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This commit is contained in:
Cédric Krier
2019-05-01 18:05:25 +02:00
parent a14b87c883
commit f26e050ffc
21 changed files with 5613 additions and 1776 deletions
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locale/bg.po
+79 -88
View File
@@ -2,60 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "Не може да прехвърляте в проект фактура генерирана при покупка."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
#, fuzzy
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "Не може да преместите в проект движение създадено от покупка."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Състояние на грешка"
@@ -496,8 +442,8 @@ msgid "Prices"
msgstr "Цени"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Продукт"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -507,6 +453,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Последователност"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Продукт"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Променено на"
@@ -779,34 +730,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Покупка"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Валута на покупка"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Състояние на грешка"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Количество на покупка"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Единица на покупка"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Десетични единици на покупка"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Единична цена при покупка"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Покупката е видима"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Доставчик"
@@ -950,6 +877,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Запитване"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -983,6 +974,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1160,10 +1159,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Единична цена"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Игнорирано"
@@ -1287,10 +1282,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Запитване"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Игнорирано"
locale/ca.po
+101 -102
View File
@@ -2,71 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "No podeu restaurar a esborrany una factura generada per una compra."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
"No es pot eliminar el tercer \"%(party)s\" perquè té compres pendents per "
"l'empresa \"%(company)s\"."
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Els preus de compra es basen en UdM de compra."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Falta el compte de despeses del producte \"%(product)s\" de la compra "
"%(purchase)s."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "Falta el \"compte de despeses\" per defecte per la compra \"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"Falta la localització del proveïdor per a la línia \"%(line)s\" de la compra"
" \"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
"La línia \"%(line)s\" ha de pertànyer a una compra cancel·lada o en "
"esborrany per ser eliminada."
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
"La compra \"%(purchase)s\" ha d'estar en estat esborrany per modificar la "
"capçalera."
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "S'ha de definir un magatzem pel pressupost de la compta \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "Heu de cancel·lar la compra \"%s\" abans de ser eliminat."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "No podeu restaurar a esborrany un moviment generat per una compra."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"No podeu restaurar a esborrany el moviment \"%s\" perquè s'ha generat per "
"una compra."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Estat excepció"
@@ -489,8 +424,8 @@ msgid "Prices"
msgstr "Preus"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Producte"
msgid "Variant"
msgstr "Variant"
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -500,6 +435,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Producte"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
@@ -594,7 +533,7 @@ msgstr "Mètode de facturació"
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estat de factura"
msgstr "Estat de la factura"
msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
@@ -768,34 +707,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Compra"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Moneda de compra"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Estat excepció"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Quantitat de compra"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Unitat de compra"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Decimals de la unitat de compra"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Preu de la unitat de compra"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Compra visible"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Proveïdor"
@@ -921,6 +836,90 @@ msgctxt ""
msgid "Quotation"
msgstr "Pressupost"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"Esteu intentar modificar la UdM de compra en la que es basen els preus de "
"compra."
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"No podeu eliminar el tercer \"%(party)s\" mentre tingui compres pendents "
"amb l'empresa \"%(company)s\"."
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "Per eliminar la compra \"%(purchase)s\" l'heu de cancel·lar."
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"No podeu restaurar a esborrany la factura \"%(invoice)s\" perquè ha estat "
"generada per una compra."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"Per eliminar la línia de compra \"%(line)s\" heu de cancel·lar o restablir a"
" esborrany la compra \"%(purchase)s\"."
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"Per facturar la compra \"%(purchase)\" heu de configurar un compte de "
"despeses per defecte."
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
"Per modificar la capçalera de la compra \"%(purchase)s\", ha d'estar en "
"estat esborrany."
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"No podeu restaurar a esborrany el moviment \"%(move)s\" perquè ha estat "
"generat per una compra."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"Per facturar la compra \"%(purchase)s\" heu de definir un compte de despeses"
" pel producte \"%(product)s\"."
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"Per procesar la compra \"%(purchase)s\" heu de definir una ubicació de "
"proveïdor pel tercer \"%(party)s\"."
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"Per obtenir un pressupost per la compra \"%(purchase)s\" de béns o actius, "
"heu d'introduir un magatzem."
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel·la"
@@ -954,6 +953,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Pressupost"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr "Usuari a l'empresa"
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr "Usuari a l'empresa"
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr "Compres"
@@ -1080,11 +1087,11 @@ msgstr "Descripció:"
msgctxt "report:purchase.purchase:"
msgid "Draft Purchase Order"
msgstr "Comanda de compra esborrany"
msgstr "Compra esborrany"
msgctxt "report:purchase.purchase:"
msgid "Purchase Order N°:"
msgstr "Comanda de compra Núm.:"
msgstr "Comanda de compra número:"
msgctxt "report:purchase.purchase:"
msgid "Quantity"
@@ -1118,10 +1125,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Preu unitari"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorat"
@@ -1238,10 +1241,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Pressupost"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorat"
locale/cs.po
+77 -86
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr ""
@@ -481,7 +428,7 @@ msgid "Prices"
msgstr "Prices"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
@@ -492,6 +439,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr ""
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr ""
@@ -767,34 +718,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Purchases"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr ""
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr ""
@@ -920,6 +847,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -953,6 +944,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1127,10 +1126,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1257,10 +1252,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr ""
locale/de.po
+116 -120
View File
@@ -2,75 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
"Eine durch einen Einkauf generierte Rechnung kann nicht auf Entwurf "
"zurückgesetzt werden."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
"Die Partei \"%(party)s\" kann nicht gelöscht werden, da sie offene Einkäufe "
"für das Unternehmen \"%(company)s\" hat."
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Einkaufspreise werden auf Basis der Einkaufseinheit berechnet."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Für Artikel \"%(product)s\" in Einkauf %(purchase)s ist kein Aufwandskonto "
"eingetragen."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "Für den Einkauf \"%(purchase)s\" ist kein Aufwandskonto eingetragen."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"Für Einkaufsposition \"%(line)s\" von Einkauf \"%(purchase)s\" ist kein "
"Lagerort Lieferant eingetragen."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
"Die Position \"%(line)s\" muss Teil eines Einkaufs im Status \"Annulliert\" "
"oder \"Entwurf\" sein, um gelöscht werden zu können."
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
"Der Einkauf \"%(purchase)s\" muss im Entwurfsstatus sein um den Kopf zu "
"verändern."
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Für Angebotsanfrage \"%s\" muss ein Warenlager angegeben werden."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "Einkauf \"%s\" muss annulliert werden, bevor er gelöscht werden kann."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
"Eine durch einen Einkauf generierte Lagerbewegung kann nicht auf Entwurf "
"zurückgesetzt werden."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Bewegung \"%s\" kann nicht auf Status \"Entwurf\" gesetzt werden, weil sie "
"durch einen Einkauf erzeugt wurde."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Status Vorbehalt"
@@ -314,7 +245,7 @@ msgstr "Einkaufsstatus"
msgctxt "field:purchase.line,quantity:"
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
msgctxt "field:purchase.line,rec_name:"
msgid "Record Name"
@@ -493,8 +424,8 @@ msgid "Prices"
msgstr "Preise"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Artikel"
msgid "Variant"
msgstr "Variante"
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -504,6 +435,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Artikel"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
@@ -530,7 +465,7 @@ msgstr "Lieferant"
msgctxt "field:purchase.product_supplier.price,quantity:"
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
msgctxt "field:purchase.product_supplier.price,rec_name:"
msgid "Record Name"
@@ -638,7 +573,7 @@ msgstr "Zahlungsbedingung"
msgctxt "field:purchase.purchase,purchase_date:"
msgid "Purchase Date"
msgstr "Kaufdatum"
msgstr "Bestelldatum"
msgctxt "field:purchase.purchase,rec_name:"
msgid "Record Name"
@@ -646,7 +581,7 @@ msgstr "Bezeichnung des Datensatzes"
msgctxt "field:purchase.purchase,reference:"
msgid "Reference"
msgstr "Beleg-Nr."
msgstr "Bestellnummer"
msgctxt "field:purchase.purchase,shipment_returns:"
msgid "Shipment Returns"
@@ -772,34 +707,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Einkauf"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Einkaufswährung"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Status Vorbehalt"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Anzahl Einkauf"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Einkaufseinheit"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Nachkommastellen Einkauf"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Einzelpreis Einkauf"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Verkauf sichtbar"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Lieferant"
@@ -809,7 +720,7 @@ msgid ""
"The grace period during which confirmed purchase can still be reset to draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
"Frist innerhalb der ein bestätigter Einkauf noch auf Entwurf zurückgesetzt werden kann.\n"
"Frist innerhalb der eine Bestellung noch auf Entwurf zurückgesetzt werden kann.\n"
"Wird nur angewandt, wenn die Warteschlange aktiviert ist."
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
@@ -831,7 +742,7 @@ msgstr "Aktivieren um das Lieferdatum zu ändern."
msgctxt "help:purchase.product_supplier.price,quantity:"
msgid "Minimal quantity"
msgstr "Minimale Anzahl"
msgstr "Minimale Menge"
msgctxt "help:purchase.purchase,delivery_date:"
msgid "The default delivery date for each line."
@@ -843,7 +754,7 @@ msgstr "Wenn kein Wert eingetragen ist, wird die Lagerzone verwendet."
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Rechnungen"
msgstr "Rechnungseingang"
msgctxt "model:ir.action,name:act_open_supplier"
msgid "Parties associated to Purchases"
@@ -912,7 +823,7 @@ msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
msgid "Confirmed"
msgstr "Bestätigt"
msgstr "Bestellt"
msgctxt ""
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
@@ -929,13 +840,98 @@ msgctxt ""
msgid "Quotation"
msgstr "Anfrage"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"Sie versuchen die Maßeinheit Einkauf zu ändern, auf der die Einkaufspreise "
"basieren."
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch unerledigte "
"Einkäufe bei Unternehmen \"%(company)s\" bestehen."
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "Um Einkauf \"%(purchase)s\" zu löschen, muss er zuerst annulliert werden."
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Rechnung \"%(invoice)s\" kann nicht auf den Entwurfsstatus\" zurückgesetzt "
"werden, weil sie durch einen Einkauf erzeugt wurde."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"Um Einkaufsposition \"%(line)s\" zu löschen, muss zuerst der Einkauf "
"\"%(purchase)s\" annulliert oder zurück auf den Entwurfsstatus gesetzt "
"werden."
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"Damit die Rechnung für Einkauf \"%(purchase)s\" erstellt werden kann, muss "
"zuerst ein Standardaufwandskonto konfiguriert werden."
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
"Damit die Kopfdaten von Einkauf \"%(purchase)s\" bearbeitet werden können, "
"muss der Einkauf im Entwurfsstatus sein."
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Bewegung \"%(move)s\" kann nicht auf den Entwurfsstatus zurückgesetzt "
"werden, weil sie durch einen Einkauf erzeugt wurde."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"Damit die Rechnung für Einkauf \"%(purchase)s\" erstellt werden kann, muss "
"ein Aufwandskonto auf Artikel \"%(product)s\" definiert werden."
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"Damit der Einkauf \"%(purchase)s\" ausgeführt werden kann, muss Lagerort "
"Lieferant auf Partei \"%(party)s\" konfiguriert werden."
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"Um eine Anfrage für Einkauf \"%(purchase)s\" erstellen zu können, muss "
"zuerst ein Warenlager erfasst werden."
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Annullieren"
msgctxt "model:ir.model.button,string:purchase_confirm_button"
msgid "Confirm"
msgstr "Beauftragen"
msgstr "Bestellen"
msgctxt "model:ir.model.button,string:purchase_draft_button"
msgid "Draft"
@@ -960,7 +956,15 @@ msgstr "Ausführen"
msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Angebot"
msgstr "Anfrage"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr "Benutzer im Unternehmen"
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr "Benutzer in Unternehmen"
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1096,15 +1100,15 @@ msgstr "Auftrag Nr.:"
msgctxt "report:purchase.purchase:"
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
msgctxt "report:purchase.purchase:"
msgid "Reference:"
msgstr "Beleg-Nr.:"
msgstr "Bestellnummer:"
msgctxt "report:purchase.purchase:"
msgid "Request for Quotation N°:"
msgstr "Angebotsanfrage Nr.:"
msgstr "Anfrage Nr.:"
msgctxt "report:purchase.purchase:"
msgid "Taxes"
@@ -1126,10 +1130,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Einzelpreis"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoriert"
@@ -1144,7 +1144,7 @@ msgstr "Annulliert"
msgctxt "selection:purchase.line,purchase_state:"
msgid "Confirmed"
msgstr "Bestätigt"
msgstr "Bestellt"
msgctxt "selection:purchase.line,purchase_state:"
msgid "Done"
@@ -1228,7 +1228,7 @@ msgstr "Annulliert"
msgctxt "selection:purchase.purchase,state:"
msgid "Confirmed"
msgstr "Beauftragt"
msgstr "Bestellt"
msgctxt "selection:purchase.purchase,state:"
msgid "Done"
@@ -1246,10 +1246,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Anfrage"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoriert"
@@ -1332,7 +1328,7 @@ msgstr "Annullieren"
msgctxt "view:purchase.purchase:"
msgid "Confirm"
msgstr "Beauftragen"
msgstr "Bestellen"
msgctxt "view:purchase.purchase:"
msgid "Draft"
@@ -1352,4 +1348,4 @@ msgstr "Ausführen"
msgctxt "view:purchase.purchase:"
msgid "Quote"
msgstr "Angebot"
msgstr "Anfrage"
locale/es.po
+100 -101
View File
@@ -2,71 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "No puede restaurar a borrador una factura generada por una compra."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
"No se puede eliminar el tercero \"%(party)s\" porqué tiene compras "
"pendientes para la empresa \"%(company)s\"."
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Los precios de compra se basan en la UdM de compra."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Falta la cuenta de gastos del producto \"%(product)s\" de la compra "
"%(purchase)s."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "Falta la \"cuenta de gastos\" por defecto de la compra \"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"Falta la ubicación del proveedor en la línea \"%(line)s\" de la compra "
"\"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
"La línea \"%(line)s\" debe ser de una compra cancelada o borrador para ser "
"eliminada."
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
"La compra \"%(purchase)s\" debe estar en borrador para modificar la "
"cabecera."
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Se debe definir un almacén para el presupuesto de la compra \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "Debe cancelar la compra \"%s\" antes de borrarla."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "No puede restaurar a borrador un movimiento generado por una compra."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"No puede restaurar a borrador el movimiento \"%s\" porque se generó mediante"
" una compra."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Estado excepción"
@@ -489,8 +424,8 @@ msgid "Prices"
msgstr "Precios"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Producto"
msgid "Variant"
msgstr "Variante"
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -500,6 +435,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Producto"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
@@ -594,7 +533,7 @@ msgstr "Método de facturación"
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estado de factura"
msgstr "Estado de la factura"
msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
@@ -768,34 +707,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Compra"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Moneda de compra"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Estado excepción"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Cantidad de compra"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Unidad de compra"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Decimales de la unidad de compra"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Precio unidad de compra"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Compra visible"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Proveedor"
@@ -923,6 +838,90 @@ msgctxt ""
msgid "Quotation"
msgstr "Presupuesto"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"Está intentando modificar la UdM de compra en la que se basan los precios de"
" compra."
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"No puede eliminar el tercero \"%(party)s\" mientras tenga compras pendientes"
" con la empresa \"%(company)s\"."
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "Para eliminar la compra \"%(purchase)s\" debe cancelarla."
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"No puede restaurar a borrador la factura \"%(invoice)s\" porque se generó "
"por una compra."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"Para eliminar la línea \"%(line)s\" debe cancelar o restablecer a borrador "
"la compra \"%(purchase)s\"."
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"Para facturar la compra \"%(purchase)s\" debe configurar una cuenta de "
"gastos por defecto."
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
"Para modificar la cabecera de la compra \"%(purchase)s\", debe estar en "
"estado borrador."
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"No puede restaurar a borrador el movimiento \"%(move)s\" porque se generó en"
" una compra."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"Para facturar la compra \"%(purchase)s\" debe definir una cuenta de gasto "
"para el producto \"%(product)s\"."
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"Para procesar la compra \"%(purchase)s\" debe definir una ubicación de "
"proveedor en el tercero \"%(party)s\"."
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"Para obtener un presupuesto de la compra \"%(purchase)s\" de bienes o "
"activos, debe establecer un almacén."
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancelar"
@@ -956,6 +955,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Presupuesto"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr "Usuario en la empresa"
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr "Usuario en la empresa"
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr "Compras"
@@ -1082,7 +1089,7 @@ msgstr "Descripción:"
msgctxt "report:purchase.purchase:"
msgid "Draft Purchase Order"
msgstr "Pedido de compra borrador"
msgstr "Compra borrador"
msgctxt "report:purchase.purchase:"
msgid "Purchase Order N°:"
@@ -1120,10 +1127,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Precio unidad"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorado"
@@ -1240,10 +1243,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Presupuesto"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorado"
locale/es_419.po
+78 -88
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Se debe definir una bodega para el presupuesto de la compra \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
@@ -479,7 +426,7 @@ msgid "Prices"
msgstr ""
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
@@ -490,6 +437,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr ""
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr ""
@@ -585,7 +536,7 @@ msgstr ""
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estado de factura"
msgstr ""
msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
@@ -759,35 +710,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr ""
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Estado de excepción"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Precio unitario de compra"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Precio unitario de compra"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr ""
@@ -913,6 +839,70 @@ msgctxt ""
msgid "Quotation"
msgstr ""
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr ""
@@ -947,6 +937,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Cotizar"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr ""
@@ -1113,10 +1111,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Precio unitario"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1233,10 +1227,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr ""
locale/et.po
+1296
View File
File diff suppressed because it is too large Load Diff
locale/fa.po
+100 -95
View File
@@ -2,66 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
"یک فاکتور تولید شده توسط خرید. رانمیتوانید بعنوان پیش نویس بازنشانی کنید."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
"نهاد/سازمان: \"%s\" نباید حذف شود چرا که خرید های معلق در شرکت: \"%s\" وجود "
"دارد."
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "قیمت های خرید براساس واحد اندازه گیری چندگانه خرید هستند."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr "محصول \"%s\" از خرید : \"%s\" فاقد حساب هزینه است."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "خرید \"%s\" ، فاقد \"حساب هزینه\" پیش فرض میباشد."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr "خرید \"%s\" فاقد محل تامین کننده در خط \"%s\" است."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr "برای اصلاح سرتیتر خرید \"%s\" باید آنرا به پیش نویس تغییر حالت دهید."
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "یک انباربرای عبارت خرید \"%s\" باید تعریف شده باشد."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "خرید \"%s\" باید قبل از حذف لغو شده باشد."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
"شمانمیتوانید یک جابجایی تولید شده توسط خرید را بعنوان پیش نویس بازنشانی "
"کنید."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"شمانمیتوانید جابجایی :\"%s\" را که توسط یک خرید تولید شده بود بعنوان پیش "
"نویس بازنشانی کنید."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "حالت اعتراضی"
@@ -116,7 +56,7 @@ msgstr "سبک صورتحساب"
msgctxt "field:purchase.configuration,purchase_process_after:"
msgid "Process Purchase after"
msgstr ""
msgstr "پس از فرایند خرید"
msgctxt "field:purchase.configuration,purchase_sequence:"
msgid "Purchase Sequence"
@@ -484,8 +424,8 @@ msgid "Prices"
msgstr "قیمت ها"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "محصول"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -495,6 +435,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "ادامه"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "محصول"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
@@ -763,34 +708,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "خرید"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "واحد پول خرید"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "حالت اعتراضی"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "مقدار خرید"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "واحد خرید"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "ارقام واحد خرید"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "قیمت واحد خرید"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "خرید قابل مشاهده"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "تامین کننده"
@@ -800,6 +721,8 @@ msgid ""
"The grace period during which confirmed purchase can still be reset to draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
"دوره فصلی که در آن تأیید خرید هنوز می تواند به پیش نویس مجدد تنظیم مجدد "
"شود.فقط اگر یک کارگر فعال باشد اعمال می شود."
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid ""
@@ -916,6 +839,88 @@ msgctxt ""
msgid "Quotation"
msgstr "نقل قول"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"شما در حال تلاش برای تغییرواحد قیمت خرید هستید، که قیمت خرید بر مبنای آن "
"متکی است."
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"شما نمیتوانید نهاد/سازمان: \"%(party)s\"را هنگامی که خریدهای معوقه با شرکت :"
" \"%(company)s\"دارد را حذف کنید."
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "برای حذف خرید : \"%(purchase)s\"شما باید ابتدا آنرا لغو کنید."
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"شما نمیتوانید حالت صورتحساب: \"%(invoice)s\"را به پیش نویس تغیر دهید چراکه "
"بوسیله یک خرید تولید شده است."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"برای حذف سطر: \"%(line)s\" شما باید خرید : \"%(purchase)s\" را لغو یا به "
"حالت پیش نویس تغیر دهید."
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"برای صورتحساب خرید : \"%(purchase)s\" شما باید یک حساب هزینه پیش فرض "
"پیکربندی کنید."
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr "برای تغییر عنوان خرید:\"%(purchase)s\" باید در حالت پیش نویس باشد."
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"شمانمیتوانید جابجایی :\"%s\" را که توسط یک خرید تولید شده است بعنوان پیش "
"نویس بازنشانی کنید."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"برای صورتحساب خرید :\"%(purchase)s\" شما باید یک حساب هزینه برای محصول: "
"\"%(product)s\" تعریف کنید."
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"برای پردازش خرید: \"%(purchase)s\" شما باید مکان عرضه کننده را در "
"نهاد/سازمان : \"%(party)s\" تنظیم کنید."
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"برای دریافت یک نقل قول برای خرید : \"%(purchase)s\" کالاها یا دارایی ها، شما"
" باید یک انبار وارد کنید."
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -949,6 +954,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr "خرید"
@@ -1113,10 +1126,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "قیمت واحد"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr "وضعیت"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "نادیده گرفته شده"
@@ -1233,10 +1242,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "نقل قول"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr "وضعیت"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "نادیده گرفته شده"
locale/fi.po
+1333
View File
File diff suppressed because it is too large Load Diff
locale/fr.po
+100 -102
View File
@@ -2,71 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "Vous ne pouvez pas réinitialiser une facture générée par un achat."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
"Le tiers « %(party)s » ne peut pas être effacé car il a des achats en cours "
"pour la société « %(company)s »."
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Les prix d'achat sont basés sur l'unité de mesure d'achat."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Le produit « %(product)s » de l'achat %(purchase)s n'a pas de compte de "
"charge."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
"Il manque pour l'achat « %(purchase)s » un « compte de charge » par défaut."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"L'emplacement fournisseur est manquant pour la ligne « %(line)s » de l'achat"
" « %(purchase)s »."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
"La ligne « %(line)s » doit être sur un achat annulé ou en brouillon pour "
"être supprimée."
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
"L'achat « %(purchase)s » doit être en brouillon pour modifier son entête."
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Un entrepôt doit être défini pour le devis de l'achat « %s »."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "La commande « %s » doit être annulée avant suppression."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "Vous ne pouvez pas réinitialiser un mouvement généré par un achat."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Vous ne pouvez remettre le mouvement « %s » en brouillon car il a été généré"
" par un achat."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "État d'exception"
@@ -101,7 +36,7 @@ msgstr "Achetable"
msgctxt "field:product.template,purchase_uom:"
msgid "Purchase UOM"
msgstr "UDM à l'achat"
msgstr "UDM d'achat"
msgctxt "field:purchase.configuration,create_date:"
msgid "Create Date"
@@ -489,8 +424,8 @@ msgid "Prices"
msgstr "Prix"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Produit"
msgid "Variant"
msgstr "Variante"
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -500,6 +435,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Produit"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
@@ -768,34 +707,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Achat"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Devise de l'achat"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "État d'exception"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Quantité d'achat"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Unité d'achat"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Décimales de l'unité d'achat"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Prix unitaire d'achat"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Achat visible"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Fournisseur"
@@ -805,7 +720,7 @@ msgid ""
"The grace period during which confirmed purchase can still be reset to draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
"La période de grâce pendant laquelle un achat confirmé peut toujours être remis en brouillon.\n"
"La période de grâce pendant laquelle un achat confirmé peut toujours être réinitialiser à l'état brouillon.\n"
"S'applique si une fille d'attente de travailleurs est activée."
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
@@ -923,6 +838,89 @@ msgctxt ""
msgid "Quotation"
msgstr "Devis"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
"Vous essayez de changer l'UDM d'achat sur laquelle le prix d'achat est basé."
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des achats en"
" cours avec la société « %(company)s »."
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr "Pour supprimer l'achat « %(purchase)s », vous devez l'annuler."
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Vous ne pouvez réinitialiser la facture « %(invoice)s » à l'état brouillon "
"car elle a été générée par un achat."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
"Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à "
"l'état brouillon l'achat « %(purchase)s »."
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
"Pour facturer l'achat « %(purchase)s », vous devez configurer un compte de "
"charge par défaut."
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
"Pour modifier l'entête de l'achat « %(purchase)s », il doit être dans l'état"
" brouillon."
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Vous ne pouvez réinitialiser le mouvement « %(move)s » à l'état brouillon "
"car il a été généré par un achat."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
"Pour facture l'achat « %(purchase)s », vous devez définir un compte de "
"charge sur le produit « %(product)s »."
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
"Pour traiter l'achat « %(purchase)s », vous devez définir un emplacement "
"fournisseur sur le tiers « %(party)s »."
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
"Pour avoir un devis pour l'achat « %(purchase)s » de biens ou d'actifs, vous"
" devez entrer un entrepôt. "
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Annuler"
@@ -956,6 +954,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Devis"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr "Utilisateur dans la société"
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr "Utilisateur dans la société"
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
msgstr "Achat"
@@ -1120,10 +1126,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Prix unitaire"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoré"
@@ -1240,10 +1242,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Devis"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignoré"
@@ -1294,7 +1292,7 @@ msgstr "Annuler"
msgctxt "view:stock.move:"
msgid "Reset to Draft"
msgstr "Remettre en brouillon"
msgstr "Réinitialiser à l'état brouillon"
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
msgid "Cancel"
locale/hu.po
+79 -88
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr ""
@@ -539,10 +486,9 @@ msgctxt "field:purchase.product_supplier,prices:"
msgid "Prices"
msgstr "Prices"
#, fuzzy
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Termék"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -553,6 +499,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Termék"
#, fuzzy
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
@@ -863,34 +814,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Vásárlás"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr ""
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
@@ -1021,6 +948,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -1054,6 +1045,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1235,10 +1234,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1371,10 +1366,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr ""
locale/it.po
+85 -98
View File
@@ -2,67 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "Non è riportabile a bozza una fattura generata da ordine di acquisto."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "I prezzi di acquisto sono basati sull'udm di acquisto."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Al prodotto \"%(product)s\" dell'acquisto %(purchase)s manca un conto di "
"costo."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"All'acquisto \"%(purchase)s\" manca la locazione del fornitore per la riga "
"\"%(line)s\"."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Dev'essere definito un magazzino per la quotazione dell'acquisto \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "L'acquisto \"%s\" va annullato prima dell'eliminazione."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
"Non è possibile riportare a bozza un movimento generato da ordine di "
"acquisto."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Non è possibile riportare a bozza il movimento \"%s\" perché è stato "
"generato da un ordine di acquisto."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Stato di eccezione"
@@ -171,7 +110,6 @@ msgctxt "field:purchase.configuration.purchase_method,write_uid:"
msgid "Write User"
msgstr "modificato da"
#, fuzzy
msgctxt "field:purchase.configuration.sequence,company:"
msgid "Company"
msgstr "Azienda"
@@ -500,8 +438,8 @@ msgid "Prices"
msgstr "Prezzi"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Prodotto"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -511,6 +449,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Prodotto"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "modificato il"
@@ -782,34 +725,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Acquisto"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Valuta acquisto"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Stato eccezione"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Quantita acquisto"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Unita acquisto"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Posizioni unita acquisto"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Prezzo unitario acquisto"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Aspetto visibile aquisto"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Fornitore"
@@ -954,6 +873,76 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Non è possibile riportare a bozza il movimento \"%s\" perché è stato "
"generato da un ordine di acquisto."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Non è possibile riportare a bozza il movimento \"%s\" perché è stato "
"generato da un ordine di acquisto."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -987,6 +976,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1162,11 +1159,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Prezzo unitario"
#, fuzzy
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr " "
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "non considerati"
@@ -1283,11 +1275,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotazione"
#, fuzzy
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr " "
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "non considerati"
locale/lo.po
+79 -88
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "ສະຖານະຍົກເວັ້ນ"
@@ -543,10 +490,9 @@ msgctxt "field:purchase.product_supplier,prices:"
msgid "Prices"
msgstr "Prices"
#, fuzzy
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "ຜະລິດຕະພັນ"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -557,6 +503,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "ລໍາດັບ"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "ຜະລິດຕະພັນ"
#, fuzzy
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
@@ -856,35 +807,11 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "ສັ່ງຊື້"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "ສະຖານະຍົກເວັ້ນ"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
@@ -1019,6 +946,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -1052,6 +1043,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1238,10 +1237,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "ບໍ່ແຕະຕ້ອງ"
@@ -1375,10 +1370,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
#, fuzzy
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
locale/lt.po
+168 -176
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr ""
@@ -94,11 +41,11 @@ msgstr ""
msgctxt "field:purchase.configuration,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.configuration,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.configuration,id:"
msgid "ID"
@@ -106,7 +53,7 @@ msgstr ""
msgctxt "field:purchase.configuration,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
msgstr "Sąskaitos faktūros tipas"
msgctxt "field:purchase.configuration,purchase_process_after:"
msgid "Process Purchase after"
@@ -122,19 +69,19 @@ msgstr ""
msgctxt "field:purchase.configuration,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.configuration,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.configuration.purchase_method,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.configuration.purchase_method,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.configuration.purchase_method,id:"
msgid "ID"
@@ -143,7 +90,7 @@ msgstr ""
msgctxt ""
"field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
msgstr "Sąskaitos faktūros tipas"
msgctxt "field:purchase.configuration.purchase_method,rec_name:"
msgid "Record Name"
@@ -151,23 +98,23 @@ msgstr ""
msgctxt "field:purchase.configuration.purchase_method,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.configuration.purchase_method,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.configuration.sequence,company:"
msgid "Company"
msgstr ""
msgstr "Organizacija"
msgctxt "field:purchase.configuration.sequence,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.configuration.sequence,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.configuration.sequence,id:"
msgid "ID"
@@ -183,15 +130,15 @@ msgstr ""
msgctxt "field:purchase.configuration.sequence,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.configuration.sequence,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
msgid "Domain Invoices"
msgstr ""
msgstr "Sąskaitų faktūrų domenas"
msgctxt "field:purchase.handle.invoice.exception.ask,id:"
msgid "ID"
@@ -199,7 +146,7 @@ msgstr ""
msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
msgid "Recreate Invoices"
msgstr ""
msgstr "Atkurti sąskaitas faktūras"
msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
msgid "Domain Moves"
@@ -219,11 +166,11 @@ msgstr ""
msgctxt "field:purchase.line,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.line,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.line,delivery_date:"
msgid "Delivery Date"
@@ -251,7 +198,7 @@ msgstr ""
msgctxt "field:purchase.line,invoice_lines:"
msgid "Invoice Lines"
msgstr ""
msgstr "Sąskaitos faktūros eilutės"
msgctxt "field:purchase.line,move_done:"
msgid "Moves Done"
@@ -275,7 +222,7 @@ msgstr ""
msgctxt "field:purchase.line,note:"
msgid "Note"
msgstr ""
msgstr "Pastaba"
msgctxt "field:purchase.line,product:"
msgid "Product"
@@ -336,19 +283,19 @@ msgstr ""
msgctxt "field:purchase.line,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.line,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.line-account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.line-account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.line-account.tax,id:"
msgid "ID"
@@ -368,19 +315,19 @@ msgstr ""
msgctxt "field:purchase.line-account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.line-account.tax,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.line-ignored-stock.move,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.line-ignored-stock.move,id:"
msgid "ID"
@@ -400,19 +347,19 @@ msgstr ""
msgctxt "field:purchase.line-ignored-stock.move,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.line-recreated-stock.move,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.line-recreated-stock.move,id:"
msgid "ID"
@@ -432,11 +379,11 @@ msgstr ""
msgctxt "field:purchase.line-recreated-stock.move,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.product_supplier,code:"
msgid "Code"
@@ -444,19 +391,19 @@ msgstr ""
msgctxt "field:purchase.product_supplier,company:"
msgid "Company"
msgstr ""
msgstr "Organizacija"
msgctxt "field:purchase.product_supplier,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.product_supplier,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.product_supplier,currency:"
msgid "Currency"
msgstr ""
msgstr "Valiuta"
msgctxt "field:purchase.product_supplier,id:"
msgid "ID"
@@ -481,7 +428,7 @@ msgid "Prices"
msgstr "Prices"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
@@ -492,21 +439,25 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr ""
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.product_supplier,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.product_supplier.price,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.product_supplier.price,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.product_supplier.price,id:"
msgid "ID"
@@ -534,35 +485,35 @@ msgstr ""
msgctxt "field:purchase.product_supplier.price,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.product_supplier.price,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.purchase,comment:"
msgid "Comment"
msgstr ""
msgstr "Komentaras"
msgctxt "field:purchase.purchase,company:"
msgid "Company"
msgstr ""
msgstr "Organizacija"
msgctxt "field:purchase.purchase,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.purchase,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
msgstr "Valiuta"
msgctxt "field:purchase.purchase,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgstr "Valiutos skaitmenų skaičius"
msgctxt "field:purchase.purchase,delivery_date:"
msgid "Delivery Date"
@@ -578,28 +529,27 @@ msgstr ""
msgctxt "field:purchase.purchase,invoice_address:"
msgid "Invoice Address"
msgstr ""
msgstr "Juridinis adresas"
msgctxt "field:purchase.purchase,invoice_method:"
msgid "Invoice Method"
msgstr ""
msgstr "Sąskaitos faktūros tipas"
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
msgstr "Sąskaitos faktūros būsena"
#, fuzzy
msgctxt "field:purchase.purchase,invoices:"
msgid "Invoices"
msgstr "Invoices"
msgstr "Sąskaitos faktūros"
msgctxt "field:purchase.purchase,invoices_ignored:"
msgid "Ignored Invoices"
msgstr ""
msgstr "Ignoruotos sąskaitos faktūros"
msgctxt "field:purchase.purchase,invoices_recreated:"
msgid "Recreated Invoices"
msgstr ""
msgstr "Atkurtos sąskaitos faktūros"
msgctxt "field:purchase.purchase,lines:"
msgid "Lines"
@@ -615,11 +565,11 @@ msgstr ""
msgctxt "field:purchase.purchase,party:"
msgid "Party"
msgstr ""
msgstr "Kontrahentas"
msgctxt "field:purchase.purchase,party_lang:"
msgid "Party Language"
msgstr ""
msgstr "Kontrahento kalba"
msgctxt "field:purchase.purchase,payment_term:"
msgid "Payment Term"
@@ -684,28 +634,27 @@ msgstr ""
msgctxt "field:purchase.purchase,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.purchase,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
msgid "Invoice"
msgstr "Invoices"
msgstr "Sąskaitos faktūros"
#, fuzzy
msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
@@ -718,28 +667,27 @@ msgstr ""
msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Sukūrimo data"
msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Sukūręs naudotojas"
msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
msgid "Invoice"
msgstr "Invoices"
msgstr "Sąskaitos faktūros"
#, fuzzy
msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
@@ -752,11 +700,11 @@ msgstr ""
msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Pakeitimo data"
msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Pakeitęs naudotojas"
msgctxt "field:stock.location,supplier_return_location:"
msgid "Supplier Return"
@@ -767,34 +715,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Purchases"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr ""
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr ""
@@ -832,7 +756,7 @@ msgstr ""
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
msgstr "Sąskaitos faktūros"
msgctxt "model:ir.action,name:act_open_supplier"
msgid "Parties associated to Purchases"
@@ -885,7 +809,7 @@ msgstr "Purchase"
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
msgid "Handle Invoice Exception"
msgstr "Handle Invoice Exception"
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
msgctxt "model:ir.action,name:wizard_modify_header"
msgid "Modify Header"
@@ -920,6 +844,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -934,7 +922,7 @@ msgstr "Draft"
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
msgid "Handle Invoice Exception"
msgstr "Handle Invoice Exception"
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
msgctxt ""
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
@@ -953,6 +941,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1005,10 +1001,9 @@ msgctxt "model:purchase.configuration.sequence,name:"
msgid "Purchase Configuration Sequence"
msgstr ""
#, fuzzy
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
msgid "Handle Invoice Exception"
msgstr "Handle Invoice Exception"
msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
#, fuzzy
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
@@ -1047,11 +1042,11 @@ msgstr "Purchases"
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
msgid "Purchase - Ignored Invoice"
msgstr ""
msgstr "Pirkimai - ignoruotos sąskaitos faktūros"
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
msgid "Purchase - Recreated Invoice"
msgstr ""
msgstr "Pirkimai - atkurtos sąskaitos faktūros"
#, fuzzy
msgctxt "model:res.group,name:group_purchase"
@@ -1077,7 +1072,7 @@ msgstr ""
msgctxt "report:purchase.purchase:"
msgid "Delivery Address:"
msgstr ""
msgstr "Siuntimo adresas"
msgctxt "report:purchase.purchase:"
msgid "Description"
@@ -1127,10 +1122,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1149,9 +1140,10 @@ msgctxt "selection:purchase.line,purchase_state:"
msgid "Confirmed"
msgstr "Confirm"
#, fuzzy
msgctxt "selection:purchase.line,purchase_state:"
msgid "Done"
msgstr ""
msgstr "Pastaba"
#, fuzzy
msgctxt "selection:purchase.line,purchase_state:"
@@ -1170,7 +1162,7 @@ msgstr "Quotation"
msgctxt "selection:purchase.line,type:"
msgid "Comment"
msgstr ""
msgstr "Komentaras"
msgctxt "selection:purchase.line,type:"
msgid "Line"
@@ -1200,9 +1192,10 @@ msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Exception"
msgstr ""
#, fuzzy
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "None"
msgstr ""
msgstr "Pastaba"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Paid"
@@ -1216,9 +1209,10 @@ msgctxt "selection:purchase.purchase,shipment_state:"
msgid "Exception"
msgstr ""
#, fuzzy
msgctxt "selection:purchase.purchase,shipment_state:"
msgid "None"
msgstr ""
msgstr "Pastaba"
msgctxt "selection:purchase.purchase,shipment_state:"
msgid "Received"
@@ -1238,9 +1232,10 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Confirmed"
msgstr "Confirm"
#, fuzzy
msgctxt "selection:purchase.purchase,state:"
msgid "Done"
msgstr ""
msgstr "Pastaba"
#, fuzzy
msgctxt "selection:purchase.purchase,state:"
@@ -1257,10 +1252,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1275,11 +1266,12 @@ msgstr ""
msgctxt "view:purchase.handle.invoice.exception.ask:"
msgid "Choose invoices to recreate"
msgstr ""
msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
#, fuzzy
msgctxt "view:purchase.handle.shipment.exception.ask:"
msgid "Choose move to recreate"
msgstr ""
msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
msgctxt "view:purchase.line:"
msgid "Delivery Date"
@@ -1291,7 +1283,7 @@ msgstr ""
msgctxt "view:purchase.line:"
msgid "Notes"
msgstr ""
msgstr "Pastabos"
msgctxt "view:purchase.line:"
msgid "Taxes"
locale/nl.po
+79 -88
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
@@ -554,10 +501,9 @@ msgctxt "field:purchase.product_supplier,prices:"
msgid "Prices"
msgstr "Prices"
#, fuzzy
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Producten"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -568,6 +514,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Reeks"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Producten"
#, fuzzy
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
@@ -892,35 +843,11 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Inkoop"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Uitzonderingstoestand"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
#, fuzzy
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
@@ -1063,6 +990,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Offerte"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -1096,6 +1087,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1284,10 +1283,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Eenheidsprijs"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
#, fuzzy
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
@@ -1430,10 +1425,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Offerte"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
#, fuzzy
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
locale/pl.po
+79 -87
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr ""
@@ -477,8 +424,8 @@ msgid "Prices"
msgstr "Ceny"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Produkt"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -488,6 +435,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Produkt"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
@@ -756,34 +708,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Zakup"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Waluta zakupu"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr ""
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Ilość zakupu"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Jednostka zakupu"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Cyfry jednostki zakupu"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Cena jednostki zakupu"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Dostawca"
@@ -924,6 +852,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -957,6 +949,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1134,10 +1134,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Cena jednostkowa"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
#, fuzzy
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
@@ -1261,10 +1257,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Zignorowano"
locale/pt.po
+85 -93
View File
@@ -2,65 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "Você não pode tornar \"Em aberto\" uma fatura gerada por compra."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Os preços de compra são baseados na unidade de medida de compra."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"O produto \"%(product)s\" da compra %(purchase)s não possui uma conta de "
"despesas."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "Falta \"conta despesa\" padrão na compra \"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"Falta a localização do fornecedro para a linha \"%(line)s\" na compra "
"\"%(purchase)s\"."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Um almoxarifado deve ser definido para a cotação da compra \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "A compra \"%s\" deve ser cancelada antes da deleção."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "Você não tornar \"Em aberto\" uma movimentação gerada por uma compra."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Não é possível restaurar para rascunho o movimento \"%s\" porque ele foi "
"gerado por uma compra."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Estado da exceção"
@@ -483,8 +424,8 @@ msgid "Prices"
msgstr "Preços"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Produto"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -494,6 +435,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Sequência"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Produto"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Data de gravação"
@@ -762,34 +708,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Compra"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Moeda da compra"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Estado da exceção"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Quantidade da compra"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Unidade da compra"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Dígitos da unidade da compra"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Preço unitário da compra"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Compra visível"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Fornecedor"
@@ -933,6 +855,76 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Não é possível restaurar para rascunho o movimento \"%s\" porque ele foi "
"gerado por uma compra."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Não é possível restaurar para rascunho o movimento \"%s\" porque ele foi "
"gerado por uma compra."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -966,6 +958,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1141,10 +1141,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Preço unitário"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorado"
@@ -1261,10 +1257,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Cotação"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Ignorado"
locale/ru.po
+85 -93
View File
@@ -2,65 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr "Вы не можете сбросить в черновик инвойс созданный из покупки."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"У продукта \"%(product)s\" в покупке \"%(purchase)s\" отсутствует счет "
"расходов."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"У покупки \"%(purchase)s\" отсутствует местоположение заказчика в строке "
"\"%(line)s\"."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "Покупка \"%s\" должна быть отменена перед удалением."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr "Вы не можете сбросить в черновик перемещение созданное из покупки."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Вы не можете сбросить в черновик перемещение \"%s\" так как оно создано из "
"покупки."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Состояние ситуации"
@@ -501,8 +442,8 @@ msgid "Prices"
msgstr "Цены"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Продукт"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -512,6 +453,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Нумерация"
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Продукт"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
@@ -783,34 +729,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Покупки"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Валюта покупки"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Состояние ситуации"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Покупаемое кол-во"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Покупка, единиц"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Покупка, кол-во цифр после запятой"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Покупка, цена за единицу"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Покупка видима"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Поставщик"
@@ -954,6 +876,76 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Вы не можете сбросить в черновик перемещение \"%s\" так как оно создано из "
"покупки."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Вы не можете сбросить в черновик перемещение \"%s\" так как оно создано из "
"покупки."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -987,6 +979,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1164,10 +1164,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Цена за единицу"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Игнорируется"
@@ -1291,10 +1287,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Котировка"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Игнорируется"
locale/sl.po
+85 -97
View File
@@ -2,69 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
"Računa, izdelanega iz nabavnega naloga, ni možno prestaviti v stanje "
"priprave."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr "Nabavne cene temeljijo na nabavni merski enoti."
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
"Izdelku \"%(product)s\" na nabavnem nalogu %(purchase)s manjka odhodkovni "
"konto."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr "Nabavnemu nalogu \"%(purchase)s\" manjka privzeti odhodkovni konto."
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
"Postavki \"%(line)s\" na nabavnem nalogu \"%(purchase)s\" manjka "
"dobaviteljeva lokacija."
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr "Skladišče mora biti navedeno za nabavno ponudbo \"%s\"."
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr "Pred brisanjem je potrebno nabavni nalog \"%s\" preklicati."
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
"Prometa, izdelanega iz nabavnega naloga, ni možno prestaviti v stanje "
"priprave."
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
"Prometa \"%s\", izdelanega iz nabavnega naloga, ni možno prestaviti v stanje"
" priprave."
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr "Pridržano"
@@ -487,8 +424,8 @@ msgid "Prices"
msgstr "Cene"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgstr "Izdelek"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
msgid "Record Name"
@@ -498,6 +435,11 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "Zap.št."
#, fuzzy
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr "Izdelek"
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
msgstr "Zapisano"
@@ -766,34 +708,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Nabavni nalog"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr "Nabavna valuta"
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr "Pridržano"
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr "Nabavna količina"
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr "Nabavna enota"
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr "Nabavne decimalke"
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr "Nabavna cena"
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr "Nabavni nalog viden"
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr "Dobavitelj"
@@ -935,6 +853,76 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
"Prometa \"%s\", izdelanega iz nabavnega naloga, ni možno prestaviti v stanje"
" priprave."
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
"Prometa \"%s\", izdelanega iz nabavnega naloga, ni možno prestaviti v stanje"
" priprave."
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -968,6 +956,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1143,10 +1139,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr "Cena"
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr "Prezrto"
@@ -1263,10 +1255,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Ponudba"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr "Prezrto"
locale/tr.po
+1332
View File
File diff suppressed because it is too large Load Diff
locale/zh_CN.po
+77 -86
View File
@@ -2,59 +2,6 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid "You cannot reset to draft an invoice generated by a purchase."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending purchases "
"for the company \"%(company)s\"."
msgstr ""
msgctxt "error:product.template:"
msgid "Purchase prices are based on the purchase uom."
msgstr ""
msgctxt "error:purchase.line:"
msgid ""
"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses a default \"account expense\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
msgstr ""
msgctxt "error:purchase.line:"
msgid "The line \"%(line)s\" must be on canceled or draft purchase to be deleted."
msgstr ""
msgctxt "error:purchase.modify_header:"
msgid "The purchase \"%(purchase)s\" must be in draft to modify header."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "A warehouse must be defined for quotation of purchase \"%s\"."
msgstr ""
msgctxt "error:purchase.purchase:"
msgid "Purchase \"%s\" must be cancelled before deletion."
msgstr ""
msgctxt "error:stock.shipment.in.return:"
msgid "You cannot reset to draft a move generated by a purchase."
msgstr ""
msgctxt "error:stock.shipment.in:"
msgid ""
"You cannot reset to draft move \"%s\" because it was generated by a "
"purchase."
msgstr ""
msgctxt "field:account.invoice,purchase_exception_state:"
msgid "Exception State"
msgstr ""
@@ -526,7 +473,7 @@ msgid "Prices"
msgstr "Prices"
msgctxt "field:purchase.product_supplier,product:"
msgid "Product"
msgid "Variant"
msgstr ""
msgctxt "field:purchase.product_supplier,rec_name:"
@@ -538,6 +485,10 @@ msgctxt "field:purchase.product_supplier,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:purchase.product_supplier,template:"
msgid "Product"
msgstr ""
#, fuzzy
msgctxt "field:purchase.product_supplier,write_date:"
msgid "Write Date"
@@ -838,34 +789,10 @@ msgctxt "field:stock.move,purchase:"
msgid "Purchase"
msgstr "Purchases"
msgctxt "field:stock.move,purchase_currency:"
msgid "Purchase Currency"
msgstr ""
msgctxt "field:stock.move,purchase_exception_state:"
msgid "Exception State"
msgstr ""
msgctxt "field:stock.move,purchase_quantity:"
msgid "Purchase Quantity"
msgstr ""
msgctxt "field:stock.move,purchase_unit:"
msgid "Purchase Unit"
msgstr ""
msgctxt "field:stock.move,purchase_unit_digits:"
msgid "Purchase Unit Digits"
msgstr ""
msgctxt "field:stock.move,purchase_unit_price:"
msgid "Purchase Unit Price"
msgstr ""
msgctxt "field:stock.move,purchase_visible:"
msgid "Purchase Visible"
msgstr ""
msgctxt "field:stock.move,supplier:"
msgid "Supplier"
msgstr ""
@@ -992,6 +919,70 @@ msgctxt ""
msgid "Quotation"
msgstr "Quotation"
msgctxt "model:ir.message,text:msg_change_purchase_uom"
msgid ""
"You are trying to change the purchase UoM on which the purchase prices are "
"based."
msgstr ""
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending purchases with "
"company \"%(company)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
msgid ""
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
"by a purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
msgid ""
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
"\"%(purchase)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must configure a default account "
"expense."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
"state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
msgid ""
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
"purchase."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
msgid ""
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
"product \"%(product)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
msgid ""
"To process purchase \"%(purchase)s\" you must set a supplier location on "
"party \"%(party)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
msgid ""
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
"must enter a warehouse."
msgstr ""
msgctxt "model:ir.model.button,string:purchase_cancel_button"
msgid "Cancel"
msgstr "Cancel"
@@ -1025,6 +1016,14 @@ msgctxt "model:ir.model.button,string:purchase_quote_button"
msgid "Quote"
msgstr "Quote"
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
msgid "User in company"
msgstr ""
msgctxt "model:ir.rule.group,name:rule_group_purchase"
msgid "User in company"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_purchase"
msgid "Purchase"
@@ -1202,10 +1201,6 @@ msgctxt "report:purchase.purchase:"
msgid "Unit Price"
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:account.invoice,purchase_exception_state:"
msgid "Ignored"
msgstr ""
@@ -1336,10 +1331,6 @@ msgctxt "selection:purchase.purchase,state:"
msgid "Quotation"
msgstr "Quotation"
msgctxt "selection:stock.move,purchase_exception_state:"
msgid ""
msgstr ""
msgctxt "selection:stock.move,purchase_exception_state:"
msgid "Ignored"
msgstr ""