Update translations [skip ci]
This commit is contained in:
+32
-4
@@ -139,6 +139,11 @@ msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr "Валута"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Описание"
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@@ -530,6 +535,11 @@ msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Изпращания"
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#, fuzzy
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msgctxt "field:sale.sale,shipping_date:"
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msgid "Shipping Date"
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msgstr "Състояние на пратка"
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr "Състояние"
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@@ -598,6 +608,10 @@ msgid ""
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msgstr ""
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"Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани."
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msgctxt "help:sale.sale,shipping_date:"
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msgid "When the shipping of goods should start."
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msgstr ""
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#, fuzzy
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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@@ -740,6 +754,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
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msgid "Exception"
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msgstr "Грешка"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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@@ -816,6 +836,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "model:ir.message,text:msg_sale_reporting_currency"
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msgid "Currency"
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msgstr "Валута"
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#, fuzzy
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msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
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msgid "Currency Digits"
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@@ -1204,8 +1229,9 @@ msgctxt "selection:sale.sale,shipment_state:"
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msgid "Waiting"
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msgstr "Изчакващ"
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#, fuzzy
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msgctxt "selection:sale.sale,state:"
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msgid "Canceled"
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msgid "Cancelled"
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msgstr "Отказан"
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msgctxt "selection:sale.sale,state:"
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@@ -1245,12 +1271,14 @@ msgctxt "view:product.template:"
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msgid "Customers"
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msgstr "Клиенти"
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#, fuzzy
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msgctxt "view:sale.handle.invoice.exception.ask:"
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msgid "Choose invoices to recreate"
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msgid "Choose invoices to recreate:"
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msgstr "Избор на фактури за ново създаване"
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#, fuzzy
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msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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msgid "Choose move to recreate:"
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msgstr "Избор на движение за ново създаване"
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msgctxt "view:sale.line:"
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@@ -1266,7 +1294,7 @@ msgid "Taxes"
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msgstr "Данъци"
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msgctxt "view:sale.return_sale.start:"
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msgid "Are you sure to return those/this sale(s)?"
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msgid "Are you sure to return these/this sale(s)?"
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msgstr ""
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msgctxt "view:sale.sale:"
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+27
-6
@@ -126,6 +126,10 @@ msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Descripció"
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@@ -498,6 +502,10 @@ msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Albarans"
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msgctxt "field:sale.sale,shipping_date:"
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msgid "Shipping Date"
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msgstr "Data d'enviament"
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr "Estat"
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@@ -568,6 +576,10 @@ msgid ""
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msgstr ""
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"Les factures seleccionades seran recreades. Les altres seran ignorades."
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msgctxt "help:sale.sale,shipping_date:"
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msgid "When the shipping of goods should start."
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msgstr "Quan hauria de començar a enviar els bens."
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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msgstr "Factures"
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@@ -693,6 +705,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
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msgid "Exception"
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msgstr "Excepció"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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msgid "Processing"
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@@ -787,6 +804,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "model:ir.message,text:msg_sale_reporting_currency"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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@@ -1165,7 +1186,7 @@ msgid "Waiting"
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msgstr "En espera"
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msgctxt "selection:sale.sale,state:"
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msgid "Canceled"
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msgid "Cancelled"
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msgstr "Cancel·lada"
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msgctxt "selection:sale.sale,state:"
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@@ -1205,12 +1226,12 @@ msgid "Customers"
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msgstr "Clients"
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msgctxt "view:sale.handle.invoice.exception.ask:"
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msgid "Choose invoices to recreate"
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msgstr "Seleccioneu les factures a recrear"
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msgid "Choose invoices to recreate:"
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msgstr "Seleccioneu les factures a recrear:"
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msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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msgstr "Seleccioneu els moviments a recrear"
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msgid "Choose move to recreate:"
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msgstr "Seleccioneu els moviments a recrear:"
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msgctxt "view:sale.line:"
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msgid "General"
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@@ -1225,7 +1246,7 @@ msgid "Taxes"
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msgstr "Impostos"
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msgctxt "view:sale.return_sale.start:"
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msgid "Are you sure to return those/this sale(s)?"
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msgid "Are you sure to return these/this sale(s)?"
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msgstr "Esteu segur de retornar aquestes comandes de venda?"
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msgctxt "view:sale.sale:"
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+25
-4
@@ -129,6 +129,10 @@ msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr ""
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@@ -508,6 +512,10 @@ msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Shipments"
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msgctxt "field:sale.sale,shipping_date:"
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msgid "Shipping Date"
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msgstr ""
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr ""
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@@ -580,6 +588,10 @@ msgid ""
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"The selected invoices will be recreated. The other ones will be ignored."
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msgstr ""
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msgctxt "help:sale.sale,shipping_date:"
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msgid "When the shipping of goods should start."
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msgstr ""
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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msgstr "Invoices"
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@@ -708,6 +720,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Draft"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
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msgid "Exception"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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msgid "Processing"
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@@ -781,6 +798,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
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msgid "Company"
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msgstr ""
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msgctxt "model:ir.message,text:msg_sale_reporting_currency"
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msgid "Currency"
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msgstr ""
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msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
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msgid "Currency Digits"
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msgstr ""
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@@ -1166,7 +1187,7 @@ msgstr ""
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#, fuzzy
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msgctxt "selection:sale.sale,state:"
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msgid "Canceled"
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msgid "Cancelled"
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msgstr "Cancel"
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#, fuzzy
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@@ -1211,11 +1232,11 @@ msgid "Customers"
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msgstr ""
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msgctxt "view:sale.handle.invoice.exception.ask:"
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msgid "Choose invoices to recreate"
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msgid "Choose invoices to recreate:"
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msgstr ""
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msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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msgid "Choose move to recreate:"
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msgstr ""
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msgctxt "view:sale.line:"
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@@ -1231,7 +1252,7 @@ msgid "Taxes"
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msgstr ""
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msgctxt "view:sale.return_sale.start:"
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msgid "Are you sure to return those/this sale(s)?"
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msgid "Are you sure to return these/this sale(s)?"
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msgstr ""
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msgctxt "view:sale.sale:"
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+27
-6
@@ -126,6 +126,10 @@ msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Beschreibung"
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@@ -498,6 +502,10 @@ msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Lieferposten"
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msgctxt "field:sale.sale,shipping_date:"
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msgid "Shipping Date"
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msgstr "Lieferdatum"
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr "Status"
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@@ -569,6 +577,10 @@ msgstr ""
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"Die ausgewählten Rechnungen werden neu erstellt. Alle anderen werden "
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"ignoriert."
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msgctxt "help:sale.sale,shipping_date:"
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msgid "When the shipping of goods should start."
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msgstr "Tag an dem die Lieferung der Ware erfolgen soll."
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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msgstr "Rechnungen"
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@@ -694,6 +706,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
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msgid "Exception"
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msgstr "Vorbehalt"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
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msgid "Processing"
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@@ -791,6 +808,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "model:ir.message,text:msg_sale_reporting_currency"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
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msgid "Currency Digits"
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msgstr "Nachkommastellen Währung"
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@@ -1169,7 +1190,7 @@ msgid "Waiting"
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msgstr "Wartend"
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msgctxt "selection:sale.sale,state:"
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msgid "Canceled"
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msgid "Cancelled"
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msgstr "Annulliert"
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msgctxt "selection:sale.sale,state:"
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@@ -1209,12 +1230,12 @@ msgid "Customers"
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msgstr "Kunden"
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msgctxt "view:sale.handle.invoice.exception.ask:"
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msgid "Choose invoices to recreate"
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msgstr "Rechnungen zur Neuerstellung auswählen"
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msgid "Choose invoices to recreate:"
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msgstr "Rechnungen zur Neuerstellung auswählen:"
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msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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msgstr "Lagerbewegungen zur Neuerstellung auswählen"
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msgid "Choose move to recreate:"
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msgstr "Lagerbewegungen zur Neuerstellung auswählen:"
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msgctxt "view:sale.line:"
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msgid "General"
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@@ -1229,7 +1250,7 @@ msgid "Taxes"
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msgstr "Steuern"
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msgctxt "view:sale.return_sale.start:"
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msgid "Are you sure to return those/this sale(s)?"
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msgid "Are you sure to return these/this sale(s)?"
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msgstr ""
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"Mit der Rücknahme dieses Verkaufs/dieser Verkäufe wirklich fortfahren?"
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+28
-7
@@ -126,6 +126,10 @@ msgctxt "field:sale.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Descripción"
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@@ -498,6 +502,10 @@ msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Albaranes"
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msgctxt "field:sale.sale,shipping_date:"
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msgid "Shipping Date"
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msgstr "Fecha envío"
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr "Estado"
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@@ -568,6 +576,10 @@ msgid ""
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msgstr ""
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"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
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msgctxt "help:sale.sale,shipping_date:"
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msgid "When the shipping of goods should start."
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msgstr "Cuando debería comenzar el envío de los bienes."
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||||
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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msgstr "Facturas"
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@@ -693,6 +705,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
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msgid "Draft"
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msgstr "Borrador"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
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msgid "Exception"
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||||
msgstr "Excepción"
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||||
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||||
msgctxt ""
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||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
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||||
@@ -786,6 +803,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
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msgid "Company"
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||||
msgstr "Empresa"
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||||
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||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
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msgid "Currency"
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msgstr "Moneda"
|
||||
|
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msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
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msgid "Currency Digits"
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||||
msgstr "Decimales de la moneda"
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||||
@@ -1164,7 +1185,7 @@ msgid "Waiting"
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||||
msgstr "En espera"
|
||||
|
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msgctxt "selection:sale.sale,state:"
|
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msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
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||||
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||||
msgctxt "selection:sale.sale,state:"
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@@ -1204,12 +1225,12 @@ msgid "Customers"
|
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msgstr "Clientes"
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||||
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msgctxt "view:sale.handle.invoice.exception.ask:"
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msgid "Choose invoices to recreate"
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||||
msgstr "Seleccione las facturas a recrear"
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||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Seleccione las facturas a recrear:"
|
||||
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||||
msgctxt "view:sale.handle.shipment.exception.ask:"
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msgid "Choose move to recreate"
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||||
msgstr "Seleccione los movimientos a recrear"
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msgid "Choose move to recreate:"
|
||||
msgstr "Seleccione los movimientos a recrear:"
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||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
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||||
@@ -1224,8 +1245,8 @@ msgid "Taxes"
|
||||
msgstr "Impuestos"
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||||
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||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgstr "¿Está seguro de devolver estos pedidos de venta?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "¿Estás seguro de querer devolver este/os pedido/s de venta?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
msgid "Other Info"
|
||||
|
||||
+28
-4
@@ -127,6 +127,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -500,6 +504,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Envíos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Estado de envío"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -568,6 +577,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
@@ -695,6 +708,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Estado excepción"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -769,6 +788,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1144,7 +1167,7 @@ msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1184,11 +1207,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1203,8 +1226,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Está seguro que desea devolver esta(s) venta(s)?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+32
-4
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
@@ -509,6 +514,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Tarned"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Tarne kuupäev"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
@@ -576,6 +586,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr "Valitud arved taasluuakse. Teisi ignoreeritakse."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
@@ -703,6 +717,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Erand"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -779,6 +799,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1159,8 +1184,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "Ootel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1199,12 +1225,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Kliendid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Vali arved taasloomiseks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Vali kanne taasloomiseks"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1220,7 +1248,7 @@ msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+33
-4
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
@@ -509,6 +514,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "محموله ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "تاریخ ارسال"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
@@ -579,6 +589,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"صورتحساب های انتخاب شده دوباره ایجاد خواهند شد، مابقی نادیده گرفته میشوند."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
@@ -706,6 +720,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "پیشنویس"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "اعتراض"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -800,6 +820,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1184,8 +1209,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "در انتظار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "لغو شده"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1224,12 +1250,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "مشتریان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "انتخاب صورتحساب ها برای ایجاد دوباره"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "انتخاب جابجایی برای ایجاد دوباره"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1244,8 +1272,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "آیا شما برای برگشت این فروش(ها) اطمینان دارید؟"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+25
-4
@@ -129,6 +129,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -507,6 +511,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Shipments"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -579,6 +587,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
@@ -707,6 +719,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -780,6 +797,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1165,7 +1186,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancel"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1210,11 +1231,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1230,7 +1251,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+28
-7
@@ -126,6 +126,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
@@ -498,6 +502,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Expéditions"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Date de livraison"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
@@ -568,6 +576,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"Les factures sélectionnées seront recréés. Les autres seront ignorées."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr "Quand l'expédition des marchandises doit commencer."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
@@ -693,6 +705,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Exception"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -787,6 +804,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Décimales de la devise"
|
||||
@@ -1165,8 +1186,8 @@ msgid "Waiting"
|
||||
msgstr "En attente"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulée"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Confirmed"
|
||||
@@ -1205,12 +1226,12 @@ msgid "Customers"
|
||||
msgstr "Clients"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Choisir les factures à recréer"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Choisissez les factures à recréer :"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Choisir le mouvement à recréer"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Choisissez les mouvements à recréer :"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
|
||||
@@ -1225,7 +1246,7 @@ msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Êtes-vous sûr de retourner ces/cette vente(s) ?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+27
-4
@@ -136,6 +136,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
@@ -544,6 +549,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Shipments"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
@@ -618,6 +627,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
@@ -748,6 +761,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -822,6 +840,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1217,7 +1240,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1263,11 +1286,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1284,7 +1307,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+36
-12
@@ -132,6 +132,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
@@ -286,7 +291,7 @@ msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:sale.reporting.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
msgstr "Dari Tanggal"
|
||||
|
||||
msgctxt "field:sale.reporting.context,period:"
|
||||
msgid "Period"
|
||||
@@ -432,11 +437,11 @@ msgstr "Status Faktur"
|
||||
|
||||
msgctxt "field:sale.sale,invoices:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Faktur-faktur"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_ignored:"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr ""
|
||||
msgstr "Faktur-faktur yang Diabaikan"
|
||||
|
||||
msgctxt "field:sale.sale,invoices_recreated:"
|
||||
msgid "Recreated Invoices"
|
||||
@@ -468,11 +473,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Masa Pembayaran"
|
||||
|
||||
msgctxt "field:sale.sale,quoted_by:"
|
||||
msgid "Quoted By"
|
||||
msgstr ""
|
||||
msgstr "Dikutip Oleh"
|
||||
|
||||
msgctxt "field:sale.sale,reference:"
|
||||
msgid "Reference"
|
||||
@@ -506,9 +511,13 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:sale.sale,tax_amount:"
|
||||
msgid "Tax"
|
||||
@@ -573,9 +582,13 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Faktur-faktur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_customer"
|
||||
msgid "Parties associated to Sales"
|
||||
@@ -700,6 +713,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -773,6 +791,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1149,9 +1172,10 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
msgid "Cancelled"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Confirmed"
|
||||
@@ -1190,11 +1214,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1210,7 +1234,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+33
-4
@@ -136,6 +136,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
@@ -520,6 +525,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Spedizioni"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "data di spedizione"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
@@ -590,6 +600,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"Le fatture selezionate verranno ricreate. Le altre verranno tralasciate."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
@@ -730,6 +744,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Eccezione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -806,6 +826,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1190,8 +1215,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "In attesa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Annullato"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1230,12 +1256,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Clienti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Selezionare le fatture da ricreare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Selezionare i movimenti da ricreare"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1250,8 +1278,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Confermi il reso su queste/questa vendite/a?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+28
-4
@@ -137,6 +137,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "ຫ້ອງການ/ສຳນັກງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
@@ -553,6 +558,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Shipments"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
@@ -630,6 +639,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -766,6 +779,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "ຮ່າງກຽມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "ສະຖານະຍົກເວັ້ນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -841,6 +860,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "ຫ້ອງການ/ສຳນັກງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1251,7 +1275,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "ຍົກເລີກແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1299,11 +1323,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -1322,7 +1346,7 @@ msgid "Taxes"
|
||||
msgstr "ອາກອນ"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
|
||||
+32
-4
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
@@ -509,6 +514,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Siuntimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Išsiuntimo data"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Būsena"
|
||||
@@ -576,6 +586,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -704,6 +718,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Juodraštis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Išimtis"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -778,6 +798,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1158,8 +1183,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "Laukiantis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Anuliuota"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1198,12 +1224,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Pirkėjai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Pasirinkite sąskaitas faktūras atkūrimui"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Pasirinkite operacijas atkūrimui"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1219,7 +1247,7 @@ msgid "Taxes"
|
||||
msgstr "Mokesčiai"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+31
-10
@@ -126,6 +126,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
@@ -498,6 +502,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Leveringen"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Verzendingsdatum"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
@@ -569,6 +577,10 @@ msgstr ""
|
||||
"De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt "
|
||||
"genegeerd."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr "Wanneer de verzending van goederen zou moet beginnen."
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
@@ -694,6 +706,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -729,8 +746,8 @@ msgid ""
|
||||
"You cannot use together invoice \"%(invoice_method)s\" and shipment "
|
||||
"\"%(shipment_method)s\" on sale \"%(sale)s\"."
|
||||
msgstr ""
|
||||
"U kunt factuur \"%(invoice_method)s\" en zending \"%(invoice_method)s\" op"
|
||||
" de verkoop \"%(sale)s\" niet samen gebruiken."
|
||||
"U kunt factuur \"%(invoice_method)s\" en zending \"%(invoice_method)s\" op "
|
||||
"de verkoop \"%(sale)s\" niet samen gebruiken."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_sale_invoice_address_required_for_quotation"
|
||||
@@ -752,7 +769,7 @@ msgid ""
|
||||
"To delete line \"%(line)s\" you must cancel or reset to draft sale "
|
||||
"\"%(sale)s\"."
|
||||
msgstr ""
|
||||
"Om lijn \"%(line)s\" te verwijderen, moet u deze annuleren of terug zetten "
|
||||
"Om lijn \"%(line)s\" te verwijderen, moet u deze annuleren of terug zetten "
|
||||
"naar concept verkoop \"%(sale)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_missing_account_revenue"
|
||||
@@ -787,6 +804,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
@@ -817,7 +838,7 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation"
|
||||
msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse."
|
||||
msgstr ""
|
||||
"Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een magazijn "
|
||||
"Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een magazijn "
|
||||
"invoeren."
|
||||
|
||||
msgctxt "model:ir.model.button,string:sale_cancel_button"
|
||||
@@ -1165,7 +1186,7 @@ msgid "Waiting"
|
||||
msgstr "In afwachting"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1205,12 +1226,12 @@ msgid "Customers"
|
||||
msgstr "Klanten"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Kies facturen om opnieuw aan te maken"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Kies facturen om opnieuw aan te maken:"
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgstr "Kies boeking om opnieuw aan te maken"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Kies boeking om opnieuw aan te maken:"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
msgid "General"
|
||||
@@ -1225,7 +1246,7 @@ msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Weet u zeker dat u deze verko(o)p(en) retourneert?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+32
-6
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
@@ -521,6 +526,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Wysyłki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Data wysyłki"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
@@ -588,6 +598,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -728,6 +742,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Wyjątek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -804,6 +824,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -881,10 +906,9 @@ msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
||||
msgid "Sale"
|
||||
msgstr "Sale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
msgstr "Konfiguracja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_customer"
|
||||
@@ -1191,8 +1215,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Anulowano"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1235,11 +1260,11 @@ msgid "Customers"
|
||||
msgstr "Odbiorcy"
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1254,8 +1279,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Czy na pewno zwrócić te/tę dostawę(y)?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+33
-4
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
@@ -522,6 +527,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Remessas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Data da Remessa"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
@@ -590,6 +600,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"As faturas escolhidas serão recriadas. As demais faturas serão ignoradas"
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -733,6 +747,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Exceção"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -809,6 +829,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1194,8 +1219,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "Espera"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1234,12 +1260,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Clientes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Escolhe as Faturas para recriar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Escolha as movimentações a recriar"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1254,8 +1282,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Tem certeza que deseja devolver estes pedidos de venda?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+32
-4
@@ -139,6 +139,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
@@ -530,6 +535,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Доставка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Состояние доставки"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Состояние"
|
||||
@@ -598,6 +608,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"Выбранные инвойсы будут созданы заново. Остальные будут проигнорированы."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -741,6 +755,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Особая ситуация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -817,6 +837,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1205,8 +1230,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "Ожидание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Отменено"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1246,12 +1272,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Заказчики"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Выберите инвойсы для пересоздания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Выберите проводки для пересоздания"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1267,7 +1295,7 @@ msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+33
-4
@@ -134,6 +134,11 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
@@ -522,6 +527,11 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Pošiljke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr "Datum odpreme"
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
@@ -589,6 +599,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti."
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
@@ -732,6 +746,12 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Pridržano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
@@ -808,6 +828,11 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
@@ -1193,8 +1218,9 @@ msgctxt "selection:sale.sale,shipment_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "Čakajoče"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Preklicano"
|
||||
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
@@ -1233,12 +1259,14 @@ msgctxt "view:product.template:"
|
||||
msgid "Customers"
|
||||
msgstr "Kupci"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr "Izbor računov za ponovno izdelavo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr "Izbor prometa za ponovno izdelavo"
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1253,8 +1281,9 @@ msgctxt "view:sale.line:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr "Ali res želite vrniti to/te prodajo/e?"
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+25
-4
@@ -129,6 +129,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -507,6 +511,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Shipments"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -579,6 +587,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
@@ -707,6 +719,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -780,6 +797,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1164,7 +1185,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancel"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1209,11 +1230,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.line:"
|
||||
@@ -1229,7 +1250,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
+25
-4
@@ -129,6 +129,10 @@ msgctxt "field:sale.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:sale.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.line,description:"
|
||||
msgid "Description"
|
||||
@@ -512,6 +516,10 @@ msgctxt "field:sale.sale,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr "Shipments"
|
||||
|
||||
msgctxt "field:sale.sale,shipping_date:"
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:sale.sale,state:"
|
||||
msgid "State"
|
||||
@@ -585,6 +593,10 @@ msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:sale.sale,shipping_date:"
|
||||
msgid "When the shipping of goods should start."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "发票"
|
||||
@@ -714,6 +726,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
||||
msgid "Processing"
|
||||
@@ -787,6 +804,10 @@ msgctxt "model:ir.message,text:msg_sale_reporting_company"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1176,7 +1197,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:sale.sale,state:"
|
||||
msgid "Canceled"
|
||||
msgid "Cancelled"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1222,11 +1243,11 @@ msgid "Customers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.invoice.exception.ask:"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgid "Choose invoices to recreate:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.handle.shipment.exception.ask:"
|
||||
msgid "Choose move to recreate"
|
||||
msgid "Choose move to recreate:"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -1244,7 +1265,7 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.return_sale.start:"
|
||||
msgid "Are you sure to return those/this sale(s)?"
|
||||
msgid "Are you sure to return these/this sale(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:sale.sale:"
|
||||
|
||||
Reference in New Issue
Block a user