryton-ok', default=True), + ]) + modify = StateTransition() + + def get_sale(self): + if self.record.state != 'draft': + raise AccessError( + gettext('sale.msg_sale_modify_header_draft', + sale=self.record.rec_name)) + return self.record + + def value_start(self, fields): + sale = self.get_sale() + values = {} + for fieldname in fields: + value = getattr(sale, fieldname) + if isinstance(value, Model): + if getattr(sale.__class__, fieldname)._type == 'reference': + value = str(value) + else: + value = value.id + elif isinstance(value, (list, tuple)): + value = [r.id for r in value] + values[fieldname] = value + + # Mimic an empty sale in draft state to get the fields' states right + values['lines'] = [] + return values + + def transition_modify(self): + pool = Pool() + Line = pool.get('sale.line') + + sale = self.get_sale() + self.model.write([sale], self.start._save_values) + + # Call on_change after the save to ensure parent sale + # has the modified values + for line in sale.lines: + line.on_change_product() + Line.save(sale.lines) + + return 'end' diff --git a/modules/sale/sale.xml b/modules/sale/sale.xml new file mode 100644 index 0000000000..1a56ee32fb --- /dev/null +++ b/modules/sale/sale.xml @@ -0,0 +1,531 @@ + + + + + + Sales + + + Sales Administrator + + + + + + + + + + + + + tryton-sale + icons/tryton-sale.svg + + + + + + + + + + Handle Shipment Exception + sale.handle.shipment.exception + sale.sale + + + + Handle Invoice Exception + sale.handle.invoice.exception + sale.sale + + + + sale.sale + form + sale_form + + + sale.sale + tree + sale_tree + + + + sale.handle.shipment.exception.ask + form + handle_shipment_exception_ask_form + + + + sale.handle.invoice.exception.ask + form + handle_invoice_exception_ask_form + + + + Shipments + stock.shipment.out + + + + form_relate + sale.sale,-1 + + + + Returns + stock.shipment.out.return + + + + form_relate + sale.sale,-1 + + + + Invoices + account.invoice + + + + form_relate + sale.sale,-1 + + + + + Sales + sale.sale + + + + + + + + + + + + + + Draft + + + + + + + Quotation + + + + + + + Confirmed + + + + + + + Processing + + + + + + + Exception + + + + + + + All + + + + + + + + + + + + + Sales + sale.sale + + + + + + + + + + + + + + form_relate + account.invoice,-1 + + + + + Sales + sale.sale + + + + + + + + + + + + + + form_relate + stock.shipment.out,-1 + + + + + Sales + sale.sale + + + + + + + + + + + + + + form_relate + stock.shipment.out.return,-1 + + + + + + + + + + + + + + + + + + + + + cancel + Cancel + + + + + + + + + draft + Draft + + + + + + + + + quote + Quote + + + + + + + + + confirm + Confirm + + + + + + + + + process + Process + + + + + + + + modify_header + Modify Header + + + + + + + + + handle_shipment_exception + Handle Shipment Exception + + + + + + + + + handle_invoice_exception + Handle Invoice Exception + + + + + + + + + Sale + + + + + + + + + + + + Sale + + + + + Sale + sale.sale + sale.sale + sale/sale.fodt + + + form_print + sale.sale,-1 + + + + + sale.line + form + sale_line_form + + + + sale.line + tree + + sale_line_tree + + + + sale.line + tree + + sale_line_tree_sequence + + + + product.template + + template_form + + + product.template + + template_tree + + + + party.party + + party_form + + + Parties associated to Sales + sale.open_customer + + + + + sale.return_sale.start + form + return_sale_start_form + + + + Return Sale + sale.return_sale + sale.sale + + + form_action + sale.sale,-1 + + + + + Modify Header + sale.modify_header + sale.sale + + + sale.sale + + modify_header_form + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/modules/sale/sale_reporting.py b/modules/sale/sale_reporting.py new file mode 100644 index 0000000000..48fb7128e1 --- /dev/null +++ b/modules/sale/sale_reporting.py @@ -0,0 +1,1155 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from collections import defaultdict +from itertools import tee, zip_longest + +try: + import pygal +except ImportError: + pygal = None +from dateutil.relativedelta import relativedelta +from sql import Column, Literal, Null, Union, With +from sql.aggregate import Count, Max, Min, Sum +from sql.conditionals import Coalesce +from sql.functions import Ceil, CurrentTimestamp, DateTrunc, Log, Power +from sql.operators import Concat + +from trytond.i18n import lazy_gettext +from trytond.model import ModelSQL, ModelView, UnionMixin, fields +from trytond.modules.currency.fields import Monetary +from trytond.pool import Pool +from trytond.pyson import Eval, If +from trytond.tools import grouped_slice, reduce_ids +from trytond.transaction import Transaction +from trytond.wizard import StateAction, StateTransition, Wizard + + +def pairwise(iterable): + a, b = tee(iterable) + next(b) + return zip_longest(a, b) + + +class Abstract(ModelSQL): + + company = fields.Many2One( + 'company.company', lazy_gettext("sale.msg_sale_reporting_company")) + number = fields.Integer(lazy_gettext("sale.msg_sale_reporting_number"), + help=lazy_gettext("sale.msg_sale_reporting_number_help")) + revenue = Monetary( + lazy_gettext("sale.msg_sale_reporting_revenue"), + digits='currency', currency='currency') + revenue_trend = fields.Function( + fields.Char(lazy_gettext("sale.msg_sale_reporting_revenue_trend")), + 'get_trend') + time_series = None + + currency = fields.Function(fields.Many2One( + 'currency.currency', + lazy_gettext("sale.msg_sale_reporting_currency")), + 'get_currency') + + @classmethod + def table_query(cls): + from_item, tables, withs = cls._joins() + return from_item.select(*cls._columns(tables, withs), + where=cls._where(tables, withs), + group_by=cls._group_by(tables, withs), + with_=withs.values()) + + @classmethod + def _sale_line(cls, length, index, company_id=None): + pool = Pool() + Line = pool.get('sale.line') + Sale = pool.get('sale.sale') + + line = Line.__table__() + sale = Sale.__table__() + + return (line + .join(sale, condition=line.sale == sale.id) + .select( + (line.id * length + index).as_('id'), + *cls._sale_line_columns(line, sale), + where=sale.state.in_(cls._sale_states()) + & (sale.company == company_id), + )) + + @classmethod + def _sale_line_columns(cls, line, sale): + return [ + line.product.as_('product'), + Coalesce(line.actual_quantity, line.quantity).as_('quantity'), + line.unit_price.as_('unit_price'), + Concat('sale.sale,', line.sale).as_('order'), + sale.sale_date.as_('date'), + sale.company.as_('company'), + sale.currency.as_('currency'), + sale.party.as_('customer'), + sale.warehouse.as_('location'), + sale.shipment_address.as_('shipment_address'), + ] + + @classmethod + def _lines(cls): + return [cls._sale_line] + + @classmethod + def _joins(cls): + pool = Pool() + Company = pool.get('company.company') + Currency = pool.get('currency.currency') + context = Transaction().context + + tables = {} + company = context.get('company') + lines = cls._lines() + tables['line'] = line = Union(*( + l(len(lines), i, company) for i, l in enumerate(lines))) + tables['line.company'] = company = Company.__table__() + withs = {} + currency_sale = With(query=Currency.currency_rate_sql()) + withs['currency_sale'] = currency_sale + currency_company = With(query=Currency.currency_rate_sql()) + withs['currency_company'] = currency_company + + from_item = (line + .join(currency_sale, + condition=(line.currency == currency_sale.currency) + & (currency_sale.start_date <= line.date) + & ((currency_sale.end_date == Null) + | (currency_sale.end_date > line.date)) + ) + .join(company, condition=line.company == company.id) + .join(currency_company, + condition=(company.currency == currency_company.currency) + & (currency_company.start_date <= line.date) + & ((currency_company.end_date == Null) + | (currency_company.end_date > line.date)) + )) + return from_item, tables, withs + + @classmethod + def _columns(cls, tables, withs): + line = tables['line'] + currency_company = withs['currency_company'] + currency_sale = withs['currency_sale'] + + revenue = cls.revenue.sql_cast( + Sum(line.quantity * line.unit_price + * currency_company.rate / currency_sale.rate)) + return [ + cls._column_id(tables, withs).as_('id'), + Literal(0).as_('create_uid'), + CurrentTimestamp().as_('create_date'), + cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'), + cls.write_date.sql_cast(Literal(Null)).as_('write_date'), + line.company.as_('company'), + revenue.as_('revenue'), + Count(line.order, distinct=True).as_('number'), + ] + + @classmethod + def _column_id(cls, tables, withs): + line = tables['line'] + return Min(line.id) + + @classmethod + def _group_by(cls, tables, withs): + line = tables['line'] + return [line.company] + + @classmethod + def _where(cls, tables, withs): + pool = Pool() + Location = pool.get('stock.location') + context = Transaction().context + line = tables['line'] + + where = Literal(True) + from_date = context.get('from_date') + if from_date: + where &= line.date >= from_date + to_date = context.get('to_date') + if to_date: + where &= line.date <= to_date + warehouse = context.get('warehouse') + if warehouse: + locations = Location.search([ + ('parent', 'child_of', warehouse), + ], + query=True) + where &= line.location.in_(locations) + return where + + @classmethod + def _sale_states(cls): + return ['confirmed', 'processing', 'done'] + + @property + def time_series_all(self): + delta = self._period_delta() + for ts, next_ts in pairwise(self.time_series or []): + yield ts + if delta and next_ts: + date = ts.date + delta + while date < next_ts.date: + yield None + date += delta + + @classmethod + def _period_delta(cls): + context = Transaction().context + return { + 'year': relativedelta(years=1), + 'month': relativedelta(months=1), + 'day': relativedelta(days=1), + }.get(context.get('period')) + + def get_trend(self, name): + name = name[:-len('_trend')] + if pygal: + chart = pygal.Line() + chart.add('', [getattr(ts, name) if ts else 0 + for ts in self.time_series_all]) + return chart.render_sparktext() + + def get_currency(self, name): + return self.company.currency.id + + +class AbstractTimeseries(Abstract): + + date = fields.Date(lazy_gettext('sale.msg_sale_reporting_date')) + + @classmethod + def __setup__(cls): + super(AbstractTimeseries, cls).__setup__() + cls._order = [('date', 'ASC')] + + @classmethod + def _columns(cls, tables, withs): + return super(AbstractTimeseries, cls)._columns(tables, withs) + [ + cls._column_date(tables, withs).as_('date')] + + @classmethod + def _column_date(cls, tables, withs): + context = Transaction().context + line = tables['line'] + date = DateTrunc(context.get('period'), line.date) + date = cls.date.sql_cast(date) + return date + + @classmethod + def _group_by(cls, tables, withs): + return super(AbstractTimeseries, cls)._group_by(tables, withs) + [ + cls._column_date(tables, withs)] + + +class Context(ModelView): + "Sale Reporting Context" + __name__ = 'sale.reporting.context' + + company = fields.Many2One('company.company', "Company", required=True) + from_date = fields.Date("From Date", + domain=[ + If(Eval('to_date') & Eval('from_date'), + ('from_date', '<=', Eval('to_date')), + ()), + ]) + to_date = fields.Date("To Date", + domain=[ + If(Eval('from_date') & Eval('to_date'), + ('to_date', '>=', Eval('from_date')), + ()), + ]) + period = fields.Selection([ + ('year', "Year"), + ('month', "Month"), + ('day', "Day"), + ], "Period", required=True) + warehouse = fields.Many2One( + 'stock.location', "Warehouse", + domain=[ + ('type', '=', 'warehouse'), + ]) + + @classmethod + def default_company(cls): + return Transaction().context.get('company') + + @classmethod + def default_from_date(cls): + pool = Pool() + Date = pool.get('ir.date') + context = Transaction().context + if 'from_date' in context: + return context['from_date'] + return Date.today() - relativedelta(years=1) + + @classmethod + def default_to_date(cls): + pool = Pool() + Date = pool.get('ir.date') + context = Transaction().context + if 'to_date' in context: + return context['to_date'] + return Date.today() + + @classmethod + def default_period(cls): + return Transaction().context.get('period', 'month') + + @classmethod + def default_warehouse(cls): + return Transaction().context.get('warehouse') + + +class Main(Abstract, ModelView): + "Sale Reporting" + __name__ = 'sale.reporting.main' + + time_series = fields.Function(fields.One2Many( + 'sale.reporting.main.time_series', None, + lazy_gettext('sale.msg_sale_reporting_time_series')), + 'get_time_series') + + def get_rec_name(self, name): + return '' + + def get_time_series(self, name): + pool = Pool() + Timeseries = pool.get('sale.reporting.main.time_series') + return [t.id for t in Timeseries.search([])] + + +class MainTimeseries(AbstractTimeseries, ModelView): + "Sale Reporting" + __name__ = 'sale.reporting.main.time_series' + + +class CustomerMixin(object): + __slots__ = () + customer = fields.Many2One( + 'party.party', "Customer", + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + + @classmethod + def _columns(cls, tables, withs): + line = tables['line'] + return super(CustomerMixin, cls)._columns(tables, withs) + [ + line.customer.as_('customer')] + + @classmethod + def _group_by(cls, tables, withs): + line = tables['line'] + return super(CustomerMixin, cls)._group_by(tables, withs) + [ + line.customer] + + def get_rec_name(self, name): + return self.customer.rec_name + + +class Customer(CustomerMixin, Abstract, ModelView): + "Sale Reporting per Customer" + __name__ = 'sale.reporting.customer' + + time_series = fields.One2Many( + 'sale.reporting.customer.time_series', 'customer', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('customer', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + line = tables['line'] + return line.customer + + @classmethod + def _where(cls, tables, withs): + line = tables['line'] + where = super()._where(tables, withs) + where &= line.customer != Null + return where + + +class CustomerTimeseries(CustomerMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Customer" + __name__ = 'sale.reporting.customer.time_series' + + +class CustomerCategoryMixin: + __slots__ = () + category = fields.Many2One('party.category', "Category") + + @classmethod + def _joins(cls): + pool = Pool() + PartyCategory = pool.get('party.party-party.category') + from_item, tables, withs = super()._joins() + if 'line.customer.party_category' not in tables: + party_category = PartyCategory.__table__() + tables['line.customer.party_category'] = party_category + line = tables['line'] + from_item = (from_item + .join(party_category, + condition=line.customer == party_category.party)) + return from_item, tables, withs + + @classmethod + def _columns(cls, tables, withs): + party_category = tables['line.customer.party_category'] + return super()._columns(tables, withs) + [ + party_category.category.as_('category')] + + @classmethod + def _column_id(cls, tables, withs): + pool = Pool() + Category = pool.get('party.category') + category = Category.__table__() + line = tables['line'] + party_category = tables['line.customer.party_category'] + # Get a stable number of categories over time + # by using a number one order bigger. + nb_category = category.select( + Power(10, (Ceil(Log(Max(category.id))) + Literal(1)))) + return Min(line.id * nb_category + party_category.id) + + @classmethod + def _group_by(cls, tables, withs): + party_category = tables['line.customer.party_category'] + return super()._group_by(tables, withs) + [party_category.category] + + @classmethod + def _where(cls, tables, withs): + party_category = tables['line.customer.party_category'] + where = super()._where(tables, withs) + where &= party_category.category != Null + return where + + def get_rec_name(self, name): + return self.category.rec_name if self.category else None + + +class CustomerCategory(CustomerCategoryMixin, Abstract, ModelView): + "Sale Reporting per Customer Category" + __name__ = 'sale.reporting.customer.category' + + time_series = fields.One2Many( + 'sale.reporting.customer.category.time_series', 'category', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('category', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + party_category = tables['line.customer.party_category'] + return party_category.category + + +class CustomerCategoryTimeseries( + CustomerCategoryMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Customer Category" + __name__ = 'sale.reporting.customer.category.time_series' + + +class CustomerCategoryTree(ModelSQL, ModelView): + "Sale Reporting per Customer Category" + __name__ = 'sale.reporting.customer.category.tree' + + name = fields.Function(fields.Char("Name"), 'get_name') + parent = fields.Many2One('sale.reporting.customer.category.tree', "Parent") + children = fields.One2Many( + 'sale.reporting.customer.category.tree', 'parent', "Children") + revenue = fields.Function(Monetary( + "Revenue", digits='currency', currency='currency'), 'get_total') + + currency = fields.Function(fields.Many2One( + 'currency.currency', "Currency"), 'get_currency') + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('name', 'ASC')) + + @classmethod + def table_query(cls): + pool = Pool() + Category = pool.get('party.category') + return Category.__table__() + + @classmethod + def get_name(cls, categories, name): + pool = Pool() + Category = pool.get('party.category') + categories = Category.browse(categories) + return {c.id: c.name for c in categories} + + @classmethod + def order_name(cls, tables): + pool = Pool() + Category = pool.get('party.category') + table, _ = tables[None] + if 'category' not in tables: + category = Category.__table__() + tables['category'] = { + None: (category, table.id == category.id), + } + return Category.name.convert_order( + 'name', tables['category'], Category) + + def time_series_all(self): + return [] + + @classmethod + def get_total(cls, categories, names): + pool = Pool() + ReportingCustomerCategory = pool.get( + 'sale.reporting.customer.category') + table = cls.__table__() + reporting_product_category = ReportingCustomerCategory.__table__() + cursor = Transaction().connection.cursor() + + categories = cls.search([ + ('parent', 'child_of', [c.id for c in categories]), + ]) + ids = [c.id for c in categories] + parents = {} + reporting_customer_categories = [] + for sub_ids in grouped_slice(ids): + sub_ids = list(sub_ids) + where = reduce_ids(table.id, sub_ids) + cursor.execute(*table.select(table.id, table.parent, where=where)) + parents.update(cursor) + + where = reduce_ids(reporting_product_category.id, sub_ids) + cursor.execute( + *reporting_product_category.select( + reporting_product_category.id, where=where)) + reporting_customer_categories.extend(r for r, in cursor) + + result = {} + reporting_product_categories = ReportingCustomerCategory.browse( + reporting_customer_categories) + for name in names: + values = dict.fromkeys(ids, 0) + values.update( + (c.id, getattr(c, name)) for c in reporting_product_categories) + result[name] = cls._sum_tree(categories, values, parents) + return result + + @classmethod + def _sum_tree(cls, categories, values, parents): + result = values.copy() + categories = set((c.id for c in categories)) + leafs = categories - set(parents.values()) + while leafs: + for category in leafs: + categories.remove(category) + parent = parents.get(category) + if parent in result: + result[parent] += result[category] + next_leafs = set(categories) + for category in categories: + parent = parents.get(category) + if not parent: + continue + if parent in next_leafs and parent in categories: + next_leafs.remove(parent) + leafs = next_leafs + return result + + def get_currency(self, name): + pool = Pool() + Company = pool.get('company.company') + company = Transaction().context.get('company') + if company: + return Company(company).currency.id + + +class ProductMixin(object): + __slots__ = () + product = fields.Many2One( + 'product.product', "Product", + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + + @classmethod + def _columns(cls, tables, withs): + line = tables['line'] + return super(ProductMixin, cls)._columns(tables, withs) + [ + line.product.as_('product')] + + @classmethod + def _group_by(cls, tables, withs): + line = tables['line'] + return super(ProductMixin, cls)._group_by(tables, withs) + [ + line.product] + + @classmethod + def _where(cls, tables, withs): + line = tables['line'] + where = super(ProductMixin, cls)._where(tables, withs) + where &= line.product != Null + return where + + def get_rec_name(self, name): + return self.product.rec_name if self.product else None + + +class Product(ProductMixin, Abstract, ModelView): + "Sale Reporting per Product" + __name__ = 'sale.reporting.product' + + time_series = fields.One2Many( + 'sale.reporting.product.time_series', 'product', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('product', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + line = tables['line'] + return line.product + + +class ProductTimeseries(ProductMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Product" + __name__ = 'sale.reporting.product.time_series' + + +class ProductCategoryMixin(object): + __slots__ = () + category = fields.Many2One( + 'product.category', "Category", + context={ + 'company': Eval('company', -1), + }, + depends={'company'}) + + @classmethod + def _joins(cls): + pool = Pool() + Product = pool.get('product.product') + TemplateCategory = pool.get('product.template-product.category.all') + from_item, tables, withs = super()._joins() + if 'line.product' not in tables: + product = Product.__table__() + tables['line.product'] = product + line = tables['line'] + from_item = (from_item + .join(product, condition=line.product == product.id)) + if 'line.product.template_category' not in tables: + template_category = TemplateCategory.__table__() + tables['line.product.template_category'] = template_category + product = tables['line.product'] + from_item = (from_item + .join(template_category, + condition=product.template == template_category.template)) + return from_item, tables, withs + + @classmethod + def _columns(cls, tables, withs): + template_category = tables['line.product.template_category'] + return super()._columns(tables, withs) + [ + template_category.category.as_('category')] + + @classmethod + def _column_id(cls, tables, withs): + pool = Pool() + Category = pool.get('product.category') + category = Category.__table__() + line = tables['line'] + template_category = tables['line.product.template_category'] + # Get a stable number of category over time + # by using number one order bigger. + nb_category = category.select( + Power(10, (Ceil(Log(Max(category.id))) + Literal(1)))) + return Min(line.id * nb_category + template_category.id) + + @classmethod + def _group_by(cls, tables, withs): + template_category = tables['line.product.template_category'] + return super()._group_by(tables, withs) + [template_category.category] + + @classmethod + def _where(cls, tables, withs): + template_category = tables['line.product.template_category'] + where = super()._where(tables, withs) + where &= template_category.category != Null + return where + + def get_rec_name(self, name): + return self.category.rec_name if self.category else None + + +class ProductCategory(ProductCategoryMixin, Abstract, ModelView): + "Sale Reporting per Product Category" + __name__ = 'sale.reporting.product.category' + + time_series = fields.One2Many( + 'sale.reporting.product.category.time_series', 'category', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('category', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + template_category = tables['line.product.template_category'] + return template_category.category + + +class ProductCategoryTimeseries( + ProductCategoryMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Product Category" + __name__ = 'sale.reporting.product.category.time_series' + + +class ProductCategoryTree(ModelSQL, ModelView): + "Sale Reporting per Product Category" + __name__ = 'sale.reporting.product.category.tree' + + name = fields.Function(fields.Char("Name"), 'get_name') + parent = fields.Many2One('sale.reporting.product.category.tree', "Parent") + children = fields.One2Many( + 'sale.reporting.product.category.tree', 'parent', "Children") + revenue = fields.Function(Monetary( + "Revenue", digits='currency'), 'get_total') + + currency = fields.Function(fields.Many2One( + 'currency.currency', "Currency"), 'get_currency') + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('name', 'ASC')) + + @classmethod + def table_query(cls): + pool = Pool() + Category = pool.get('product.category') + return Category.__table__() + + @classmethod + def get_name(cls, categories, name): + pool = Pool() + Category = pool.get('product.category') + categories = Category.browse(categories) + return {c.id: c.name for c in categories} + + @classmethod + def order_name(cls, tables): + pool = Pool() + Category = pool.get('product.category') + table, _ = tables[None] + if 'category' not in tables: + category = Category.__table__() + tables['category'] = { + None: (category, table.id == category.id), + } + return Category.name.convert_order( + 'name', tables['category'], Category) + + def time_series_all(self): + return [] + + @classmethod + def get_total(cls, categories, names): + pool = Pool() + ReportingProductCategory = pool.get('sale.reporting.product.category') + table = cls.__table__() + reporting_product_category = ReportingProductCategory.__table__() + cursor = Transaction().connection.cursor() + + categories = cls.search([ + ('parent', 'child_of', [c.id for c in categories]), + ]) + ids = [c.id for c in categories] + parents = {} + reporting_product_categories = [] + for sub_ids in grouped_slice(ids): + sub_ids = list(sub_ids) + where = reduce_ids(table.id, sub_ids) + cursor.execute(*table.select(table.id, table.parent, where=where)) + parents.update(cursor) + + where = reduce_ids(reporting_product_category.id, sub_ids) + cursor.execute( + *reporting_product_category.select( + reporting_product_category.id, where=where)) + reporting_product_categories.extend(r for r, in cursor) + + result = {} + reporting_product_categories = ReportingProductCategory.browse( + reporting_product_categories) + for name in names: + values = dict.fromkeys(ids, 0) + values.update( + (c.id, getattr(c, name)) for c in reporting_product_categories) + result[name] = cls._sum_tree(categories, values, parents) + return result + + @classmethod + def _sum_tree(cls, categories, values, parents): + result = values.copy() + categories = set((c.id for c in categories)) + leafs = categories - set(parents.values()) + while leafs: + for category in leafs: + categories.remove(category) + parent = parents.get(category) + if parent in result: + result[parent] += result[category] + next_leafs = set(categories) + for category in categories: + parent = parents.get(category) + if not parent: + continue + if parent in next_leafs and parent in categories: + next_leafs.remove(parent) + leafs = next_leafs + return result + + def get_currency(self, name): + pool = Pool() + Company = pool.get('company.company') + company = Transaction().context.get('company') + if company: + return Company(company).currency.id + + +class CountryMixin(object): + __slots__ = () + country = fields.Many2One('country.country', "Country") + + @classmethod + def _joins(cls): + pool = Pool() + Address = pool.get('party.address') + from_item, tables, withs = super(CountryMixin, cls)._joins() + if 'line.shipment_address' not in tables: + address = Address.__table__() + tables['line.shipment_address'] = address + line = tables['line'] + from_item = (from_item + .join(address, condition=line.shipment_address == address.id)) + return from_item, tables, withs + + @classmethod + def _columns(cls, tables, withs): + address = tables['line.shipment_address'] + return super(CountryMixin, cls)._columns(tables, withs) + [ + address.country.as_('country')] + + @classmethod + def _group_by(cls, tables, withs): + address = tables['line.shipment_address'] + return super(CountryMixin, cls)._group_by(tables, withs) + [ + address.country] + + @classmethod + def _where(cls, tables, withs): + address = tables['line.shipment_address'] + where = super(CountryMixin, cls)._where(tables, withs) + where &= address.country != Null + return where + + +class RegionTree(ModelSQL, ModelView): + "Sale Reporting per Region" + __name__ = 'sale.reporting.region.tree' + + name = fields.Function(fields.Char("Name"), 'get_name') + parent = fields.Many2One('sale.reporting.region.tree', "Parent") + subregions = fields.One2Many( + 'sale.reporting.region.tree', 'parent', "Subregions") + + revenue = fields.Function(Monetary( + "Revenue", digits='currency'), 'get_total') + + currency = fields.Function(fields.Many2One( + 'currency.currency', "Currency"), 'get_currency') + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('name', 'ASC')) + + @classmethod + def table_query(cls): + pool = Pool() + Region = pool.get('country.region') + return Region.__table__() + + @classmethod + def get_name(cls, regions, name): + pool = Pool() + Region = pool.get('country.region') + regions = Region.browse(regions) + return {r.id: r.name for r in regions} + + @classmethod + def order_name(cls, tables): + pool = Pool() + Region = pool.get('country.region') + table, _ = tables[None] + if 'region' not in tables: + region = Region.__table__() + tables['region'] = { + None: (region, table.id == region.id), + } + return Region.name.convert_order( + 'name', tables['region'], Region) + + @classmethod + def get_total(cls, regions, names): + pool = Pool() + ReportingCountry = pool.get('sale.reporting.country') + table = cls.__table__() + cursor = Transaction().connection.cursor() + + regions = cls.search([ + ('parent', 'child_of', [r.id for r in regions]), + ]) + ids = [c.id for c in regions] + parents = {} + reporting_countries = [] + for sub_ids in grouped_slice(ids): + sub_ids = list(sub_ids) + where = reduce_ids(table.id, sub_ids) + cursor.execute(*table.select(table.id, table.parent, where=where)) + parents.update(cursor) + + result = {} + reporting_countries = ReportingCountry.search([ + ('country.region', 'in', [r.id for r in regions]), + ]) + for name in names: + values = dict.fromkeys(ids, 0) + for reporting_country in reporting_countries: + values[reporting_country.country.region.id] += ( + getattr(reporting_country, name)) + result[name] = cls._sum_tree(regions, values, parents) + return result + + @classmethod + def _sum_tree(cls, regions, values, parents): + result = values.copy() + regions = set((c.id for c in regions)) + leafs = regions - set(parents.values()) + while leafs: + for region in leafs: + regions.remove(region) + parent = parents.get(region) + if parent in result: + result[parent] += result[region] + next_leafs = set(regions) + for region in regions: + parent = parents.get(region) + if not parent: + continue + if parent in next_leafs and parent in regions: + next_leafs.remove(parent) + leafs = next_leafs + return result + + def get_currency(self, name): + pool = Pool() + Company = pool.get('company.company') + company = Transaction().context.get('company') + if company: + return Company(company).currency.id + + +class OpenRegionTree(Wizard): + "Open Region" + __name__ = 'sale.reporting.region.tree.open' + + start = StateAction('sale.act_reporting_country_tree') + + def do_start(self, action): + pool = Pool() + Country = pool.get('country.country') + CountryTree = pool.get('sale.reporting.country.tree') + countries = Country.search([ + ('region', 'child_of', [r.id for r in self.records], 'parent'), + ]) + ids = [ + CountryTree.union_shard(c.id, 'sale.reporting.country') + for c in countries] + data = { + 'ids': ids, + } + name_suffix = ', '.join(r.rec_name for r in self.records[:5]) + if len(self.records) > 5: + name_suffix += ',...' + action['name'] += ' (%s)' % name_suffix + return action, data + + +class Country(CountryMixin, Abstract): + "Sale Reporting per Country" + __name__ = 'sale.reporting.country' + + time_series = fields.One2Many( + 'sale.reporting.country.time_series', 'country', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('country', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + address = tables['line.shipment_address'] + return address.country + + def get_rec_name(self, name): + return self.country.rec_name + + +class CountryTimeseries(CountryMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Country" + __name__ = 'sale.reporting.country.time_series' + + +class SubdivisionMixin(CountryMixin): + __slots__ = () + subdivision = fields.Many2One('country.subdivision', "Subdivision") + + @classmethod + def _columns(cls, tables, withs): + address = tables['line.shipment_address'] + return super(SubdivisionMixin, cls)._columns(tables, withs) + [ + address.subdivision.as_('subdivision')] + + @classmethod + def _group_by(cls, tables, withs): + address = tables['line.shipment_address'] + return super(SubdivisionMixin, cls)._group_by(tables, withs) + [ + address.subdivision] + + @classmethod + def _where(cls, tables, withs): + address = tables['line.shipment_address'] + where = super(SubdivisionMixin, cls)._where(tables, withs) + where &= address.subdivision != Null + return where + + +class Subdivision(SubdivisionMixin, Abstract): + "Sale Reporting per Subdivision" + __name__ = 'sale.reporting.country.subdivision' + + time_series = fields.One2Many( + 'sale.reporting.country.subdivision.time_series', 'subdivision', + lazy_gettext('sale.msg_sale_reporting_time_series')) + + @classmethod + def __setup__(cls): + super().__setup__() + cls._order.insert(0, ('subdivision', 'ASC')) + + @classmethod + def _column_id(cls, tables, withs): + address = tables['line.shipment_address'] + return address.subdivision + + def get_rec_name(self, name): + return self.subdivision.rec_name + + +class SubdivisionTimeseries(SubdivisionMixin, AbstractTimeseries, ModelView): + "Sale Reporting per Subdivision" + __name__ = 'sale.reporting.country.subdivision.time_series' + + +class CountryTree(UnionMixin, Abstract, ModelView): + "Sale Reporting per Country" + __name__ = 'sale.reporting.country.tree' + + region = fields.Function(fields.Char("Region"), 'get_rec_name') + parent = fields.Many2One('sale.reporting.country.tree', "Parent") + children = fields.One2Many( + 'sale.reporting.country.tree', 'parent', "Children") + + @classmethod + def union_models(cls): + return ['sale.reporting.country', 'sale.reporting.country.subdivision'] + + @classmethod + def union_column(cls, name, field, table, Model): + column = super().union_column( + name, field, table, Model) + if (name == 'parent' + and Model.__name__ == 'sale.reporting.country.subdivision'): + column = cls.union_shard( + Column(table, 'country'), 'sale.reporting.country') + return column + + @classmethod + def get_rec_name(cls, records, name): + names = {} + classes = defaultdict(list) + for record in records: + record = cls.union_unshard(record.id) + classes[record.__class__].append(record) + for klass, records in classes.items(): + for record in klass.browse(records): + names[cls.union_shard(record.id, klass.__name__)] = ( + record.rec_name) + return names + + @property + def time_series(self): + record = self.union_unshard(self.id) + return record.time_series + + +class OpenCountryTree(Wizard): + "Open Country" + __name__ = 'sale.reporting.country.tree.open' + + start = StateTransition() + country = StateAction('sale.act_reporting_country_time_series') + subdivision = StateAction( + 'sale.act_reporting_country_subdivision_time_series') + + def transition_start(self): + pool = Pool() + Country = pool.get('sale.reporting.country') + Subdivision = pool.get('sale.reporting.country.subdivision') + record = self.model.union_unshard(self.record.id) + if isinstance(record, Country): + return 'country' + elif isinstance(record, Subdivision): + return 'subdivision' + + def _do_action(self, action): + record = self.model.union_unshard(self.record.id) + data = { + 'id': record.id, + 'ids': [record.id], + } + action['name'] += ' (%s)' % record.rec_name + return action, data + do_country = _do_action + do_subdivision = _do_action diff --git a/modules/sale/sale_reporting.xml b/modules/sale/sale_reporting.xml new file mode 100644 index 0000000000..a37291793d --- /dev/null +++ b/modules/sale/sale_reporting.xml @@ -0,0 +1,1042 @@ + + + + + + + + + + sale.reporting.context + form + sale_reporting_context_form + + + + + + sale.reporting.main + tree + sale_reporting_main_list + + + + sale.reporting.main + graph + sale_reporting_main_graph_revenue + + + + sale.reporting.main + graph + sale_reporting_main_graph_number + + + + Sales + sale.reporting.main + sale.reporting.context + + + + + + + + tree_open + + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.main.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.main.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.main.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales + sale.reporting.main.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + tree_open + sale.reporting.main,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.customer + + + sale_reporting_customer_list + + + + sale.reporting.customer + + + sale_reporting_customer_graph_revenue + + + + sale.reporting.customer + + + sale_reporting_customer_graph_number + + + + Sales per Customer + sale.reporting.customer + sale.reporting.context + + + + + + + + + + + + + + + + + + + tree_open + + + + + tree_open + sale.reporting.customer.category.tree,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.customer.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.customer.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.customer.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Customer + sale.reporting.customer.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + tree_open + sale.reporting.customer,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.customer.category.tree + tree + children + sale_reporting_customer_category_tree + + + + Sales per Customer Category + sale.reporting.customer.category.tree + sale.reporting.context + + + + + + + + + tree_open + + + + + + sale.reporting.customer.category + + + sale_reporting_customer_category_list + + + + Sales per Customer Category + sale.reporting.customer.category + sale.reporting.context + + + + + + + + + tree_open + sale.reporting.customer.category.tree,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.customer.category.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.customer.category.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.customer.category.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Party Category + sale.reporting.customer.category.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + tree_open + sale.reporting.customer.category,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.product + + + sale_reporting_product_list + + + + sale.reporting.product + + + sale_reporting_product_graph_revenue + + + + sale.reporting.product + + + sale_reporting_product_graph_number + + + + Sales per Product + sale.reporting.product + sale.reporting.context + + + + + + + + + + + + + + + + + + + tree_open + + + + + tree_open + sale.reporting.product.category.tree,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.product.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.product.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.product.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Product + sale.reporting.product.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + tree_open + sale.reporting.product,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.product.category.tree + tree + children + sale_reporting_product_category_tree + + + + Sales per Product Category + sale.reporting.product.category.tree + sale.reporting.context + + + + + + + + + tree_open + + + + + + sale.reporting.product.category + + + sale_reporting_product_category_list + + + + Sales per Product Category + sale.reporting.product.category + sale.reporting.context + + + + + + + + + tree_open + sale.reporting.product.category.tree,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.product.category.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.product.category.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.product.category.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Product Category + sale.reporting.product.category.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + tree_open + sale.reporting.product.category,-1 + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.region.tree + tree + subregions + sale_reporting_region_tree + + + + Sales per Region + sale.reporting.region.tree + sale.reporting.context + + + + + + + + + tree_open + + + + + + Open Region + sale.reporting.region.tree.open + sale.reporting.region.tree + + + tree_open + sale.reporting.region.tree,-1 + + + + + sale.reporting.country.tree + tree + sale_reporting_country_tree + children + + + + Sales per Country + sale.reporting.country.tree + sale.reporting.context + + + + + + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.country.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.country.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.country.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Country + sale.reporting.country.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + sale.reporting.country.subdivision.time_series + tree + sale_reporting_main_time_series_list + + + + sale.reporting.country.subdivision.time_series + graph + sale_reporting_main_time_series_graph_revenue + + + + sale.reporting.country.subdivision.time_series + graph + sale_reporting_main_time_series_graph_number + + + + Sales per Subdivision + sale.reporting.country.subdivision.time_series + sale.reporting.context + + + + + + + + + + + + + + + + + + + + + User in companies + + + + + + + + + + + + + + + + + + + + + + + + + + Open Region + sale.reporting.country.tree.open + sale.reporting.country.tree + + + tree_open + sale.reporting.country.tree,-1 + + + + + diff --git a/modules/sale/setup.py b/modules/sale/setup.py new file mode 100755 index 0000000000..ff6abc5ae6 --- /dev/null +++ b/modules/sale/setup.py @@ -0,0 +1,155 @@ +#!/usr/bin/env python3 +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +import io +import os +import re +from configparser import ConfigParser + +from setuptools import find_packages, setup + + +def read(fname): + content = io.open( + os.path.join(os.path.dirname(__file__), fname), + 'r', encoding='utf-8').read() + content = re.sub( + r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content) + return content + + +def get_require_version(name): + if minor_version % 2: + require = '%s >= %s.%s.dev0, < %s.%s' + else: + require = '%s >= %s.%s, < %s.%s' + require %= (name, major_version, minor_version, + major_version, minor_version + 1) + return require + + +config = ConfigParser() +config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg'))) +info = dict(config.items('tryton')) +for key in ('depends', 'extras_depend', 'xml'): + if key in info: + info[key] = info[key].strip().splitlines() +version = info.get('version', '0.0.1') +major_version, minor_version, _ = version.split('.', 2) +major_version = int(major_version) +minor_version = int(minor_version) +name = 'trytond_sale' + +download_url = 'http://downloads.tryton.org/%s.%s/' % ( + major_version, minor_version) +if minor_version % 2: + version = '%s.%s.dev0' % (major_version, minor_version) + download_url = ( + 'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % ( + name[8:], name, version)) +local_version = [] +if os.environ.get('CI_JOB_ID'): + local_version.append(os.environ['CI_JOB_ID']) +else: + for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']: + if os.environ.get(build): + local_version.append(os.environ[build]) + else: + local_version = [] + break +if local_version: + version += '+' + '.'.join(local_version) + +requires = ['python-sql >= 0.4', 'python-dateutil'] +for dep in info.get('depends', []): + if not re.match(r'(ir|res)(\W|$)', dep): + requires.append(get_require_version('trytond_%s' % dep)) +requires.append(get_require_version('trytond')) + +tests_require = [get_require_version('proteus')] +dependency_links = [] +if minor_version % 2: + dependency_links.append( + 'https://trydevpi.tryton.org/?local_version=' + + '.'.join(local_version)) + +setup(name=name, + version=version, + description='Tryton module for sale', + long_description=read('README.rst'), + author='Tryton', + author_email='bugs@tryton.org', + url='http://www.tryton.org/', + download_url=download_url, + project_urls={ + "Bug Tracker": 'https://bugs.tryton.org/', + "Documentation": 'https://docs.tryton.org/projects/modules-sale/', + "Forum": 'https://www.tryton.org/forum', + "Source Code": 'https://hg.tryton.org/modules/sale', + }, + keywords='tryton sale', + package_dir={'trytond.modules.sale': '.'}, + packages=( + ['trytond.modules.sale'] + + ['trytond.modules.sale.%s' % p for p in find_packages()] + ), + package_data={ + 'trytond.modules.sale': (info.get('xml', []) + + ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt', + 'tests/*.rst', 'icons/*.svg']), + }, + classifiers=[ + 'Development Status :: 5 - Production/Stable', + 'Environment :: Plugins', + 'Framework :: Tryton', + 'Intended Audience :: Developers', + 'Intended Audience :: Financial and Insurance Industry', + 'Intended Audience :: Legal Industry', + 'License :: OSI Approved :: ' + 'GNU General Public License v3 or later (GPLv3+)', + 'Natural Language :: Bulgarian', + 'Natural Language :: Catalan', + 'Natural Language :: Chinese (Simplified)', + 'Natural Language :: Czech', + 'Natural Language :: Dutch', + 'Natural Language :: English', + 'Natural Language :: Finnish', + 'Natural Language :: French', + 'Natural Language :: German', + 'Natural Language :: Hungarian', + 'Natural Language :: Indonesian', + 'Natural Language :: Italian', + 'Natural Language :: Persian', + 'Natural Language :: Polish', + 'Natural Language :: Portuguese (Brazilian)', + 'Natural Language :: Romanian', + 'Natural Language :: Russian', + 'Natural Language :: Slovenian', + 'Natural Language :: Spanish', + 'Natural Language :: Turkish', + 'Natural Language :: Ukrainian', + 'Operating System :: OS Independent', + 'Programming Language :: Python :: 3', + 'Programming Language :: Python :: 3.7', + 'Programming Language :: Python :: 3.8', + 'Programming Language :: Python :: 3.9', + 'Programming Language :: Python :: 3.10', + 'Programming Language :: Python :: Implementation :: CPython', + 'Topic :: Office/Business', + 'Topic :: Office/Business :: Financial :: Accounting', + ], + license='GPL-3', + python_requires='>=3.7', + install_requires=requires, + extras_require={ + 'sparklines': ['pygal'], + 'test': tests_require, + }, + dependency_links=dependency_links, + zip_safe=False, + entry_points=""" + [trytond.modules] + sale = trytond.modules.sale + """, + ) diff --git a/modules/sale/stock.py b/modules/sale/stock.py new file mode 100644 index 0000000000..ba210b304d --- /dev/null +++ b/modules/sale/stock.py @@ -0,0 +1,213 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from decimal import Decimal +from functools import wraps + +from trytond.i18n import gettext +from trytond.model import ModelView, Workflow, fields +from trytond.model.exceptions import AccessError +from trytond.modules.product import round_price +from trytond.pool import Pool, PoolMeta +from trytond.transaction import Transaction + + +def process_sale(moves_field): + def _process_sale(func): + @wraps(func) + def wrapper(cls, shipments): + pool = Pool() + Sale = pool.get('sale.sale') + transaction = Transaction() + context = transaction.context + with transaction.set_context(_check_access=False): + sales = set(m.sale for s in cls.browse(shipments) + for m in getattr(s, moves_field) if m.sale) + func(cls, shipments) + if sales: + with transaction.set_context( + queue_batch=context.get('queue_batch', True)): + Sale.__queue__.process(sales) + return wrapper + return _process_sale + + +class ShipmentOut(metaclass=PoolMeta): + __name__ = 'stock.shipment.out' + + @classmethod + @ModelView.button + @Workflow.transition('draft') + def draft(cls, shipments): + SaleLine = Pool().get('sale.line') + for shipment in shipments: + for move in shipment.outgoing_moves: + if (move.state == 'cancelled' + and isinstance(move.origin, SaleLine)): + raise AccessError( + gettext('sale.msg_sale_move_reset_draft', + move=move.rec_name)) + + return super(ShipmentOut, cls).draft(shipments) + + @classmethod + @ModelView.button + @Workflow.transition('done') + @process_sale('outgoing_moves') + def done(cls, shipments): + super(ShipmentOut, cls).done(shipments) + + @classmethod + @ModelView.button + @Workflow.transition('cancelled') + @process_sale('outgoing_moves') + def cancel(cls, shipments): + super(ShipmentOut, cls).cancel(shipments) + + +class ShipmentOutReturn(metaclass=PoolMeta): + __name__ = 'stock.shipment.out.return' + + @classmethod + @ModelView.button + @Workflow.transition('draft') + def draft(cls, shipments): + SaleLine = Pool().get('sale.line') + for shipment in shipments: + for move in shipment.incoming_moves: + if (move.state == 'cancelled' + and isinstance(move.origin, SaleLine)): + raise AccessError( + gettext('sale.msg_sale_move_reset_draft', + move=move.rec_name)) + + return super(ShipmentOutReturn, cls).draft(shipments) + + @classmethod + @ModelView.button + @Workflow.transition('received') + @process_sale('incoming_moves') + def receive(cls, shipments): + super(ShipmentOutReturn, cls).receive(shipments) + + +def process_sale_move(func): + @wraps(func) + def wrapper(cls, moves): + pool = Pool() + Sale = pool.get('sale.sale') + transaction = Transaction() + context = transaction.context + with transaction.set_context(_check_access=False): + sales = set(m.sale for m in cls.browse(moves) if m.sale) + func(cls, moves) + if sales: + with transaction.set_context( + queue_batch=context.get('queue_batch', True)): + Sale.__queue__.process(sales) + return wrapper + + +class Move(metaclass=PoolMeta): + __name__ = 'stock.move' + sale = fields.Function( + fields.Many2One('sale.sale', "Sale"), + 'get_sale', searcher='search_sale') + sale_exception_state = fields.Function(fields.Selection([ + ('', ''), + ('ignored', 'Ignored'), + ('recreated', 'Recreated'), + ], 'Exception State'), 'get_sale_exception_state') + + @classmethod + def _get_origin(cls): + models = super(Move, cls)._get_origin() + models.append('sale.line') + return models + + @classmethod + def check_origin_types(cls): + types = super(Move, cls).check_origin_types() + types.add('customer') + return types + + def get_sale(self, name): + SaleLine = Pool().get('sale.line') + if isinstance(self.origin, SaleLine): + return self.origin.sale.id + + @classmethod + def search_sale(cls, name, clause): + return [('origin.' + clause[0],) + tuple(clause[1:3]) + + ('sale.line',) + tuple(clause[3:])] + + def get_sale_exception_state(self, name): + SaleLine = Pool().get('sale.line') + if not isinstance(self.origin, SaleLine): + return '' + if self in self.origin.moves_recreated: + return 'recreated' + if self in self.origin.moves_ignored: + return 'ignored' + return '' + + @fields.depends('origin') + def on_change_with_product_uom_category(self, name=None): + pool = Pool() + SaleLine = pool.get('sale.line') + category = super(Move, self).on_change_with_product_uom_category( + name=name) + # Enforce the same unit category as they are used to compute the + # remaining quantity to ship and the quantity to invoice. + # Use getattr as reference field can have negative id + if (isinstance(self.origin, SaleLine) + and getattr(self.origin, 'unit', None)): + category = self.origin.unit.category.id + return category + + def get_cost_price(self, product_cost_price=None): + pool = Pool() + SaleLine = pool.get('sale.line') + Sale = pool.get('sale.sale') + # For return sale's move use the cost price of the original sale + if (isinstance(self.origin, SaleLine) + and self.origin.quantity < 0 + and self.from_location.type != 'storage' + and self.to_location.type == 'storage' + and isinstance(self.origin.sale.origin, Sale)): + sale = self.origin.sale.origin + cost = Decimal(0) + qty = Decimal(0) + for move in sale.moves: + if (move.state == 'done' + and move.from_location.type == 'storage' + and move.to_location.type == 'customer' + and move.product == self.product): + move_quantity = Decimal(str(move.internal_quantity)) + cost_price = move.get_cost_price( + product_cost_price=move.cost_price) + qty += move_quantity + cost += cost_price * move_quantity + if qty: + product_cost_price = round_price(cost / qty) + return super().get_cost_price(product_cost_price=product_cost_price) + + @property + def origin_name(self): + pool = Pool() + SaleLine = pool.get('sale.line') + name = super(Move, self).origin_name + if isinstance(self.origin, SaleLine): + name = self.origin.sale.rec_name + return name + + @classmethod + @ModelView.button + @Workflow.transition('cancelled') + @process_sale_move + def cancel(cls, moves): + super(Move, cls).cancel(moves) + + @classmethod + @process_sale_move + def delete(cls, moves): + super(Move, cls).delete(moves) diff --git a/modules/sale/stock.xml b/modules/sale/stock.xml new file mode 100644 index 0000000000..5b2cd70f34 --- /dev/null +++ b/modules/sale/stock.xml @@ -0,0 +1,37 @@ + + + + + + stock.move + tree + + move_list_shipment + + + + Moves + stock.move + + + + + + + + + + + + + + form_relate + sale.sale,-1 + + + + diff --git a/modules/sale/tests/__init__.py b/modules/sale/tests/__init__.py new file mode 100644 index 0000000000..4effdfa4a2 --- /dev/null +++ b/modules/sale/tests/__init__.py @@ -0,0 +1,2 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. diff --git a/modules/sale/tests/scenario_sale.rst b/modules/sale/tests/scenario_sale.rst new file mode 100644 index 0000000000..290add38de --- /dev/null +++ b/modules/sale/tests/scenario_sale.rst @@ -0,0 +1,726 @@ +============= +Sale Scenario +============= + +Imports:: + + >>> import datetime + >>> from dateutil.relativedelta import relativedelta + >>> from decimal import Decimal + >>> from operator import attrgetter + >>> from proteus import Model, Wizard, Report + >>> from trytond.tests.tools import activate_modules, set_user + >>> from trytond.modules.company.tests.tools import create_company, \ + ... get_company + >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ + ... create_chart, get_accounts, create_tax + >>> from trytond.modules.account_invoice.tests.tools import \ + ... set_fiscalyear_invoice_sequences, create_payment_term + >>> today = datetime.date.today() + +Activate modules:: + + >>> config = activate_modules('sale') + +Create company:: + + >>> _ = create_company() + >>> company = get_company() + +Set employee:: + + >>> User = Model.get('res.user') + >>> Party = Model.get('party.party') + >>> Employee = Model.get('company.employee') + >>> employee_party = Party(name="Employee") + >>> employee_party.save() + >>> employee = Employee(party=employee_party) + >>> employee.save() + >>> user = User(config.user) + >>> user.employees.append(employee) + >>> user.employee = employee + >>> user.save() + >>> set_user(user.id) + +Create fiscal year:: + + >>> fiscalyear = set_fiscalyear_invoice_sequences( + ... create_fiscalyear(company)) + >>> fiscalyear.click('create_period') + +Create chart of accounts:: + + >>> _ = create_chart(company) + >>> accounts = get_accounts(company) + >>> revenue = accounts['revenue'] + >>> expense = accounts['expense'] + >>> cash = accounts['cash'] + + >>> Journal = Model.get('account.journal') + >>> PaymentMethod = Model.get('account.invoice.payment.method') + >>> cash_journal, = Journal.find([('type', '=', 'cash')]) + >>> cash_journal.save() + >>> payment_method = PaymentMethod() + >>> payment_method.name = 'Cash' + >>> payment_method.journal = cash_journal + >>> payment_method.credit_account = cash + >>> payment_method.debit_account = cash + >>> payment_method.save() + +Create tax:: + + >>> tax = create_tax(Decimal('.10')) + >>> tax.save() + +Create parties:: + + >>> Party = Model.get('party.party') + >>> supplier = Party(name='Supplier') + >>> supplier.save() + >>> customer = Party(name='Customer') + >>> customer.save() + +Create account categories:: + + >>> ProductCategory = Model.get('product.category') + >>> account_category = ProductCategory(name="Account Category") + >>> account_category.accounting = True + >>> account_category.account_expense = expense + >>> account_category.account_revenue = revenue + >>> account_category.save() + + >>> account_category_tax, = account_category.duplicate() + >>> account_category_tax.customer_taxes.append(tax) + >>> account_category_tax.save() + +Create product:: + + >>> ProductUom = Model.get('product.uom') + >>> unit, = ProductUom.find([('name', '=', 'Unit')]) + >>> ProductTemplate = Model.get('product.template') + + >>> template = ProductTemplate() + >>> template.name = 'product' + >>> template.default_uom = unit + >>> template.type = 'goods' + >>> template.salable = True + >>> template.list_price = Decimal('10') + >>> template.account_category = account_category_tax + >>> template.save() + >>> product, = template.products + + >>> template = ProductTemplate() + >>> template.name = 'service' + >>> template.default_uom = unit + >>> template.type = 'service' + >>> template.salable = True + >>> template.list_price = Decimal('30') + >>> template.account_category = account_category + >>> template.save() + >>> service, = template.products + +Create payment term:: + + >>> payment_term = create_payment_term() + >>> payment_term.save() + +Create an Inventory:: + + >>> Inventory = Model.get('stock.inventory') + >>> Location = Model.get('stock.location') + >>> storage, = Location.find([ + ... ('code', '=', 'STO'), + ... ]) + >>> inventory = Inventory() + >>> inventory.location = storage + >>> inventory_line = inventory.lines.new(product=product) + >>> inventory_line.quantity = 100.0 + >>> inventory_line.expected_quantity = 0.0 + >>> inventory.click('confirm') + >>> inventory.state + 'done' + +Sale 5 products:: + + >>> Sale = Model.get('sale.sale') + >>> SaleLine = Model.get('sale.line') + >>> sale = Sale() + >>> sale.party = customer + >>> sale.payment_term = payment_term + >>> sale.invoice_method = 'order' + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.product = product + >>> sale_line.quantity = 2.0 + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.type = 'comment' + >>> sale_line.description = 'Comment' + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.product = product + >>> sale_line.quantity = 3.0 + >>> sale.click('quote') + >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount + (Decimal('50.00'), Decimal('5.00'), Decimal('55.00')) + >>> sale.quoted_by == employee + True + >>> sale.click('confirm') + >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount + (Decimal('50.00'), Decimal('5.00'), Decimal('55.00')) + >>> sale.confirmed_by == employee + True + >>> sale.state + 'processing' + >>> sale.shipment_state + 'waiting' + >>> sale.invoice_state + 'waiting' + >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) + (1, 0, 1) + >>> invoice, = sale.invoices + >>> invoice.origins == sale.rec_name + True + >>> shipment, = sale.shipments + >>> shipment.origins == sale.rec_name + True + +Invoice line must be linked to stock move:: + + >>> _, invoice_line1, invoice_line2 = sorted(invoice.lines, + ... key=lambda l: l.quantity or 0) + >>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves, + ... key=lambda m: m.quantity or 0) + >>> invoice_line1.stock_moves == [stock_move1] + True + >>> stock_move1.invoice_lines == [invoice_line1] + True + >>> invoice_line2.stock_moves == [stock_move2] + True + >>> stock_move2.invoice_lines == [invoice_line2] + True + +Check actual quantity:: + + >>> all(l.quantity == l.actual_quantity for l in sale.lines) + True + +Post invoice and check no new invoices:: + + + >>> for invoice in sale.invoices: + ... invoice.click('post') + >>> sale.reload() + >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) + (1, 0, 1) + +Testing the report:: + + >>> sale_report = Report('sale.sale') + >>> ext, _, _, name = sale_report.execute([sale], {}) + >>> ext + 'odt' + >>> name + 'Sale-1' + +Sale 5 products with an invoice method 'on shipment':: + + >>> Sale = Model.get('sale.sale') + >>> SaleLine = Model.get('sale.line') + >>> sale = Sale() + >>> sale.party = customer + >>> sale.payment_term = payment_term + >>> sale.invoice_method = 'shipment' + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.product = product + >>> sale_line.quantity = 2.0 + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.type = 'comment' + >>> sale_line.description = 'Comment' + >>> sale_line = SaleLine() + >>> sale.lines.append(sale_line) + >>> sale_line.product = product + >>> sale_line.quantity = 3.0 + >>> sale.click('quote') + >>> sale.click('confirm') + >>> sale.state + 'processing' + >>> sale.shipment_state + 'waiting' + >>> sale.invoice_state + 'none' + >>> sale.reload() + >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) + (1, 0, 0) + +Not yet linked to invoice lines:: + + >>> shipment, = sale.shipments + >>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves, + ... key=lambda m: m.quantity or 0) + >>> len(stock_move1.invoice_lines) + 0 + >>> len(stock_move2.invoice_lines) + 0 + +Validate Shipments:: + + >>> shipment.click('assign_try') + True + >>> shipment.click('pick') + >>> shipment.click('pack') + >>> shipment.click('done') + +Open customer invoice:: + + >>> sale.reload() + >>> sale.invoice_state + 'waiting' + >>> invoice, = sale.invoices + >>> invoice.type + 'out' + >>> invoice_line1, invoice_line2 = sorted(invoice.lines, + ... key=lambda l: l.quantity or 0) + >>> for line in invoice.lines: + ... line.quantity = 1 + ... line.save() + >>> invoice.click('post') + +Invoice lines must be linked to each stock moves:: + + >>> invoice_line1.stock_moves == [stock_move1] + True + >>> invoice_line2.stock_moves == [stock_move2] + True + +Check second invoices:: + + >>> sale.reload() + >>> len(sale.invoices) + 2 + >>> sum(l.quantity for i in sale.invoices for l in i.lines) + 5.0 + +Sale 5 products with shipment method 'on invoice':: + + >>> sale = Sale() + >>> sale.party = customer + >>> sale.payment_term = payment_term + >>> sale.shipment_method = 'invoice' + >>> sale_line = sale.lines.new() + >>> sale_line.product = product + >>> sale_line.quantity = 5.0 + >>> sale.click('quote') + >>> sale.click('confirm') + >>> sale.state + 'processing' + >>> sale.shipment_state + 'none' + >>> sale.invoice_state + 'waiting' + >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) + (0, 0, 1) + +Not yet linked to stock moves:: + + >>> invoice, = sale.invoices + >>> invoice_line, = invoice.lines + >>> len(invoice_line.stock_moves) + 0 + +Post and Pay Invoice for 4 products:: + + >>> invoice_line, = invoice.lines + >>> invoice_line.quantity + 5.0 + >>> invoice_line.quantity = 4.0 + >>> invoice.click('post') + >>> pay = Wizard('account.invoice.pay', [invoice]) + >>> pay.form.payment_method = payment_method + >>> pay.execute('choice') + >>> invoice.reload() + >>> invoice.state + 'paid' + +Invoice lines linked to 1 move:: + + >>> invoice_line, = invoice.lines + >>> len(invoice_line.stock_moves) + 1 + +Stock moves must be linked to invoice line:: + + >>> sale.reload() + >>> shipment, = sale.shipments + >>> shipment.reload() + >>> stock_move, = shipment.outgoing_moves + >>> stock_move.quantity + 4.0 + >>> stock_move.invoice_lines == [invoice_line] + True + +Ship 3 products:: + + >>> stock_inventory_move, = shipment.inventory_moves + >>> stock_inventory_move.quantity + 4.0 + >>> stock_inventory_move.quantity = 3.0 + >>> shipment.click('assign_try') + True + >>> shipment.click('pick') + >>> shipment.click('pack') + >>> shipment.click('done') + >>> shipment.state + 'done' + +New shipments created:: + + >>> sale.reload() + >>> len(sale.shipments) + 2 + +Invoice lines linked to new moves:: + + >>> invoice.reload() + >>> invoice_line, = invoice.lines + >>> len(invoice_line.stock_moves) + 2 + +Create a Return:: + + >>> return_ = Sale() + >>> return_.party = customer + >>> return_.payment_term = payment_term + >>> return_.invoice_method = 'shipment' + >>> return_line = SaleLine() + >>> return_.lines.append(return_line) + >>> return_line.product = product + >>> return_line.quantity = -4. + >>> return_line = SaleLine() + >>> return_.lines.append(return_line) + >>> return_line.type = 'comment' + >>> return_line.description = 'Comment' + >>> return_.click('quote') + >>> return_.click('confirm') + >>> return_.state + 'processing' + >>> return_.shipment_state + 'waiting' + >>> return_.invoice_state + 'none' + >>> (len(return_.shipments), len(return_.shipment_returns), + ... len(return_.invoices)) + (0, 1, 0) + +Receive Return Shipment for 3 products:: + + >>> ship_return, = return_.shipment_returns + >>> move_return, = ship_return.incoming_moves + >>> move_return.product.rec_name + 'product' + >>> move_return.quantity + 4.0 + >>> move_return.quantity = 3 + >>> ship_return.click('receive') + +Check Return:: + + >>> return_.reload() + >>> return_.shipment_state + 'waiting' + >>> return_.invoice_state + 'waiting' + >>> (len(return_.shipments), len(return_.shipment_returns), + ... len(return_.invoices)) + (0, 2, 1) + +Open customer credit note:: + + >>> credit_note, = return_.invoices + >>> credit_note.type + 'out' + >>> len(credit_note.lines) + 1 + >>> sum(l.quantity for l in credit_note.lines) + -3.0 + >>> credit_note.click('post') + +Receive Remaining Return Shipment:: + + >>> return_.reload() + >>> _, ship_return = return_.shipment_returns + >>> move_return, = ship_return.incoming_moves + >>> move_return.product.rec_name + 'product' + >>> move_return.quantity + 1.0 + >>> ship_return.click('receive') + +Check Return:: + + >>> return_.reload() + >>> return_.shipment_state + 'sent' + >>> return_.invoice_state + 'waiting' + >>> (len(return_.shipments), len(return_.shipment_returns), + ... len(return_.invoices)) + (0, 2, 2) + +Mixing return and sale:: + + >>> mix = Sale() + >>> mix.party = customer + >>> mix.payment_term = payment_term + >>> mix.invoice_method = 'order' + >>> mixline = SaleLine() + >>> mix.lines.append(mixline) + >>> mixline.product = product + >>> mixline.quantity = 7. + >>> mixline_comment = SaleLine() + >>> mix.lines.append(mixline_comment) + >>> mixline_comment.type = 'comment' + >>> mixline_comment.description = 'Comment' + >>> mixline2 = SaleLine() + >>> mix.lines.append(mixline2) + >>> mixline2.product = product + >>> mixline2.quantity = -2. + >>> mix.click('quote') + >>> mix.click('confirm') + >>> mix.state + 'processing' + >>> mix.shipment_state + 'waiting' + >>> mix.invoice_state + 'waiting' + >>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices) + (1, 1, 1) + +Checking Shipments:: + + >>> mix_return, = mix.shipment_returns + >>> mix_shipment, = mix.shipments + >>> mix_return.click('receive') + >>> move_return, = mix_return.incoming_moves + >>> move_return.product.rec_name + 'product' + >>> move_return.quantity + 2.0 + >>> mix_shipment.click('assign_try') + True + >>> mix_shipment.click('pick') + >>> mix_shipment.click('pack') + >>> mix_shipment.click('done') + >>> move_shipment, = mix_shipment.outgoing_moves + >>> move_shipment.product.rec_name + 'product' + >>> move_shipment.quantity + 7.0 + +Checking the invoice:: + + >>> mix.reload() + >>> mix_invoice, = mix.invoices + >>> mix_invoice.type + 'out' + >>> len(mix_invoice.lines) + 3 + >>> sorted(l.quantity for l in mix_invoice.lines if l.quantity) + [-2.0, 7.0] + >>> mix_invoice.click('post') + +Mixing stuff with an invoice method 'on shipment':: + + >>> mix = Sale() + >>> mix.party = customer + >>> mix.payment_term = payment_term + >>> mix.invoice_method = 'shipment' + >>> mixline = SaleLine() + >>> mix.lines.append(mixline) + >>> mixline.product = product + >>> mixline.quantity = 6. + >>> mixline_comment = SaleLine() + >>> mix.lines.append(mixline_comment) + >>> mixline_comment.type = 'comment' + >>> mixline_comment.description = 'Comment' + >>> mixline2 = SaleLine() + >>> mix.lines.append(mixline2) + >>> mixline2.product = product + >>> mixline2.quantity = -3. + >>> mix.click('quote') + >>> mix.click('confirm') + >>> mix.state + 'processing' + >>> mix.shipment_state + 'waiting' + >>> mix.invoice_state + 'none' + >>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices) + (1, 1, 0) + +Checking Shipments:: + + >>> mix_return, = mix.shipment_returns + >>> mix_shipment, = mix.shipments + >>> mix_return.click('receive') + >>> move_return, = mix_return.incoming_moves + >>> move_return.product.rec_name + 'product' + >>> move_return.quantity + 3.0 + >>> mix_shipment.click('assign_try') + True + >>> mix_shipment.click('pick') + >>> mix_shipment.click('pack') + >>> move_shipment, = mix_shipment.outgoing_moves + >>> move_shipment.product.rec_name + 'product' + >>> move_shipment.quantity + 6.0 + +Sale services:: + + >>> service_sale = Sale() + >>> service_sale.party = customer + >>> service_sale.payment_term = payment_term + >>> sale_line = service_sale.lines.new() + >>> sale_line.product = service + >>> sale_line.quantity = 1 + >>> service_sale.save() + >>> service_sale.click('quote') + >>> service_sale.click('confirm') + >>> service_sale.state + 'processing' + >>> service_sale.shipment_state + 'none' + >>> service_sale.invoice_state + 'waiting' + >>> service_invoice, = service_sale.invoices + +Pay the service invoice:: + + >>> service_invoice.click('post') + >>> pay = Wizard('account.invoice.pay', [service_invoice]) + >>> pay.form.payment_method = payment_method + >>> pay.execute('choice') + >>> service_invoice.reload() + >>> service_invoice.state + 'paid' + +Check service sale states:: + + >>> service_sale.reload() + >>> service_sale.invoice_state + 'paid' + >>> service_sale.shipment_state + 'none' + >>> service_sale.state + 'done' + +Return sales using the wizard:: + + >>> sale_to_return = Sale() + >>> sale_to_return.party = customer + >>> sale_to_return.payment_term = payment_term + >>> sale_line = sale_to_return.lines.new() + >>> sale_line.product = service + >>> sale_line.quantity = 1 + >>> sale_line = sale_to_return.lines.new() + >>> sale_line.type = 'comment' + >>> sale_line.description = 'Test comment' + >>> sale_to_return.click('quote') + >>> sale_to_return.click('confirm') + >>> sale_to_return.state + 'processing' + >>> return_sale = Wizard('sale.return_sale', [sale_to_return]) + >>> return_sale.execute('return_') + >>> returned_sale, = Sale.find([ + ... ('state', '=', 'draft'), + ... ]) + >>> returned_sale.origin == sale_to_return + True + >>> sorted([x.quantity or 0 for x in returned_sale.lines]) + [-1.0, 0] + +Create a sale to be invoiced on shipment partialy and check correctly linked +to invoices:: + + >>> sale = Sale() + >>> sale.party = customer + >>> sale.payment_term = payment_term + >>> sale.invoice_method = 'shipment' + >>> line = sale.lines.new() + >>> line.product = product + >>> line.quantity = 10.0 + >>> sale.click('quote') + >>> sale.click('confirm') + >>> shipment, = sale.shipments + >>> for move in shipment.inventory_moves: + ... move.quantity = 5.0 + >>> shipment.click('assign_try') + True + >>> shipment.click('pick') + >>> shipment.click('pack') + >>> shipment.click('done') + >>> sale.reload() + >>> invoice, = sale.invoices + >>> invoice_line, = invoice.lines + >>> invoice_line.quantity + 5.0 + >>> stock_move, = invoice_line.stock_moves + >>> stock_move.quantity + 5.0 + >>> stock_move.state + 'done' + +Create a sale to be sent on invoice partially and check correctly linked to +invoices:: + + >>> sale = Sale() + >>> sale.party = customer + >>> sale.payment_term = payment_term + >>> sale.shipment_method = 'invoice' + >>> line = sale.lines.new() + >>> line.product = product + >>> line.quantity = 10.0 + >>> sale.click('quote') + >>> sale.click('confirm') + >>> invoice, = sale.invoices + >>> invoice_line, = invoice.lines + >>> invoice_line.stock_moves == [] + True + >>> invoice_line.quantity = 5.0 + >>> invoice.click('post') + >>> pay = Wizard('account.invoice.pay', [invoice]) + >>> pay.form.payment_method = payment_method + >>> pay.execute('choice') + >>> invoice.reload() + >>> invoice.state + 'paid' + >>> invoice_line.reload() + >>> stock_move, = invoice_line.stock_moves + >>> stock_move.quantity + 5.0 + >>> stock_move.state + 'draft' + +Deleting a line from a invoice should recreate it:: + + >>> sale = Sale() + >>> sale.party = customer + >>> line = sale.lines.new() + >>> line.product = product + >>> line.quantity = 10.0 + >>> sale.click('quote') + >>> sale.click('confirm') + >>> invoice, = sale.invoices + >>> invoice_line, = invoice.lines + >>> invoice.lines.remove(invoice_line) + >>> invoice.click('post') + >>> sale.reload() + >>> new_invoice, = sale.invoices + >>> new_invoice.number + >>> len(new_invoice.lines) + 1 diff --git a/modules/sale/tests/scenario_sale_default_methods.rst b/modules/sale/tests/scenario_sale_default_methods.rst new file mode 100644 index 0000000000..60ed300d25 --- /dev/null +++ b/modules/sale/tests/scenario_sale_default_methods.rst @@ -0,0 +1,37 @@ +============================= +Sale Default Methods Scenario +============================= + +Imports:: + + >>> from proteus import Model, Wizard, Report + >>> from trytond.tests.tools import activate_modules, set_user + >>> from trytond.modules.company.tests.tools import create_company, \ + ... get_company + +Activate modules:: + + >>> config = activate_modules('sale') + +Create company:: + + >>> _ = create_company() + >>> company = get_company() + +Create a party and set their default methods:: + + >>> Party = Model.get('party.party') + >>> customer = Party(name='Customer') + >>> customer.sale_shipment_method = 'invoice' + >>> customer.sale_invoice_method = 'shipment' + >>> customer.save() + +Create a sale to to check default methods:: + + >>> Sale = Model.get('sale.sale') + >>> sale = Sale() + >>> sale.party = customer + >>> sale.shipment_method + 'invoice' + >>> sale.invoice_method + 'shipment' diff --git a/modules/sale/tests/scenario_sale_empty.rst b/modules/sale/tests/scenario_sale_empty.rst new file mode 100644 index 0000000000..35cb5b50ed --- /dev/null +++ b/modules/sale/tests/scenario_sale_empty.rst @@ -0,0 +1,59 @@ +=================== +Sale Empty Scenario +=================== + +Imports:: + + >>> from proteus import Model + >>> from trytond.tests.tools import activate_modules + >>> from trytond.modules.company.tests.tools import create_company, \ + ... get_company + >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ + ... create_chart + +Activate modules:: + + >>> config = activate_modules('sale') + +Create company:: + + >>> _ = create_company() + >>> company = get_company() + +Create chart of accounts:: + + >>> _ = create_chart(company) + +Create parties:: + + >>> Party = Model.get('party.party') + >>> customer = Party(name='Customer') + >>> customer.save() + +Create empty sale:: + + >>> Sale = Model.get('sale.sale') + >>> sale = Sale() + >>> sale.party = customer + >>> sale.click('quote') + >>> sale.state + 'quotation' + >>> sale.untaxed_amount + Decimal('0') + >>> sale.tax_amount + Decimal('0') + >>> sale.total_amount + Decimal('0') + >>> sale.click('confirm') + >>> sale.state + 'done' + >>> sale.shipment_state + 'none' + >>> len(sale.shipments) + 0 + >>> len(sale.shipment_returns) + 0 + >>> sale.invoice_state + 'none' + >>> len(sale.invoices) + 0 diff --git a/modules/sale/tests/scenario_sale_modify_header.rst b/modules/sale/tests/scenario_sale_modify_header.rst new file mode 100644 index 0000000000..6dbaaf6016 --- /dev/null +++ b/modules/sale/tests/scenario_sale_modify_header.rst @@ -0,0 +1,100 @@ +=========================== +Sale Modify Header Scenario +=========================== + +Imports:: + + >>> from proteus import Model, Wizard + >>> from decimal import Decimal + >>> from trytond.tests.tools import activate_modules + >>> from trytond.modules.company.tests.tools import create_company, \ + ... get_company + >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ + ... create_chart, create_tax, get_accounts + +Activate modules:: + + >>> config = activate_modules('sale') + +Create company:: + + >>> _ = create_company() + >>> company = get_company() + +Create chart of accounts:: + + >>> _ = create_chart(company) + >>> accounts = get_accounts(company) + >>> revenue = accounts['revenue'] + +Create tax and tax rule:: + + >>> tax = create_tax(Decimal('.10')) + >>> tax.save() + >>> other_tax = create_tax(Decimal('.05')) + >>> other_tax.save() + + >>> TaxRule = Model.get('account.tax.rule') + >>> foreign = TaxRule(name='Foreign Customers', company=company) + >>> foreign_tax = foreign.lines.new() + >>> foreign_tax.origin_tax = tax + >>> foreign_tax.tax = other_tax + >>> foreign.save() + +Create account categories:: + + >>> ProductCategory = Model.get('product.category') + >>> account_category = ProductCategory(name="Account Category") + >>> account_category.accounting = True + >>> account_category.account_revenue = revenue + >>> account_category.customer_taxes.append(tax) + >>> account_category.save() + +Create product:: + + >>> ProductUom = Model.get('product.uom') + >>> unit, = ProductUom.find([('name', '=', 'Unit')]) + >>> ProductTemplate = Model.get('product.template') + + >>> template = ProductTemplate() + >>> template.name = 'product' + >>> template.default_uom = unit + >>> template.type = 'goods' + >>> template.salable = True + >>> template.list_price = Decimal('10') + >>> template.account_category = account_category + >>> template.save() + >>> product, = template.products + +Create parties:: + + >>> Party = Model.get('party.party') + >>> customer = Party(name='Customer') + >>> customer.save() + >>> another = Party(name='Another Customer', customer_tax_rule=foreign) + >>> another.save() + +Create a sale with a line:: + + >>> Sale = Model.get('sale.sale') + >>> sale = Sale() + >>> sale.party = customer + >>> sale_line = sale.lines.new() + >>> sale_line.product = product + >>> sale_line.quantity = 3 + >>> sale.save() + >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount + (Decimal('30.00'), Decimal('3.00'), Decimal('33.00')) + +Change the party:: + + >>> modify_header = Wizard('sale.modify_header', [sale]) + >>> modify_header.form.party == customer + True + >>> modify_header.form.party = another + >>> modify_header.execute('modify') + + >>> sale.party.name + 'Another Customer' + >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount + (Decimal('30.00'), Decimal('1.50'), Decimal('31.50')) diff --git a/modules/sale/tests/scenario_sale_reporting.rst b/modules/sale/tests/scenario_sale_reporting.rst new file mode 100644 index 0000000000..f699ab198e --- /dev/null +++ b/modules/sale/tests/scenario_sale_reporting.rst @@ -0,0 +1,323 @@ +======================= +Sale Reporting Scenario +======================= + +Imports:: + + >>> from dateutil.relativedelta import relativedelta + >>> from decimal import Decimal + >>> from proteus import Model + >>> from trytond.tests.tools import activate_modules + >>> from trytond.modules.company.tests.tools import create_company, \ + ... get_company + >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ + ... create_chart, get_accounts + >>> from trytond.modules.account_invoice.tests.tools import \ + ... set_fiscalyear_invoice_sequences + +Activate modules:: + + >>> config = activate_modules('sale') + +Create company:: + + >>> _ = create_company() + >>> company = get_company() + +Create fiscal year:: + + >>> fiscalyear = set_fiscalyear_invoice_sequences( + ... create_fiscalyear(company)) + >>> fiscalyear.click('create_period') + +Create chart of accounts:: + + >>> _ = create_chart(company) + >>> accounts = get_accounts(company) + >>> revenue = accounts['revenue'] + >>> expense = accounts['expense'] + +Create countries:: + + >>> Region = Model.get('country.region') + >>> Country = Model.get('country.country') + >>> Subdivision = Model.get('country.subdivision') + >>> north_america, = Region.find([('code_numeric', '=', '021')]) + >>> country_us = Country(name="United States", region=north_america) + >>> country_us.save() + >>> california = Subdivision( + ... name="California", type='state', country=country_us) + >>> california.save() + >>> new_york = Subdivision( + ... name="New York", type='state', country=country_us) + >>> new_york.save() + +Create party categories:: + + >>> PartyCategory = Model.get('party.category') + >>> party_category_root1 = PartyCategory(name="Root1") + >>> party_category_root1.save() + >>> party_category_child1 = PartyCategory(name="Child1", parent=party_category_root1) + >>> party_category_child1.save() + >>> party_category_child2 = PartyCategory(name="Child2", parent=party_category_root1) + >>> party_category_child2.save() + >>> party_category_root2 = PartyCategory(name="Root2") + >>> party_category_root2.save() + +Create parties:: + + >>> Party = Model.get('party.party') + >>> customer1 = Party(name='Customer1') + >>> customer1.categories.append(PartyCategory(party_category_child1.id)) + >>> customer1.categories.append(PartyCategory(party_category_root2.id)) + >>> address, = customer1.addresses + >>> address.country = country_us + >>> address.subdivision = california + >>> customer1.save() + >>> customer2 = Party(name='Customer2') + >>> customer2.categories.append(PartyCategory(party_category_child2.id)) + >>> address, = customer2.addresses + >>> address.country = country_us + >>> address.subdivision = new_york + >>> customer2.save() + +Create account categories:: + + >>> Category = Model.get('product.category') + >>> account_category = Category(name="Account Category") + >>> account_category.accounting = True + >>> account_category.account_revenue = revenue + >>> account_category.save() + +Create products:: + + >>> ProductUom = Model.get('product.uom') + >>> unit, = ProductUom.find([('name', '=', 'Unit')]) + >>> ProductTemplate = Model.get('product.template') + + >>> template1 = ProductTemplate() + >>> template1.name = "Product1" + >>> template1.default_uom = unit + >>> template1.type = 'service' + >>> template1.salable = True + >>> template1.list_price = Decimal('10') + >>> template1.account_category = account_category + >>> template1.save() + >>> product1, = template1.products + + >>> template2, = template1.duplicate(default={'name': "Product2"}) + >>> template2.account_category = account_category + >>> template2.save() + >>> product2, = template2.products + + >>> category_root1 = Category(name="Root1") + >>> category_root1.save() + >>> category_child1 = Category(name="Child1", parent=category_root1) + >>> category_child1.save() + >>> category_child2 = Category(name="Child2", parent=category_root1) + >>> category_child2.save() + >>> category_root2 = Category(name="Root2") + >>> category_root2.save() + + >>> template1.categories.append(Category(category_child1.id)) + >>> template1.categories.append(Category(category_root2.id)) + >>> template1.save() + >>> template2.categories.append(Category(category_child2.id)) + >>> template2.save() + +Create sales:: + + >>> Sale = Model.get('sale.sale') + + >>> sale1 = Sale() + >>> sale1.party = customer1 + >>> sale1.sale_date = fiscalyear.start_date + >>> line = sale1.lines.new() + >>> line.product = product1 + >>> line.quantity = 2 + >>> line = sale1.lines.new() + >>> line.product = product2 + >>> line.quantity = 1 + >>> sale1.click('quote') + >>> sale1.click('confirm') + + >>> sale2 = Sale() + >>> sale2.party = customer2 + >>> sale2.sale_date = fiscalyear.start_date + relativedelta(months=1) + >>> line = sale2.lines.new() + >>> line.product = product1 + >>> line.quantity = 1 + >>> sale2.click('quote') + >>> sale2.click('confirm') + +Check sale reporting per customer:: + + >>> Customer = Model.get('sale.reporting.customer') + >>> CustomerTimeseries = Model.get('sale.reporting.customer.time_series') + >>> context = dict( + ... from_date=fiscalyear.start_date, + ... to_date=fiscalyear.end_date, + ... period='month') + >>> with config.set_context(context=context): + ... reports = Customer.find([]) + ... time_series = CustomerTimeseries.find([]) + >>> len(reports) + 2 + >>> with config.set_context(context=context): + ... sorted((r.customer.id, r.number, r.revenue) for r in reports) == \ + ... sorted([(customer1.id, 1, Decimal('30')), + ... (customer2.id, 1, Decimal('10'))]) + True + >>> len(time_series) + 2 + >>> with config.set_context(context=context): + ... sorted((r.customer.id, r.date, r.number, r.revenue) + ... for r in time_series) == sorted( + ... [(customer1.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (customer2.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True + +Check sale reporting per customer categories:: + + >>> CustomerCategory = Model.get('sale.reporting.customer.category') + >>> CustomerCategoryTimeseries = Model.get( + ... 'sale.reporting.customer.category.time_series') + >>> CustomerCategoryTree = Model.get('sale.reporting.customer.category.tree') + >>> with config.set_context(context=context): + ... reports = CustomerCategory.find([]) + ... time_series = CustomerCategoryTimeseries.find([]) + ... tree = CustomerCategoryTree.find([]) + >>> len(reports) + 3 + >>> with config.set_context(context=context): + ... sorted((r.category.id, r.number, r.revenue) for r in reports) == \ + ... sorted([(party_category_child1.id, 1, Decimal('30')), + ... (party_category_root2.id, 1, Decimal('30')), + ... (party_category_child2.id, 1, Decimal('10'))]) + True + >>> len(time_series) + 3 + >>> with config.set_context(context=context): + ... sorted((r.category.id, r.date, r.number, r.revenue) + ... for r in time_series) == sorted( + ... [(party_category_child1.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (party_category_root2.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (party_category_child2.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True + >>> len(tree) + 4 + >>> with config.set_context(context=context): + ... sorted((r.name, r.revenue) for r in tree) == sorted([ + ... ('Root1', Decimal('40')), + ... ('Child1', Decimal('30')), + ... ('Child2', Decimal('10')), + ... ('Root2', Decimal('30'))]) + True + +Check sale reporting per product:: + + >>> Product = Model.get('sale.reporting.product') + >>> ProductTimeseries = Model.get('sale.reporting.product.time_series') + >>> with config.set_context(context=context): + ... reports = Product.find([]) + ... time_series = ProductTimeseries.find([]) + >>> len(reports) + 2 + >>> with config.set_context(context=context): + ... sorted((r.product.id, r.number, r.revenue) for r in reports) == \ + ... sorted([(product1.id, 2, Decimal('30')), + ... (product2.id, 1, Decimal('10'))]) + True + >>> len(time_series) + 3 + >>> with config.set_context(context=context): + ... sorted((r.product.id, r.date, r.number, r.revenue) + ... for r in time_series) == sorted( + ... [(product1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), + ... (product2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')), + ... (product1.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True + +Check sale reporting per product categories:: + + >>> ProductCategory = Model.get('sale.reporting.product.category') + >>> ProductCategoryTimeseries = Model.get( + ... 'sale.reporting.product.category.time_series') + >>> ProductCategoryTree = Model.get('sale.reporting.product.category.tree') + >>> with config.set_context(context=context): + ... reports = ProductCategory.find([]) + ... time_series = ProductCategoryTimeseries.find([]) + ... tree = ProductCategoryTree.find([]) + >>> len(reports) + 4 + >>> with config.set_context(context=context): + ... sorted((r.category.id, r.number, r.revenue) for r in reports) == \ + ... sorted([(category_child1.id, 2, Decimal('30')), + ... (category_root2.id, 2, Decimal('30')), + ... (category_child2.id, 1, Decimal('10')), + ... (account_category.id, 2, Decimal('40'))]) + True + >>> len(time_series) + 7 + >>> with config.set_context(context=context): + ... sorted((r.category.id, r.date, r.number, r.revenue) + ... for r in time_series) == sorted( + ... [(category_child1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), + ... (category_root2.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), + ... (category_child2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')), + ... (category_child1.id, sale2.sale_date.replace(day=1), 1, Decimal('10')), + ... (category_root2.id, sale2.sale_date.replace(day=1), 1, Decimal('10')), + ... (account_category.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (account_category.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True + >>> len(tree) + 5 + >>> with config.set_context(context=context): + ... sorted((r.name, r.revenue) for r in tree) == sorted([ + ... ('Root1', Decimal('40')), + ... ('Child1', Decimal('30')), + ... ('Child2', Decimal('10')), + ... ('Root2', Decimal('30')), + ... ('Account Category', Decimal('40'))]) + True + +Check sale reporting per countries:: + + >>> RegionTree = Model.get('sale.reporting.region.tree') + >>> CountryTree = Model.get('sale.reporting.country.tree') + >>> CountryTimeseries = Model.get('sale.reporting.country.time_series') + >>> SubdivisionTimeseries = Model.get( + ... 'sale.reporting.country.subdivision.time_series') + >>> with config.set_context(context=context): + ... region = RegionTree(north_america.id) + ... countries = CountryTree.find([]) + ... country_time_series = CountryTimeseries.find([]) + ... subdivision_time_series = SubdivisionTimeseries.find([]) + >>> region.revenue == Decimal('40') + True + >>> region.parent.revenue == Decimal('40') + True + >>> len(countries) + 3 + >>> with config.set_context(context=context): + ... sorted((c.region, c.number, c.revenue) for c in countries) == \ + ... sorted([('United States', 2, Decimal('40')), + ... ('California', 1, Decimal('30')), + ... ('New York', 1, Decimal('10'))]) + True + >>> len(country_time_series) + 2 + >>> with config.set_context(context=context): + ... sorted((r.country.id, r.date, r.number, r.revenue) + ... for r in country_time_series) == sorted( + ... [(country_us.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (country_us.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True + >>> len(subdivision_time_series) + 2 + >>> with config.set_context(context=context): + ... sorted((r.subdivision.id, r.date, r.number, r.revenue) + ... for r in subdivision_time_series) == sorted( + ... [(california.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), + ... (new_york.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) + True diff --git a/modules/sale/tests/test_module.py b/modules/sale/tests/test_module.py new file mode 100644 index 0000000000..162b2dcc6b --- /dev/null +++ b/modules/sale/tests/test_module.py @@ -0,0 +1,65 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from decimal import Decimal + +from trytond.modules.account.tests import create_chart +from trytond.modules.company.tests import ( + CompanyTestMixin, PartyCompanyCheckEraseMixin, create_company, set_company) +from trytond.pool import Pool +from trytond.tests.test_tryton import ModuleTestCase, with_transaction +from trytond.transaction import Transaction + + +class SaleTestCase( + PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase): + 'Test Sale module' + module = 'sale' + + @with_transaction() + def test_sale_price(self): + "Test sale price" + pool = Pool() + Account = pool.get('account.account') + Template = pool.get('product.template') + Product = pool.get('product.product') + Uom = pool.get('product.uom') + + company = create_company() + with set_company(company): + create_chart(company) + + receivable, = Account.search([ + ('type.receivable', '=', True), + ('company', '=', company.id), + ]) + payable, = Account.search([ + ('type.payable', '=', True), + ('company', '=', company.id), + ]) + + kg, = Uom.search([('name', '=', 'Kilogram')]) + g, = Uom.search([('name', '=', 'Gram')]) + pound, = Uom.search([('name', '=', 'Pound')]) + + template, = Template.create([{ + 'name': 'Product', + 'default_uom': g.id, + 'sale_uom': kg.id, + 'list_price': Decimal(5), + 'products': [('create', [{}])], + }]) + product, = template.products + + prices = Product.get_sale_price([product], quantity=100) + self.assertEqual(prices, {product.id: Decimal(5000)}) + prices = Product.get_sale_price([product], quantity=1500) + self.assertEqual(prices, {product.id: Decimal(5000)}) + + with Transaction().set_context(uom=pound.id): + prices = Product.get_sale_price([product], quantity=0.5) + self.assertEqual(prices, {product.id: Decimal('2267.96185')}) + prices = Product.get_sale_price([product], quantity=1.5) + self.assertEqual(prices, {product.id: Decimal('2267.96185')}) + + +del ModuleTestCase diff --git a/modules/sale/tests/test_scenario.py b/modules/sale/tests/test_scenario.py new file mode 100644 index 0000000000..dc1d23e7e5 --- /dev/null +++ b/modules/sale/tests/test_scenario.py @@ -0,0 +1,8 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +from trytond.tests.test_tryton import load_doc_tests + + +def load_tests(*args, **kwargs): + return load_doc_tests(__name__, __file__, *args, **kwargs) diff --git a/modules/sale/tox.ini b/modules/sale/tox.ini new file mode 100644 index 0000000000..f16d41a030 --- /dev/null +++ b/modules/sale/tox.ini @@ -0,0 +1,17 @@ +[tox] +envlist = {py37,py38,py39,py310}-{sqlite,postgresql} + +[testenv] +extras = test +commands = + coverage run --include=./**/sale/* -m unittest discover -s tests + coverage report --include=./**/sale/* --omit=*/tests/* +deps = + coverage + postgresql: psycopg2 >= 2.7.0 +setenv = + sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} + postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} + sqlite: DB_NAME={env:SQLITE_NAME::memory:} + postgresql: DB_NAME={env:POSTGRESQL_NAME:test} +install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages} diff --git a/modules/sale/tryton.cfg b/modules/sale/tryton.cfg new file mode 100644 index 0000000000..8efde8f247 --- /dev/null +++ b/modules/sale/tryton.cfg @@ -0,0 +1,23 @@ +[tryton] +version=6.7.0 +depends: + account + account_invoice + account_invoice_stock + account_product + company + country + currency + ir + party + product + res + stock +xml: + sale.xml + configuration.xml + sale_reporting.xml + party.xml + stock.xml + product.xml + message.xml diff --git a/modules/sale/view/configuration_form.xml b/modules/sale/view/configuration_form.xml new file mode 100644 index 0000000000..07bea14ff0 --- /dev/null +++ b/modules/sale/view/configuration_form.xml @@ -0,0 +1,15 @@ + + +
+