Update translations

locale/bg_BG.po

@@ -446,6 +446,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Начин на изпращане"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Върнати доставки"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Проект на поръчка за продажба"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Количество"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Единична цена"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "ДДС номер:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "ДДС:"
@@ -1004,6 +996,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Редове от продажба"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1033,10 +1029,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Обработване на грешка при изпращане"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Фактури"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Друга информация"
@@ -1057,10 +1049,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Продажби"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Изпращания"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Движения"

locale/ca_ES.po

@@ -16,7 +16,7 @@ msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
 "No es troba la localització del client a la línia \"%(line)s\" de la venda "
-"\"%(sale)\"."
+"\"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
@@ -35,7 +35,7 @@ msgid ""
 "Invoice and Shipment addresses must be defined for the quotation of sale "
 "\"%s\"."
 msgstr ""
-"L'adreça d'enviament i facturació s'han de definir per al pressupost de la "
+"L'adreça d'enviament i facturació s'han de definir pel pressupost de la "
 "venda \"%s\"."
 
 msgctxt "error:sale.sale:"
@@ -72,7 +72,7 @@ msgstr "Termini de lliurament"
 
 msgctxt "field:product.template,salable:"
 msgid "Salable"
-msgstr "Pot ser venut"
+msgstr "Vendible"
 
 msgctxt "field:product.template,sale_uom:"
 msgid "Sale UOM"
@@ -448,12 +448,16 @@ msgstr "Data de venda"
 
 msgctxt "field:sale.sale,shipment_address:"
 msgid "Shipment Address"
-msgstr "Adreça enviament"
+msgstr "Adreça d'enviament"
 
 msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Mètode d'enviament"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercer de l'enviament"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Albarans de devolució"
@@ -598,7 +602,7 @@ msgstr "Tercers amb vendes"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr "Devolució"
+msgstr "Albarans de devolució"
 
 msgctxt "model:ir.action,name:act_sale_configuration_form"
 msgid "Sales Configuration"
@@ -642,7 +646,7 @@ msgstr "Gestiona excepció d'enviament"
 
 msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Comanda de venda esborrany"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correu electrònic:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telèfon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Quantitat"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Preu unitari"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1035,10 +1027,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestiona excepció d'enviament"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Factures"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Informació addicional"
@@ -1059,10 +1047,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Vendes"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Albarans"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Moviments"
@@ -1073,7 +1057,7 @@ msgstr "Cancel·la"
 
 msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
 msgid "Cancel"
@@ -1081,7 +1065,7 @@ msgstr "Cancel·la"
 
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:sale.return_sale,start,end:"
 msgid "Cancel"

locale/cs_CZ.po

@@ -444,6 +444,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr ""
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr ""
@@ -752,14 +756,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr ""
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr ""
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr ""
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr ""
@@ -792,10 +788,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr ""
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr ""
@@ -992,6 +984,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr ""
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1020,10 +1016,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr ""
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr ""
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr ""
@@ -1044,10 +1036,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr ""
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr ""
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr ""

locale/de_DE.po

@@ -42,7 +42,7 @@ msgstr ""
 
 msgctxt "error:sale.sale:"
 msgid "It misses an \"Account Receivable\" on the party \"%s\"."
-msgstr "Fehlendes Forderungskonto für Partei \"%s\""
+msgstr "Fehlendes Forderungskonto für Partei \"%s\"."
 
 msgctxt "error:sale.sale:"
 msgid "Sale \"%s\" must be cancelled before deletion."
@@ -204,11 +204,11 @@ msgstr "Notiz"
 
 msgctxt "field:sale.line,product:"
 msgid "Product"
-msgstr "Artikel"
+msgstr "Variante"
 
 msgctxt "field:sale.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr "Artikel Maßeinheit Kategorie"
+msgstr "Maßeinheitenkategorie"
 
 msgctxt "field:sale.line,quantity:"
 msgid "Quantity"
@@ -462,6 +462,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Liefermethode"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Lieferpartei"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Lieferposten Rücknahmen"
@@ -603,7 +607,7 @@ msgstr "Rechnungsausgang"
 
 msgctxt "model:ir.action,name:act_open_customer"
 msgid "Parties associated to Sales"
-msgstr "Parteien: Verkäufen zugeordnet"
+msgstr "Parteien mit Verkäufen"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
@@ -686,7 +690,7 @@ msgstr "Einstellungen"
 
 msgctxt "model:ir.ui.menu,name:menu_customer"
 msgid "Parties associated to Sales"
-msgstr "Parteien: Verkäufen zugeordnet"
+msgstr "Parteien mit Verkäufen"
 
 msgctxt "model:ir.ui.menu,name:menu_sale"
 msgid "Sales"
@@ -772,14 +776,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Auftrag (Entwurf)"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Anzahl"
@@ -812,10 +808,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "USt-ID-Nr.:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "USt-ID-Nr:"
@@ -838,7 +830,7 @@ msgstr "Manuell"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Shipment Sent"
@@ -854,7 +846,7 @@ msgstr "Bei Bezahlung"
 
 msgctxt "selection:sale.configuration,sale_shipment_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.line,type:"
 msgid "Comment"
@@ -878,7 +870,7 @@ msgstr "Manuell"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Shipment Sent"
@@ -910,7 +902,7 @@ msgstr "Bei Bezahlung"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.sale,shipment_state:"
 msgid "Exception"
@@ -970,7 +962,7 @@ msgstr "Verkauf"
 
 msgctxt "view:product.product:"
 msgid "Products"
-msgstr "Artikel"
+msgstr "Varianten"
 
 msgctxt "view:product.template:"
 msgid "Customers"
@@ -1045,10 +1037,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Liefervorbehalt bearbeiten"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Rechnungen"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Sonstiges"
@@ -1069,10 +1057,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Verkäufe"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Lieferposten"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Lagerbewegungen"

locale/es_AR.po

@@ -14,11 +14,13 @@ msgstr ""
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
-"Falta la ubicación del cliente en la línea «%(line)s» de la venta «%(sale)»."
+"Falta la ubicación del cliente en la línea «%(line)s» de la venta "
+"«%(sale)s»."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
-msgstr "Falta la propiedad «Cuenta a cobrar» por defecto de las ventas."
+msgstr ""
+"Falta la propiedad «Cuenta a cobrar» por defecto de la venta «%(sale)s»."
 
 msgctxt "error:sale.sale:"
 msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
@@ -450,6 +452,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Entidad de envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Remitos de devolución"
@@ -759,14 +765,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Ordenes de venta en borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -799,10 +797,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CUIT:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CUIT:"
@@ -1031,10 +1025,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de remito"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1055,10 +1045,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Remitos"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"

locale/es_CO.po

@@ -453,6 +453,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de Envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Devolución"
@@ -762,14 +766,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Pedido en Borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -802,10 +798,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Número Identificación:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "NIT:"
@@ -1034,10 +1026,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar Excepción de Envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Info Adicional"
@@ -1058,10 +1046,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Envios"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"

locale/es_EC.po

@@ -9,20 +9,18 @@ msgstr "No puede restablecer a borrador una factura generada por una venta."
 msgctxt "error:sale.line:"
 msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
 msgstr ""
-"Al producto \"%(product)s\" de la venta \"%(sale)s\" le falta definir la "
-"cuenta de ingresos."
+"Al producto \"%(product)s\" de la venta %(sale)s le falta definir la cuenta "
+"de ingresos."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
-msgstr ""
-"A la venta \"%(sale)s\" le falta la bodega del cliente en la línea "
-"\"%(line)s\"."
+msgstr "Falta la ubicación cliente en la línea \"%(line)s\" de la venta \"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
 msgstr ""
 "A la venta \"%(sale)s\" le falta la propiedad por defecto \"Cuenta de "
-"Ingresos\"."
+"ingresos\"."
 
 msgctxt "error:sale.sale:"
 msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
@@ -48,7 +46,7 @@ msgstr "La venta \"%s\" debe ser cancelada antes de ser eliminada."
 
 msgctxt "error:sale.sale:"
 msgid "Warehouse must be defined for the quotation of sale \"%s\"."
-msgstr "Se debe definir el depósito para la cotización de la venta \"%s\"."
+msgstr "Se debe definir la bodega para la cotización de la venta \"%s\"."
 
 msgctxt "error:stock.shipment.out.return:"
 msgid "You cannot reset to draft a move generated by a sale."
@@ -100,7 +98,7 @@ msgstr "Método de facturación"
 
 msgctxt "field:sale.configuration,sale_sequence:"
 msgid "Sale Reference Sequence"
-msgstr "Secuencia de pedidos de venta"
+msgstr "Secuencia de referencia de venta"
 
 msgctxt "field:sale.configuration,sale_shipment_method:"
 msgid "Sale Shipment Method"
@@ -140,7 +138,7 @@ msgstr "Recrear movimientos"
 
 msgctxt "field:sale.line,amount:"
 msgid "Amount"
-msgstr "Subtotal"
+msgstr "Importe"
 
 msgctxt "field:sale.line,create_date:"
 msgid "Create Date"
@@ -224,7 +222,7 @@ msgstr "Impuestos"
 
 msgctxt "field:sale.line,to_location:"
 msgid "To Location"
-msgstr "A bodega"
+msgstr "A ubicación"
 
 msgctxt "field:sale.line,type:"
 msgid "Type"
@@ -244,7 +242,7 @@ msgstr "Precio unitario"
 
 msgctxt "field:sale.line,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Bodega"
 
 msgctxt "field:sale.line,write_date:"
 msgid "Write Date"
@@ -454,9 +452,13 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercero del envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
-msgstr "Devolución de envío"
+msgstr "Guías de remisión de devolución"
 
 msgctxt "field:sale.sale,shipment_state:"
 msgid "Shipment State"
@@ -464,7 +466,7 @@ msgstr "Estado de envío"
 
 msgctxt "field:sale.sale,shipments:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Guías de remisión"
 
 msgctxt "field:sale.sale,state:"
 msgid "State"
@@ -484,19 +486,19 @@ msgstr "Total"
 
 msgctxt "field:sale.sale,total_amount_cache:"
 msgid "Total Tax"
-msgstr "Total Impuestos"
+msgstr "Total impuestos"
 
 msgctxt "field:sale.sale,untaxed_amount:"
 msgid "Untaxed"
-msgstr "Base sin impuesto"
+msgstr "Base imponible"
 
 msgctxt "field:sale.sale,untaxed_amount_cache:"
 msgid "Untaxed Cache"
-msgstr "Base sin impuesto precalculada"
+msgstr "Base imponible precalculada"
 
 msgctxt "field:sale.sale,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Bodega"
 
 msgctxt "field:sale.sale,write_date:"
 msgid "Write Date"
@@ -622,7 +624,7 @@ msgstr "Ventas"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Guías de remisión"
 
 msgctxt "model:ir.action,name:report_sale"
 msgid "Sale"
@@ -634,7 +636,7 @@ msgstr "Gestionar excepción de factura"
 
 msgctxt "model:ir.action,name:wizard_return_sale"
 msgid "Return Sale"
-msgstr "Crear devolución de venta"
+msgstr "Devolución de venta"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
@@ -656,7 +658,7 @@ msgstr "Borrador"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
 msgid "Processing"
-msgstr "En Proceso"
+msgstr "En proceso"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
@@ -717,7 +719,7 @@ msgstr "Línea de venta"
 
 msgctxt "model:sale.line-account.tax,name:"
 msgid "Sale Line - Tax"
-msgstr "Línea de Venta - Impuesto"
+msgstr "Línea de venta - Impuesto"
 
 msgctxt "model:sale.line-ignored-stock.move,name:"
 msgid "Sale Line - Ignored Move"
@@ -745,7 +747,7 @@ msgstr "Venta - Factura recreada"
 
 msgctxt "odt:sale.sale:"
 msgid "Amount"
-msgstr "Subtotal"
+msgstr "Importe"
 
 msgctxt "odt:sale.sale:"
 msgid "Date:"
@@ -763,14 +765,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Pedido de venta en borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -793,7 +787,7 @@ msgstr "Impuestos:"
 
 msgctxt "odt:sale.sale:"
 msgid "Total (excl. taxes):"
-msgstr "Base (sin impuestos):"
+msgstr "Total (sin impuestos):"
 
 msgctxt "odt:sale.sale:"
 msgid "Total:"
@@ -803,13 +797,9 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Número de RUC:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
-msgstr "RUC:"
+msgstr "CI/RUC:"
 
 msgctxt "selection:account.invoice,sale_exception_state:"
 msgid ""
@@ -829,7 +819,7 @@ msgstr "Manual"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Order Processed"
-msgstr "Al procesar pedido"
+msgstr "Al procesar el pedido"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Shipment Sent"
@@ -889,7 +879,7 @@ msgstr "Pagada"
 
 msgctxt "selection:sale.sale,invoice_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "Manual"
@@ -1035,10 +1025,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1059,10 +1045,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Envíos"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"

locale/es_ES.po

@@ -16,7 +16,7 @@ msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
 "Falta la ubicación del cliente en la línea \"%(line)s\" de la venta "
-"\"%(sale)\"."
+"\"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
@@ -35,7 +35,7 @@ msgid ""
 "Invoice and Shipment addresses must be defined for the quotation of sale "
 "\"%s\"."
 msgstr ""
-"Las direcciones de envío y facturación se deben definir para el presupuesto "
+"Se deben definir las direcciones de envío y facturación para el presupuesto "
 "de venta \"%s\"."
 
 msgctxt "error:sale.sale:"
@@ -72,7 +72,7 @@ msgstr "Plazo de entrega"
 
 msgctxt "field:product.template,salable:"
 msgid "Salable"
-msgstr "Puede ser vendido"
+msgstr "Vendible"
 
 msgctxt "field:product.template,sale_uom:"
 msgid "Sale UOM"
@@ -454,6 +454,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercero del envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Albaranes de devolución"
@@ -598,7 +602,7 @@ msgstr "Terceros con ventas"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr "Devolución"
+msgstr "Albaranes de devolución"
 
 msgctxt "model:ir.action,name:act_sale_configuration_form"
 msgid "Sales Configuration"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Ventas borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1035,10 +1027,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1059,10 +1047,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Albaranes"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"

locale/fr_FR.po

@@ -20,7 +20,7 @@ msgstr ""
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
 msgstr ""
-"La propriété par défaut « Compte de produit » est absente de la vente « "
+"La propriété par défaut « compte de produit » est absente de la vente « "
 "%(sale)s »."
 
 msgctxt "error:sale.sale:"
@@ -453,6 +453,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Méthode de livraison"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tiers destinataire"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Retours d'expédition"
@@ -762,14 +766,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Bon de commande brouillon"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Email :"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Téléphone :"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Quantité"
@@ -792,7 +788,7 @@ msgstr "Taxes :"
 
 msgctxt "odt:sale.sale:"
 msgid "Total (excl. taxes):"
-msgstr "Total (HT) :"
+msgstr "Total (hors taxes) :"
 
 msgctxt "odt:sale.sale:"
 msgid "Total:"
@@ -802,10 +798,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Numéro TVA :"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "TVA :"
@@ -928,7 +920,7 @@ msgstr "Confirmé"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Done"
-msgstr "Fait"
+msgstr "Terminée"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Draft"
@@ -960,7 +952,7 @@ msgstr "Vente"
 
 msgctxt "view:product.product:"
 msgid "Products"
-msgstr "produits"
+msgstr "Produits"
 
 msgctxt "view:product.template:"
 msgid "Customers"
@@ -1034,10 +1026,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gérer l'exception d'expédition"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Factures"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Autre information"
@@ -1058,10 +1046,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventes"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Expéditions"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Mouvements"

locale/nl_NL.po

@@ -450,6 +450,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Levering afhandeling"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr ""
@@ -777,16 +781,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr ""
 
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-mail:"
-
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefoon:"
-
 #, fuzzy
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
@@ -825,11 +819,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "BTW-nummer:"
-
 #, fuzzy
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
@@ -1034,6 +1023,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Offerteregels"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1062,10 +1055,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Zendinguitzondering afhandelen"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturen"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Aanvullende informatie"
@@ -1086,10 +1075,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Verkoop"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Leveringen"
-
 #, fuzzy
 msgctxt "view:stock.move:"
 msgid "Moves"

locale/ru_RU.po

@@ -452,6 +452,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Метод доставки"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Возврат"
@@ -765,14 +769,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Черновой заказ на продажу"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Эл.почта:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Кол-во"
@@ -805,10 +801,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Цена за единицу"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "ИНН:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "ИНН:"
@@ -1006,6 +998,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Строки продажи"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1035,10 +1031,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Обработка особых ситуаций доставки"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Инвойсы"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Другая информация"
@@ -1059,10 +1051,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Продажи"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Доставка"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Перемещения"

locale/sl_SI.po

@@ -458,6 +458,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Način odpreme"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Pošiljatelj"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Vrnjene odpremnice"
@@ -766,14 +770,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Osnutek prodajnega naloga"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-pošta:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Količina"
@@ -806,10 +802,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Cena"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "DDV številka:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "DDV:"
@@ -1038,10 +1030,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Obravnava pridržanih odpremnic"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Računi"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Drugo"
@@ -1062,10 +1050,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Prodajni nalogi"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Odpremnice"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Promet"