From f26e050ffce54cd72351851b5af89e0b44f5457a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Wed, 1 May 2019 18:05:25 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 167 +++--- locale/ca.po | 203 ++++--- locale/cs.po | 163 +++--- locale/de.po | 236 ++++---- locale/es.po | 201 ++++--- locale/es_419.po | 166 +++--- locale/et.po | 1296 ++++++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 195 +++---- locale/fi.po | 1333 ++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 202 ++++--- locale/hu.po | 167 +++--- locale/it.po | 183 +++---- locale/lo.po | 167 +++--- locale/lt.po | 344 ++++++------ locale/nl.po | 167 +++--- locale/pl.po | 166 +++--- locale/pt.po | 178 +++---- locale/ru.po | 178 +++---- locale/sl.po | 182 +++---- locale/tr.po | 1332 +++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 163 +++--- 21 files changed, 5613 insertions(+), 1776 deletions(-) create mode 100644 locale/et.po create mode 100644 locale/fi.po create mode 100644 locale/tr.po diff --git a/locale/bg.po b/locale/bg.po index 0f65e08c8c..f8dec28cd5 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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" diff --git a/locale/ca.po b/locale/ca.po index ff2464050a..048acb7be5 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index 22a36c4376..291e7114f7 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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 "" diff --git a/locale/de.po b/locale/de.po index 31cafe7587..2d47227a3f 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index fe1678c303..f59104f376 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index ae0d36d2bf..a25c84fe78 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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 "" diff --git a/locale/et.po b/locale/et.po new file mode 100644 index 0000000000..e9b7413559 --- /dev/null +++ b/locale/et.po @@ -0,0 +1,1296 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "Erandi olek" + +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "field:product.product,product_suppliers:" +msgid "Suppliers" +msgstr "Hankijad" + +msgctxt "field:product.product,purchasable:" +msgid "Purchasable" +msgstr "Ostetav" + +msgctxt "field:product.product,purchase_price_uom:" +msgid "Purchase Price" +msgstr "Ostuhind" + +msgctxt "field:product.product,purchase_uom:" +msgid "Purchase UOM" +msgstr "Ostuühik" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "Hankijad" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "Ostetav" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "Ostuühik" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "Arveldusmeetod" + +msgctxt "field:purchase.configuration,purchase_process_after:" +msgid "Process Purchase after" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "Ostu järjestus" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.configuration.purchase_method,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.configuration.purchase_method,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.configuration.purchase_method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "" +"field:purchase.configuration.purchase_method,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "Arveldusmeetod" + +msgctxt "field:purchase.configuration.purchase_method,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.configuration.purchase_method,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.configuration.purchase_method,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.configuration.sequence,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:purchase.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.configuration.sequence,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.configuration.sequence,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "Ostu järjestus" + +msgctxt "field:purchase.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "Domeeni arved" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "Taasloo arved" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "Domeeni liikumised" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "Taasloo liikumised" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "Kogus" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "Tarne kuupäev" + +msgctxt "field:purchase.line,delivery_date_edit:" +msgid "Edit Delivery Date" +msgstr "Muuda tarnekuupäeva" + +msgctxt "field:purchase.line,delivery_date_store:" +msgid "Delivery Date" +msgstr "Tarne kuupäev" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "Asukohast" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "Arveread" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "Lõpetatud liikumised" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "Liikumiste erand" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "Liikumised" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "Ignoreeritud liikumised" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "Taasloodud liikumised" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "Märkus" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:purchase.line,product_supplier:" +msgid "Supplier's Product" +msgstr "Hankija toode" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Toote mõõtühiku kategooria" + +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" +msgstr "Ostu olek" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "field:purchase.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "Järjestus" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "Asukohta" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "Ühik" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "Ostu rida" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "Liikumine" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Ostu rida" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "Liikumine" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "Ostu rida" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "Nimi" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "Hankija" + +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Hinnad" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Variant" +msgstr "Variant" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.product_supplier,sequence:" +msgid "Sequence" +msgstr "Järjestus" + +msgctxt "field:purchase.product_supplier,template:" +msgid "Product" +msgstr "Toode" + +msgctxt "field:purchase.product_supplier,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "Hankija" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "Järjestus" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,delivery_date:" +msgid "Delivery Date" +msgstr "Tarne kuupäev" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "Arve aadress" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "Arve meetod" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "Arve olek" + +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Arved" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "Ignoreeritud arved" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "Taasloo arved" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "Liikumised" + +msgctxt "field:purchase.purchase,number:" +msgid "Number" +msgstr "Number" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "Osaplloe keel" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "Maksetingimus" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "Ostu kuupäev" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "Viide" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "Tagastused" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "Lähetuse olek" + +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Lähetused" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "Kokku" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "Maksuvaba" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "Ladu" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:stock.location,supplier_return_location:" +msgid "Supplier Return" +msgstr "Hankija tagastus" + +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "Erandi olek" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "Hankija" + +msgctxt "help:purchase.configuration,purchase_process_after:" +msgid "" +"The grace period during which confirmed purchase can still be reset to draft.\n" +"Applied only if a worker queue is activated." +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "Valitud arved taasluuakse. Teisi ignoreeritakse." + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "Valitud liikumised taasluuakse. Teisi ignoreeritakse." + +msgctxt "help:purchase.line,delivery_date_edit:" +msgid "Check to edit the delivery date." +msgstr "Vali, et muuta tarnekuupäeva." + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "Miinimumkogus" + +msgctxt "help:purchase.purchase,delivery_date:" +msgid "The default delivery date for each line." +msgstr "Vaikimisi tarnekuupäev igale reale." + +msgctxt "help:stock.location,supplier_return_location:" +msgid "If empty the Storage location is used" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Arved" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Ostuga seotud osapooled" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Toote hankijad" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Hinnad" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Ostu seadistus" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.action,name:act_purchase_shipments_relate" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Tagastused" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Lähetused" + +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Käsitle arve erandit" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Muuda päist" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Käsitle lähetuse erandit" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Käitluses" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Pakkumine" + +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 "Tühista" + +msgctxt "model:ir.model.button,string:purchase_confirm_button" +msgid "Confirm" +msgstr "Kinnita" + +msgctxt "model:ir.model.button,string:purchase_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Käsitle arve erandit" + +msgctxt "" +"model:ir.model.button,string:purchase_hande_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Käsitle lähetuse erandit" + +msgctxt "model:ir.model.button,string:purchase_modify_header_button" +msgid "Modify Header" +msgstr "Muuda päistMuuda päist" + +msgctxt "model:ir.model.button,string:purchase_process_button" +msgid "Process" +msgstr "Töötle" + +msgctxt "model:ir.model.button,string:purchase_quote_button" +msgid "Quote" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_product_supplier" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_purchase" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence,name:sequence_purchase" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Toote hankijad" + +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Ostu seadistus" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Ostud" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Aruandlus" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Ostuga seotud osapooled" + +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Ostu seadistus" + +msgctxt "model:purchase.configuration.purchase_method,name:" +msgid "Purchase Configuration Purchase Method" +msgstr "" + +msgctxt "model:purchase.configuration.sequence,name:" +msgid "Purchase Configuration Sequence" +msgstr "Ostu seadistuse järjestus" + +msgctxt "model:purchase.handle.invoice.exception.ask,name:" +msgid "Handle Invoice Exception" +msgstr "Käsitle arve erandeid" + +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Käsitle saadetise erandit" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "Ostu rida" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "Ostu rida - maks" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Toote hankija" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "Toote hankija hind" + +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "Ost - tühistatud arved" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "Ost - taasloodud arved" + +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Ost" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Ostujuht" + +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + +msgctxt "report:purchase.purchase:" +msgid "Amount" +msgstr "Kogus" + +msgctxt "report:purchase.purchase:" +msgid "Date:" +msgstr "Kuupäev:" + +msgctxt "report:purchase.purchase:" +msgid "Delivery Address:" +msgstr "Tarneaadress:" + +msgctxt "report:purchase.purchase:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "report:purchase.purchase:" +msgid "Description:" +msgstr "Kirjeldus:" + +msgctxt "report:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "Ostutellimuse mustand" + +msgctxt "report:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "Ostutellimus N°:" + +msgctxt "report:purchase.purchase:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "report:purchase.purchase:" +msgid "Reference:" +msgstr "Viide:" + +msgctxt "report:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "report:purchase.purchase:" +msgid "Taxes:" +msgstr "Maksud:" + +msgctxt "report:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "Kokku (maksuvaba):" + +msgctxt "report:purchase.purchase:" +msgid "Total:" +msgstr "Kokku:" + +msgctxt "report:purchase.purchase:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "Tühistatud" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Käitluses" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Pakkumine" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "Kommentaar" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "Rida" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "Vahekokkuvõte" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "Pealkiri" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "Põhineb tellimusel" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "Põhineb tarnel" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "Tasutud" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "Erand" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "Saabunud" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Kinnitatud" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Käitluses" + +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Pakkumine" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "Ignoreeritud" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "Taasloodud" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "Hankijad" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "Vali taasloodavad arved" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "Vali taasloodavad liikumised" + +msgctxt "view:purchase.line:" +msgid "Delivery Date" +msgstr "Tarne kuupäev" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "Üldine" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "Märkused" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "Lähtesta mustandiks" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:purchase.modify_header,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:purchase.modify_header,start,modify:" +msgid "Modify" +msgstr "Muuda" diff --git a/locale/fa.po b/locale/fa.po index c15830c4a8..723a2eb52e 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,66 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.invoice:" -msgid "You cannot reset to draft an invoice generated by a 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" diff --git a/locale/fi.po b/locale/fi.po new file mode 100644 index 0000000000..111d900c40 --- /dev/null +++ b/locale/fi.po @@ -0,0 +1,1333 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "field:product.product,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.product,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.product,purchase_price_uom:" +msgid "Purchase Price" +msgstr "" + +msgctxt "field:product.product,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_process_after:" +msgid "Process Purchase after" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,id:" +msgid "ID" +msgstr "" + +msgctxt "" +"field:purchase.configuration.purchase_method,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,delivery_date_edit:" +msgid "Edit Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,delivery_date_store:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_supplier:" +msgid "Supplier's Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Prices" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Variant" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Record Name" +msgstr "" + +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 "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,number:" +msgid "Number" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.location,supplier_return_location:" +msgid "Supplier Return" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.configuration,purchase_process_after:" +msgid "" +"The grace period during which confirmed purchase can still be reset to draft.\n" +"Applied only if a worker queue is activated." +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.line,delivery_date_edit:" +msgid "Check to edit the delivery date." +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "help:purchase.purchase,delivery_date:" +msgid "The default delivery date for each line." +msgstr "" + +msgctxt "help:stock.location,supplier_return_location:" +msgid "If empty the Storage location is used" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Prices" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_shipments_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +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" + +msgctxt "model:ir.model.button,string:purchase_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:purchase_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "" +"model:ir.model.button,string:purchase_hande_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:purchase_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:purchase_process_button" +msgid "Process" +msgstr "Process" + +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" +msgstr "Purchase" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +#, fuzzy +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:purchase.configuration.purchase_method,name:" +msgid "Purchase Configuration Purchase Method" +msgstr "" + +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" + +#, fuzzy +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Product Suppliers" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Purchase Administrator" + +#, fuzzy +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + +msgctxt "report:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Delivery Address:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Reference:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Delivery Date" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Purchases" + +#, fuzzy +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.modify_header,start,modify:" +msgid "Modify" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index 923431d89e..5290d30236 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index 9a5b8f4741..f646d770c2 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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 "" diff --git a/locale/it.po b/locale/it.po index 481a87321e..2c460fae19 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,67 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.invoice:" -msgid "You cannot reset to draft an invoice generated by a 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" diff --git a/locale/lo.po b/locale/lo.po index beb8d16bbc..d88000a950 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index 22a36c4376..ba0e561990 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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" diff --git a/locale/nl.po b/locale/nl.po index 1893f8b72d..8b8fc80740 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -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" diff --git a/locale/pl.po b/locale/pl.po index 595d130274..b77cdcd85c 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index 5234a2c8cd..42f9d9bf59 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 3429fe482c..6a8646f893 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index edba30ff4e..22390e5d81 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,69 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.invoice:" -msgid "You cannot reset to draft an invoice generated by a 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" diff --git a/locale/tr.po b/locale/tr.po new file mode 100644 index 0000000000..89e7515d0b --- /dev/null +++ b/locale/tr.po @@ -0,0 +1,1332 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice,purchases:" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "field:product.product,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.product,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.product,purchase_price_uom:" +msgid "Purchase Price" +msgstr "" + +msgctxt "field:product.product,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:product.template,product_suppliers:" +msgid "Suppliers" +msgstr "" + +msgctxt "field:product.template,purchasable:" +msgid "Purchasable" +msgstr "" + +msgctxt "field:product.template,purchase_uom:" +msgid "Purchase UOM" +msgstr "" + +msgctxt "field:purchase.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_process_after:" +msgid "Process Purchase after" +msgstr "" + +msgctxt "field:purchase.configuration,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,id:" +msgid "ID" +msgstr "" + +msgctxt "" +"field:purchase.configuration.purchase_method,purchase_invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration.purchase_method,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,purchase_sequence:" +msgid "Purchase Sequence" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.configuration.sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:" +msgid "Domain Invoices" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "Recreate Invoices" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:" +msgid "Domain Moves" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "Recreate Moves" +msgstr "" + +msgctxt "field:purchase.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:purchase.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,delivery_date_edit:" +msgid "Edit Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,delivery_date_store:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.line,from_location:" +msgid "From Location" +msgstr "" + +msgctxt "field:purchase.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:purchase.line,move_done:" +msgid "Moves Done" +msgstr "" + +msgctxt "field:purchase.line,move_exception:" +msgid "Moves Exception" +msgstr "" + +msgctxt "field:purchase.line,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_ignored:" +msgid "Ignored Moves" +msgstr "" + +msgctxt "field:purchase.line,moves_recreated:" +msgid "Recreated Moves" +msgstr "" + +msgctxt "field:purchase.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:purchase.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:purchase.line,product_supplier:" +msgid "Supplier's Product" +msgstr "" + +msgctxt "field:purchase.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.line,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.line,purchase_state:" +msgid "Purchase State" +msgstr "" + +msgctxt "field:purchase.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:purchase.line,to_location:" +msgid "To Location" +msgstr "" + +msgctxt "field:purchase.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:purchase.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:purchase.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:purchase.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-account.tax,line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-ignored-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,move:" +msgid "Move" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,purchase_line:" +msgid "Purchase Line" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.line-recreated-stock.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier,code:" +msgid "Code" +msgstr "" + +msgctxt "field:purchase.product_supplier,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.product_supplier,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier,lead_time:" +msgid "Lead Time" +msgstr "" + +msgctxt "field:purchase.product_supplier,name:" +msgid "Name" +msgstr "" + +msgctxt "field:purchase.product_supplier,party:" +msgid "Supplier" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.product_supplier,prices:" +msgid "Prices" +msgstr "Prices" + +msgctxt "field:purchase.product_supplier,product:" +msgid "Variant" +msgstr "" + +msgctxt "field:purchase.product_supplier,rec_name:" +msgid "Record Name" +msgstr "" + +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 "" + +msgctxt "field:purchase.product_supplier,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,product_supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.product_supplier.price,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:purchase.purchase,company:" +msgid "Company" +msgstr "" + +msgctxt "field:purchase.purchase,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:purchase.purchase,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:purchase.purchase,delivery_date:" +msgid "Delivery Date" +msgstr "" + +msgctxt "field:purchase.purchase,description:" +msgid "Description" +msgstr "" + +msgctxt "field:purchase.purchase,id:" +msgid "ID" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_method:" +msgid "Invoice Method" +msgstr "" + +msgctxt "field:purchase.purchase,invoice_state:" +msgid "Invoice State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,invoices:" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "field:purchase.purchase,invoices_ignored:" +msgid "Ignored Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,invoices_recreated:" +msgid "Recreated Invoices" +msgstr "" + +msgctxt "field:purchase.purchase,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:purchase.purchase,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:purchase.purchase,number:" +msgid "Number" +msgstr "" + +msgctxt "field:purchase.purchase,party:" +msgid "Party" +msgstr "" + +msgctxt "field:purchase.purchase,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:purchase.purchase,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:purchase.purchase,purchase_date:" +msgid "Purchase Date" +msgstr "" + +msgctxt "field:purchase.purchase,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_returns:" +msgid "Shipment Returns" +msgstr "" + +msgctxt "field:purchase.purchase,shipment_state:" +msgid "Shipment State" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase,shipments:" +msgid "Shipments" +msgstr "Shipments" + +msgctxt "field:purchase.purchase,state:" +msgid "State" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:purchase.purchase,tax_amount_cache:" +msgid "Tax Cache" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:purchase.purchase,total_amount_cache:" +msgid "Total Cache" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:purchase.purchase,untaxed_amount_cache:" +msgid "Untaxed Cache" +msgstr "" + +msgctxt "field:purchase.purchase,warehouse:" +msgid "Warehouse" +msgstr "" + +msgctxt "field:purchase.purchase,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:" +msgid "Invoice" +msgstr "Invoices" + +#, fuzzy +msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:stock.location,supplier_return_location:" +msgid "Supplier Return" +msgstr "" + +#, fuzzy +msgctxt "field:stock.move,purchase:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "field:stock.move,purchase_exception_state:" +msgid "Exception State" +msgstr "" + +msgctxt "field:stock.move,supplier:" +msgid "Supplier" +msgstr "" + +msgctxt "help:purchase.configuration,purchase_process_after:" +msgid "" +"The grace period during which confirmed purchase can still be reset to draft.\n" +"Applied only if a worker queue is activated." +msgstr "" + +msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:" +msgid "" +"The selected invoices will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:" +msgid "The selected moves will be recreated. The other ones will be ignored." +msgstr "" + +msgctxt "help:purchase.line,delivery_date_edit:" +msgid "Check to edit the delivery date." +msgstr "" + +msgctxt "help:purchase.product_supplier.price,quantity:" +msgid "Minimal quantity" +msgstr "" + +msgctxt "help:purchase.purchase,delivery_date:" +msgid "The default delivery date for each line." +msgstr "" + +msgctxt "help:stock.location,supplier_return_location:" +msgid "If empty the Storage location is used" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Invoices" + +msgctxt "model:ir.action,name:act_open_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +msgctxt "model:ir.action,name:act_product_supplier_form" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +msgctxt "model:ir.action,name:act_product_supplier_price_form" +msgid "Prices" +msgstr "Prices" + +msgctxt "model:ir.action,name:act_purchase_configuration_form" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.action,name:act_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_form2" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_invoice_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_purchase_shipments_relate" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.action,name:act_return_form" +msgid "Returns" +msgstr "Returns" + +msgctxt "model:ir.action,name:act_shipment_form" +msgid "Shipments" +msgstr "Shipments" + +#, fuzzy +msgctxt "model:ir.action,name:report_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.action,name:wizard_invoice_handle_exception" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "model:ir.action,name:wizard_modify_header" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.action,name:wizard_shipment_handle_exception" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +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" + +msgctxt "model:ir.model.button,string:purchase_confirm_button" +msgid "Confirm" +msgstr "Confirm" + +msgctxt "model:ir.model.button,string:purchase_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button" +msgid "Handle Invoice Exception" +msgstr "Handle Invoice Exception" + +msgctxt "" +"model:ir.model.button,string:purchase_hande_shipment_exception_button" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:ir.model.button,string:purchase_modify_header_button" +msgid "Modify Header" +msgstr "Modify Header" + +msgctxt "model:ir.model.button,string:purchase_process_button" +msgid "Process" +msgstr "Process" + +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" +msgstr "Purchase" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_product_supplier" +msgid "Product Suppliers" +msgstr "Product Suppliers" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:ir.ui.menu,name:menu_purchase_form" +msgid "Purchases" +msgstr "Purchases" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_supplier" +msgid "Parties associated to Purchases" +msgstr "Parties associated to Purchases" + +#, fuzzy +msgctxt "model:purchase.configuration,name:" +msgid "Purchase Configuration" +msgstr "Purchase Configuration" + +msgctxt "model:purchase.configuration.purchase_method,name:" +msgid "Purchase Configuration Purchase Method" +msgstr "" + +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" + +#, fuzzy +msgctxt "model:purchase.handle.shipment.exception.ask,name:" +msgid "Handle Shipment Exception" +msgstr "Handle Shipment Exception" + +msgctxt "model:purchase.line,name:" +msgid "Purchase Line" +msgstr "" + +msgctxt "model:purchase.line-account.tax,name:" +msgid "Purchase Line - Tax" +msgstr "" + +msgctxt "model:purchase.line-ignored-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +msgctxt "model:purchase.line-recreated-stock.move,name:" +msgid "Purchase Line - Ignored Move" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.product_supplier,name:" +msgid "Product Supplier" +msgstr "Product Suppliers" + +msgctxt "model:purchase.product_supplier.price,name:" +msgid "Product Supplier Price" +msgstr "" + +#, fuzzy +msgctxt "model:purchase.purchase,name:" +msgid "Purchase" +msgstr "Purchases" + +msgctxt "model:purchase.purchase-ignored-account.invoice,name:" +msgid "Purchase - Ignored Invoice" +msgstr "" + +msgctxt "model:purchase.purchase-recreated-account.invoice,name:" +msgid "Purchase - Recreated Invoice" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_purchase" +msgid "Purchase" +msgstr "Purchase" + +msgctxt "model:res.group,name:group_purchase_admin" +msgid "Purchase Administrator" +msgstr "Purchase Administrator" + +msgctxt "report:purchase.purchase:" +msgid ":" +msgstr ":" + +msgctxt "report:purchase.purchase:" +msgid "Amount" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Date:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Delivery Address:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Description:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Draft Purchase Order" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Purchase Order N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Quantity" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Reference:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Request for Quotation N°:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Total:" +msgstr "" + +msgctxt "report:purchase.purchase:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:account.invoice,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:purchase.line,purchase_state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.line,purchase_state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:purchase.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:purchase.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Order" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Based On Shipment" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:purchase.purchase,invoice_state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Exception" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "None" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Received" +msgstr "" + +msgctxt "selection:purchase.purchase,shipment_state:" +msgid "Waiting" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Confirmed" +msgstr "Confirm" + +msgctxt "selection:purchase.purchase,state:" +msgid "Done" +msgstr "" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:purchase.purchase,state:" +msgid "Quotation" +msgstr "Quotation" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Ignored" +msgstr "" + +msgctxt "selection:stock.move,purchase_exception_state:" +msgid "Recreated" +msgstr "" + +msgctxt "view:product.template:" +msgid "Suppliers" +msgstr "" + +msgctxt "view:purchase.handle.invoice.exception.ask:" +msgid "Choose invoices to recreate" +msgstr "" + +msgctxt "view:purchase.handle.shipment.exception.ask:" +msgid "Choose move to recreate" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Delivery Date" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "General" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:purchase.line:" +msgid "Taxes" +msgstr "" + +msgctxt "view:purchase.purchase:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:purchase.purchase:" +msgid "Purchase" +msgstr "Purchases" + +#, fuzzy +msgctxt "view:stock.move:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "view:stock.move:" +msgid "Reset to Draft" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:purchase.modify_header,start,end:" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "wizard_button:purchase.modify_header,start,modify:" +msgid "Modify" +msgstr "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 256d59820b..85dc8b27ac 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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 ""