././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6171489 trytond_sale-6.0.14/0000755000175000017500000000000014525733045012431 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1691342887.0 trytond_sale-6.0.14/.readthedocs.yaml0000644000175000017500000000016014463754047015663 0ustar00cedcedversion: 2 build: os: ubuntu-22.04 tools: python: "3" sphinx: configuration: modules/sale/doc/conf.py ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247074.0 trytond_sale-6.0.14/CHANGELOG0000644000175000017500000001251514525733042013644 0ustar00cedced Version 6.0.14 - 2023-11-17 --------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.13 - 2023-11-03 --------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.12 - 2023-10-04 --------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.11 - 2023-05-03 --------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.10 - 2023-03-04 --------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.9 - 2022-10-17 * Bug fixes (see mercurial logs for details) Version 6.0.8 - 2022-08-03 * Bug fixes (see mercurial logs for details) Version 6.0.7 - 2022-07-01 * Bug fixes (see mercurial logs for details) Version 6.0.6 - 2022-06-03 * Bug fixes (see mercurial logs for details) Version 6.0.5 - 2022-03-01 * Bug fixes (see mercurial logs for details) Version 6.0.4 - 2022-02-16 * Bug fixes (see mercurial logs for details) Version 6.0.3 - 2021-11-04 * Bug fixes (see mercurial logs for details) Version 6.0.2 - 2021-09-16 * Bug fixes (see mercurial logs for details) Version 6.0.1 - 2021-09-01 * Bug fixes (see mercurial logs for details) Version 6.0.0 - 2021-05-03 * Bug fixes (see mercurial logs for details) * Add default lead time for products * Add summary to sale line list * Add TaxableMixin to sale line Version 5.8.0 - 2020-11-02 * Bug fixes (see mercurial logs for details) * Remove support for Python 3.5 * Use original cost price for returned move * Add shipping date * Rename sale state from cancel to cancelled * Add window tab for exception states Version 5.6.0 - 2020-05-04 * Bug fixes (see mercurial logs for details) * Add actual quantity on line * Add employee on sales for some states * Add contact and invoice party on sale * Add salable products menu entry Version 5.4.0 - 2019-11-04 * Bug fixes (see mercurial logs for details) Version 5.2.0 - 2019-05-06 * Bug fixes (see mercurial logs for details) * Use sale_uom as default for Product.get_sale_price Version 5.0.0 - 2018-10-01 * Bug fixes (see mercurial logs for details) * Add configured delay for processing sale * Allow to reset to draft confirmed but not processed sale * Show number and reference in sale rec_name * Remove support for Python 2.7 * Invoice sold product instead of shipped product * Prevent delete lines if sale is not draft or canceled * Use today as fallback for sale date report Version 4.8.0 - 2018-04-23 * Bug fixes (see mercurial logs for details) * Add reporting * Check pending sale to erase party * Add wizard to modify sale header after filling lines * Make description on sale line optional * Invoice shipped product instead of sold product Version 4.6.0 - 2017-10-30 * Bug fixes (see mercurial logs for details) * Plan backorder moves to today * Add cron task to process confirmed sale * Add report_address property on sale Version 4.4.0 - 2017-05-01 * Bug fixes (see mercurial logs for details) * Add sale price on product view from line * Allow no lead time on product Version 4.2.0 - 2016-11-28 * Bug fixes (see mercurial logs for details) * Manage readonly state on Sale Line * Allow sale without payment term Version 4.0.0 - 2016-05-02 * Bug fixes (see mercurial logs for details) * Rename Sale reference into number and add reference * Add Python3 support * Replace Delivery Time by Lead Time on Product Template * Rename Delivery Date of Sale Line into Shipping Date Version 3.8.0 - 2015-11-02 * Bug fixes (see mercurial logs for details) * Delivery Date of Line shows effective date if possible * Add shipment party Version 3.6.0 - 2015-04-20 * Bug fixes (see mercurial logs for details) * Add support for PyPy * Add origin on sale * Support mixed invoice type by line in invoiced quantity calculation * Use TaxableMixin Version 3.4.0 - 2014-10-20 * Bug fixes (see mercurial logs for details) Version 3.2.0 - 2014-04-21 * Bug fixes (see mercurial logs for details) * Add link between stock moves and invoice lines * Add warning for customer moves without origin Version 3.0.0 - 2013-10-21 * Bug fixes (see mercurial logs for details) * Replace reference copying by relate Version 2.8.0 - 2013-04-22 * Bug fixes (see mercurial logs for details) * Use origin Reference on Invoice Line and Stock Move Version 2.6.0 - 2012-10-22 * Bug fixes (see mercurial logs for details) Version 2.4.0 - 2012-04-24 * Bug fixes (see mercurial logs for details) * Manage negative amounts in sale * Add cache on amount fields in readonly states * Confirmed state split into Confirmed and Processing * Add a Function field delivery_date to sale line * Sale date is required only at confirmation * warehouse is not always required Version 2.2.0 - 2011-10-25 * Bug fixes (see mercurial logs for details) * Add delivery time on product * Use compute delivery date for stock moves * Group stock moves on shipment using a key Version 2.0.0 - 2011-04-27 * Bug fixes (see mercurial logs for details) Version 1.8.0 - 2010-11-01 * Bug fixes (see mercurial logs for details) Version 1.6.0 - 2010-05-13 * Bug fixes (see mercurial logs for details) * Use a modelsingleton to define which sale sequence to use * Add default search value on sale Version 1.4.0 - 2009-10-19 * Bug fixes (see mercurial logs for details) Version 1.2.0 - 2009-04-20 * Bug fixes (see mercurial logs for details) * Add buttons to handle invoice and packing exceptions * Allow egg installation Version 1.0.0 - 2008-11-17 * Initial release ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247073.0 trytond_sale-6.0.14/COPYRIGHT0000644000175000017500000000137314525733041013724 0ustar00cedcedCopyright (C) 2008-2023 Cédric Krier. Copyright (C) 2008-2013 Bertrand Chenal. Copyright (C) 2008-2023 B2CK SPRL. Copyright (C) 2004-2008 Tiny SPRL. This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program. If not, see . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/LICENSE0000644000175000017500000010451314350051431013426 0ustar00cedced GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. 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But first, please read . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/MANIFEST.in0000644000175000017500000000015314431240442014154 0ustar00cedcedinclude CHANGELOG include COPYRIGHT include LICENSE include README.rst include doc/* include icons/LICENSE ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6171489 trytond_sale-6.0.14/PKG-INFO0000644000175000017500000000625314525733045013534 0ustar00cedcedMetadata-Version: 2.1 Name: trytond_sale Version: 6.0.14 Summary: Tryton module for sale Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/projects/modules-sale/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale Keywords: tryton sale Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.6 License-File: LICENSE Requires-Dist: python-sql>=0.4 Requires-Dist: python-dateutil Requires-Dist: trytond_account<6.1,>=6.0 Requires-Dist: trytond_account_invoice<6.1,>=6.0 Requires-Dist: trytond_account_invoice_stock<6.1,>=6.0 Requires-Dist: trytond_account_product<6.1,>=6.0 Requires-Dist: trytond_company<6.1,>=6.0 Requires-Dist: trytond_country<6.1,>=6.0 Requires-Dist: trytond_currency<6.1,>=6.0 Requires-Dist: trytond_party<6.1,>=6.0 Requires-Dist: trytond_product<6.1,>=6.0 Requires-Dist: trytond_stock<6.1,>=6.0 Requires-Dist: trytond<6.1,>=6.0 Provides-Extra: sparklines Requires-Dist: pygal; extra == "sparklines" ########### Sale Module ########### The *Sale Module* helps organise and manage sales made by the company. It adds the concept of a sale to Tryton and allows it to be tracked through its states from draft to done. It also oversees the creation of customer shipments and invoices for the sales, and allows reports to be generated that contain aggregated sales figures. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/README.rst0000644000175000017500000000065114431240442014110 0ustar00cedced########### Sale Module ########### The *Sale Module* helps organise and manage sales made by the company. It adds the concept of a sale to Tryton and allows it to be tracked through its states from draft to done. It also oversees the creation of customer shipments and invoices for the sales, and allows reports to be generated that contain aggregated sales figures. .. toctree:: :maxdepth: 2 usage/index design ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/__init__.py0000644000175000017500000000367714431240442014545 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import Pool from . import sale from . import product from . import stock from . import configuration from . import invoice from . import party from . import sale_reporting def register(): Pool.register( stock.Move, sale.Sale, sale.SaleIgnoredInvoice, sale.SaleRecreatedInvoice, sale.SaleLine, sale.SaleLineTax, sale.SaleLineIgnoredMove, sale.SaleLineRecreatedMove, product.Configuration, product.DefaultLeadTime, product.Template, product.Product, product.SaleContext, stock.ShipmentOut, stock.ShipmentOutReturn, sale.HandleShipmentExceptionAsk, sale.HandleInvoiceExceptionAsk, sale.ReturnSaleStart, configuration.Configuration, configuration.ConfigurationSequence, configuration.ConfigurationSaleMethod, sale_reporting.Context, sale_reporting.Customer, sale_reporting.CustomerTimeseries, sale_reporting.Product, sale_reporting.ProductTimeseries, sale_reporting.Category, sale_reporting.CategoryTimeseries, sale_reporting.CategoryTree, sale_reporting.Country, sale_reporting.CountryTimeseries, sale_reporting.Subdivision, sale_reporting.SubdivisionTimeseries, sale_reporting.Region, invoice.Invoice, invoice.Line, module='sale', type_='model') Pool.register( sale.OpenCustomer, sale.HandleShipmentException, sale.HandleInvoiceException, sale.ReturnSale, sale.ModifyHeader, party.Replace, party.Erase, sale_reporting.OpenRegion, module='sale', type_='wizard') Pool.register( sale.SaleReport, module='sale', type_='report') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/configuration.py0000644000175000017500000001166214431240442015646 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond import backend from trytond.model import (ModelView, ModelSQL, ModelSingleton, ValueMixin, fields) from trytond.pool import Pool from trytond.pyson import Eval, Id from trytond.tools.multivalue import migrate_property from trytond.modules.company.model import ( CompanyMultiValueMixin, CompanyValueMixin) sale_invoice_method = fields.Selection( 'get_sale_invoice_methods', "Sale Invoice Method") sale_shipment_method = fields.Selection( 'get_sale_shipment_methods', "Sale Shipment Method") def get_sale_methods(field_name): @classmethod def func(cls): pool = Pool() Sale = pool.get('sale.sale') return Sale.fields_get([field_name])[field_name]['selection'] return func def default_func(field_name): @classmethod def default(cls, **pattern): return getattr( cls.multivalue_model(field_name), 'default_%s' % field_name, lambda: None)() return default class Configuration( ModelSingleton, ModelSQL, ModelView, CompanyMultiValueMixin): 'Sale Configuration' __name__ = 'sale.configuration' sale_sequence = fields.MultiValue(fields.Many2One( 'ir.sequence', "Sale Sequence", required=True, domain=[ ('company', 'in', [Eval('context', {}).get('company', -1), None]), ('sequence_type', '=', Id('sale', 'sequence_type_sale')), ])) sale_invoice_method = fields.MultiValue(sale_invoice_method) get_sale_invoice_methods = get_sale_methods('invoice_method') sale_shipment_method = fields.MultiValue(sale_shipment_method) get_sale_shipment_methods = get_sale_methods('shipment_method') sale_process_after = fields.TimeDelta("Process Sale after", help="The grace period during which confirmed sale " "can still be reset to draft.\n" "Applied if a worker queue is activated.") @classmethod def multivalue_model(cls, field): pool = Pool() if field in {'sale_invoice_method', 'sale_shipment_method'}: return pool.get('sale.configuration.sale_method') if field == 'sale_sequence': return pool.get('sale.configuration.sequence') return super(Configuration, cls).multivalue_model(field) default_sale_sequence = default_func('sale_sequence') default_sale_invoice_method = default_func('sale_invoice_method') default_sale_shipment_method = default_func('sale_shipment_method') class ConfigurationSequence(ModelSQL, CompanyValueMixin): "Sale Configuration Sequence" __name__ = 'sale.configuration.sequence' sale_sequence = fields.Many2One( 'ir.sequence', "Sale Sequence", required=True, domain=[ ('company', 'in', [Eval('company', -1), None]), ('sequence_type', '=', Id('sale', 'sequence_type_sale')), ], depends=['company']) @classmethod def __register__(cls, module_name): exist = backend.TableHandler.table_exist(cls._table) super(ConfigurationSequence, cls).__register__(module_name) if not exist: cls._migrate_property([], [], []) @classmethod def _migrate_property(cls, field_names, value_names, fields): field_names.append('sale_sequence') value_names.append('sale_sequence') fields.append('company') migrate_property( 'sale.configuration', field_names, cls, value_names, fields=fields) @classmethod def default_sale_sequence(cls): pool = Pool() ModelData = pool.get('ir.model.data') try: return ModelData.get_id('sale', 'sequence_sale') except KeyError: return None class ConfigurationSaleMethod(ModelSQL, ValueMixin): "Sale Configuration Sale Method" __name__ = 'sale.configuration.sale_method' sale_invoice_method = sale_invoice_method get_sale_invoice_methods = get_sale_methods('invoice_method') sale_shipment_method = sale_shipment_method get_sale_shipment_methods = get_sale_methods('shipment_method') @classmethod def __register__(cls, module_name): exist = backend.TableHandler.table_exist(cls._table) super(ConfigurationSaleMethod, cls).__register__(module_name) if not exist: cls._migrate_property([], [], []) @classmethod def _migrate_property(cls, field_names, value_names, fields): field_names.extend(['sale_invoice_method', 'sale_shipment_method']) value_names.extend(['sale_invoice_method', 'sale_shipment_method']) migrate_property( 'sale.configuration', field_names, cls, value_names, fields=fields) @classmethod def default_sale_invoice_method(cls): return 'order' @classmethod def default_sale_shipment_method(cls): return 'order' ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/configuration.xml0000644000175000017500000000456714431240442016024 0ustar00cedced sale.configuration form configuration_form Configuration sale.configuration ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6138155 trytond_sale-6.0.14/doc/0000755000175000017500000000000014525733045013176 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/doc/conf.py0000644000175000017500000000404214431240442014463 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import os base_url = os.environ.get('DOC_BASE_URL') if base_url: modules_url = base_url + '/modules-{module}/' trytond_url = base_url + '/server/' else: modules_url = ( 'https://docs.tryton.org/projects/modules-{module}/en/{series}/') trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/' def get_info(): import configparser import subprocess import sys module_dir = os.path.dirname(os.path.dirname(__file__)) config = configparser.ConfigParser() config.read_file(open(os.path.join(module_dir, 'tryton.cfg'))) info = dict(config.items('tryton')) result = subprocess.run( [sys.executable, 'setup.py', '--name'], stdout=subprocess.PIPE, check=True, cwd=module_dir) info['name'] = result.stdout.decode('utf-8').strip() result = subprocess.run( [sys.executable, 'setup.py', '--version'], stdout=subprocess.PIPE, check=True, cwd=module_dir) version = result.stdout.decode('utf-8').strip() if 'dev' in version: info['series'] = 'latest' else: info['series'] = '.'.join(version.split('.', 2)[:2]) for key in {'depends', 'extras_depend'}: info[key] = info.get(key, '').strip().splitlines() info['modules'] = set(info['depends'] + info['extras_depend']) info['modules'] -= {'ir', 'res'} return info info = get_info() master_doc = 'index' project = info['name'] release = version = info['series'] default_role = 'ref' highlight_language = 'none' extensions = [ 'sphinx.ext.intersphinx', ] intersphinx_mapping = { 'trytond': (trytond_url.format(series=version), None), } intersphinx_mapping.update({ m: (modules_url.format( module=m.replace('_', '-'), series=version), None) for m in info['modules'] }) linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*'] del get_info, info, base_url, modules_url, trytond_url ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/doc/design.rst0000644000175000017500000002157714431240442015203 0ustar00cedced****** Design ****** The *Sale Module* introduces the concepts that are required to manage sales. It also extends existing concepts so sales become an fully integrated part of the system. .. _model-sale.sale: Sale ==== The *Sale* concept is used to manage the selling process. Each sale, at any time, can be in one of several different states. A sale progress though these states until it is either done or gets cancelled. When some of these state changes happen the `Employee ` that triggered the state change is also recorded. Each sale contains details of the `Party ` that the sale is made to, including details such as the party's preferred `Contact Method `, and what `Addresses ` the shipments and invoices must be sent to. A sale is identified by a unique number that is generated automatically from the configured `Sequence `. It also has other general information like a sale date, description, and reference used by the customer. The sale is made up from one, or more, sales lines. These lines can be arranged into a particular order, if required. Normally most sales lines provide information about which `Products ` or items are included in the sale. Extra lines can be added for things like titles, comments or subtotals. The total, untaxed, and tax amounts for a sale are derived from the amounts, prices and `Taxes ` of the sale's lines. For sales of physical items, such as goods or assets, the `Warehouse ` the items are dispatched from is required. The sale's shipment method determines whether `Customer Shipments ` are automatically created for the sale, and when during the process this happens. If customer shipments do get created then the `Stock Moves ` on these shipments are linked to the sale lines and must be recreated or ignored if they get cancelled. `Invoices ` can be generated automatically at the correct time based on the invoice method. These invoices are created from data taken from the sale, and when invoicing based on shipment they also use the quantities from the shipments. The invoices are tracked by the sale, and if they are cancelled they must either be recreated or ignored. .. seealso:: Sales are found by opening the main menu item: |Sales --> Sales|__ .. |Sales --> Sales| replace:: :menuselection:`Sales --> Sales` __ https://demo.tryton.org/model/sale.sale Reports ------- .. _report-sale.sale: Sale Report ^^^^^^^^^^^ The *Sale Report* is a document that can be printed out that contains all the relevant information about each sale, including the lines which have been sold. Wizards ------- .. _wizard-sale.handle.shipment.exception: Handle Shipment Exception ^^^^^^^^^^^^^^^^^^^^^^^^^ The *Handle Shipment Exception* wizard helps the user ensure each sale has the correct `Stock Moves ` associated with it. For stock moves that have been cancelled, it lets the user decide which should be re-created, and which should be ignored. .. _wizard-sale.handle.invoice.exception: Handle Invoice Exception ^^^^^^^^^^^^^^^^^^^^^^^^^ The *Handle Invoice Exception* wizard helps the user make sure each sale only has the appropriate `Invoices ` associated with it. If any of the sale's invoices get cancelled this wizard provides the user with the option to re-create or ignore the cancelled invoice. .. _wizard-sale.modify_header: Modify Header ^^^^^^^^^^^^^ Some fields on a draft sale become read-only when lines are added to it. The *Modify Header* wizard allows the values in these fields to be safely updated. .. _wizard-sale.return_sale: Return Sale ^^^^^^^^^^^ The *Return Sale* wizard is used when a customer returns all or part of a sale. It creates new draft sales that match any selected sales, but with all the quantities negated. .. _model-product.sale.context: Sale Context ============ The *Sale Context* allows the user to set a context in which a `Product's ` properties are then calculated. This is used when showing a list of salable products. It allows the user to select a customer and some other properties, and then get a list of products that are available along with their prices in the selected `Currency `. .. seealso:: The Sale Context is used to provide context in the main menu item: |Sales --> Salable Products|__ .. |Sales --> Salable Products| replace:: :menuselection:`Sales --> Salable Products` __ https://demo.tryton.org/model/product.product;context_model=product.sale.context .. _concept-sale.reporting: Sale Reporting ============== Each of the different *Sale Reporting* concepts are based on either an ``Abstract`` sales report, or an ``AbstractTimeseries``. There is also a base ``Context`` that is inherited and used to specify things such as the date range that is used by the report. The ``Abstract`` provides the basic properties that makes up a sales report including the number of sales and revenue. The ``AbstractTimeseries`` is used to extend this with a date. This is used in sales reports that cover multiple periods of time. These are combined together with additional specific properties to create the different sales reports. .. seealso:: Sales reports can be accessed from the main menu item: :menuselection:`Sales --> Reporting --> Sales` .. _model-sale.reporting.customer: .. _model-sale.reporting.customer.time_series: By Customer ----------- The sales reporting that is done *By Customer* splits the sales up based on what each `Customer ` bought. This is done in two separate parts. One that shows the sales, in total, for the selected period from the ``Context``. Another that breaks them down by date into smaller chunks. .. _model-sale.reporting.product: .. _model-sale.reporting.product.time_series: By Product ---------- Sales reporting that is done *By Product* splits up the sales based on the `Product ` that was sold. This is structured as two parts. One that shows the total sales for the selected period of time, and another that shows how the sales were distributed over time. .. _model-sale.reporting.category.tree: .. _model-sale.reporting.category: .. _model-sale.reporting.category.time_series: By Category ----------- The *By Category* sales reporting shows the sales based on the `Category ` that a product is in. This works in the same way as the `By Product ` sales reporting, but there is also an additional report that shows the categories in their natural tree structure. .. _model-sale.reporting.region: By Region --------- The sales reporting that is done *By Region* shows sales based on where the customer is located. This is done by combining together in a tree structure the sales `By Country ` below which are the sales `By Subdivision `. .. _model-sale.reporting.country: .. _model-sale.reporting.country.time_series: By Country ^^^^^^^^^^ The *By Country* concept groups sales based on the `Country ` in which the customer is located. This is done in two parts, one for total sales and one showing how the sales were distributed over time. .. _model-sale.reporting.country.subdivision: .. _model-sale.reporting.country.subdivision.time_series: By Subdivision ^^^^^^^^^^^^^^ The *By Subdivision* concept groups sales based on which `Subdivision ` of a country a customer is located. This is done in two parts, one for total sales and one showing how the sales were distributed over time. Wizards ^^^^^^^ .. _wizard-sale.reporting.region.open: Open Region """"""""""" The *Open Region* wizard ensures that the correct type of time series gets opened. This may be a time series for either a country, or subdivision, depending on what line from the `By Region ` was opened. .. _model-sale.configuration: Configuration ============= The *Sale Configuration* concept is used for the settings that affect the general behaviour and default values for sales related activities. .. note:: Some of the sales configuration options have no effect unless the :doc:`Task Queue` has been setup and some workers are running. .. seealso:: Sales configuration settings are found by opening the main menu item: |Sales --> Configuration --> Sales Configuration|__ .. |Sales --> Configuration --> Sales Configuration| replace:: :menuselection:`Sales --> Configuration --> Sales Configuration` __ https://demo.tryton.org/model/sale.configuration/1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/doc/index.rst0000644000175000017500000000065114431240442015027 0ustar00cedced########### Sale Module ########### The *Sale Module* helps organise and manage sales made by the company. It adds the concept of a sale to Tryton and allows it to be tracked through its states from draft to done. It also oversees the creation of customer shipments and invoices for the sales, and allows reports to be generated that contain aggregated sales figures. .. toctree:: :maxdepth: 2 usage/index design ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6138155 trytond_sale-6.0.14/doc/usage/0000755000175000017500000000000014525733045014302 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/doc/usage/index.rst0000644000175000017500000000034214350051431016126 0ustar00cedced***** Usage ***** Configuration, management, and reporting tasks relating to sales can be found under the [:menuselection:`Sales`] main menu item. .. toctree:: :maxdepth: 1 presales process returns reporting ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/doc/usage/presales.rst0000644000175000017500000000370714431240442016647 0ustar00cedced.. _Listing customers: Listing customers ================= In Tryton, by definition, the `Parties ` that have bought `Products ` from your `Company ` are its customers. The *Sale Module* lets you get a list of these from the [:menuselection:`Party --> Parties --> Parties associated to Sales`] main menu item. .. tip:: For some companies it is important to know which parties are, or may eventually be, customers before they have bought anything. One way you can do this is to create a ``Customer`` `Category `, and add all the appropriate parties to it. .. _Making products salable: Making products salable ======================= Before you can add a `Product ` to a `Sale ` it must be marked as salable. When you do this you will also be able to set some additional properties such as the `Unit of Measure ` the product is normally sold in and how long it normally takes before the product can be delivered. .. _Finding sale prices and availability: Finding sale prices and availability ==================================== Before making a `Sale ` it is sometimes useful to know how much of a `Product ` is available, and what the sale price will be. You can get a list of this information for the salable products by using the [:menuselection:`Sales --> Salable Products`] main menu item. The `Sale Context ` allows you to adjust the various parameters that can effect stock availability and price, such as which `Warehouse ` will be supplying the product, who the customer is and how much they want to buy. .. tip:: As with all Tryton data you can export this list to a :abbr:`CSV (Comma Separated Value)` file by using the form's :guilabel:`Export` menu item. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/doc/usage/process.rst0000644000175000017500000000764614350051431016513 0ustar00cedced.. _Creating a sales order: Creating a sales order ====================== Creating a new sales order is simply a matter of creating a new `Sale ` and adding the lines that are required. Most of the fields are optional or have sensible default values. .. tip:: The sale's reference field is intended to be used to keep track of the customers reference for the sale. This can be filled in at any time even when the sale is done. .. _Changing a sales order: Changing a sales order ====================== The `Sale ` needs to be in a draft state in order to change the values in most of the fields. There are also few fields, such as the `Party ` and `Currency `, which become read-only when any lines are added to the order. In order to change these without needing to remove the sales lines you can use the :guilabel:`Modify Header` button to start the `Modify Header ` wizard. .. _Shipping a sale: Shipping a sale =============== Any goods that were sold as part of the sale are `sent to the customer ` using a `Customer Shipment `. Depending on the shipment method chosen for the sale, the customer shipment may be created for you automatically. .. tip:: The customer shipments that have been generated from the sale can be found using the sale's :guilabel:`Shipments` link. The :guilabel:`Shipments` and stock :guilabel:`Moves` related to a sale can also be found using the items in the sale's :guilabel:`Open related records` menu. .. _Part shipments: Part shipments ^^^^^^^^^^^^^^ In some cases you may want to send a sale to a customer in stages. If you want to do this then you just need to make sure that the shipment's inventory moves are correct. Once the shipment is packed, or the sale is processed again, the sale will automatically create a new shipment that contains any remaining quantities. This new customer shipment, often referred to as a back-order, can then be shipped at a later date, split up further, or cancelled. .. _Invoicing a sale: Invoicing a sale ================ The `Sale's ` invoice method determines whether the sale will automatically generate `Invoices `. .. tip:: The invoices that have been generated from the sale can be found using the sale's :guilabel:`Invoices` link or the :guilabel:`Invoices` item found in the sale's :guilabel:`Open related records` menu. .. _Handling shipment and invoice exceptions: Handling shipment and invoice exceptions ======================================== Sometimes you may have cancelled items from a `Sale's ` `Shipment `, or cancelled a sale's `Invoice `, and need to recreate them. Other times you may have cancelled things because you no longer want to ship, or invoice, them. As Tryton does not know if a cancelled item needs to be recreated, or not, it shows this as an exception in the sale's shipment or invoice state. For sales that have a shipment or invoice exception you can use the `Handle Shipment Exception ` or `Handle Invoice Exception ` wizards to recreate the items that need recreating, and ignore the rest. .. tip:: When using the wizard the moves and invoices to recreate will, by default, already be selected. This means you will need to deselect any that you do not want to recreate. .. _Finishing a sale: Finishing a sale ================ In Tryton once a `Sale ` is being processed there is no button that moves the sale into a done state. This will happen automatically once the sale's `Shipments ` and `Invoices ` are completed. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale-6.0.14/doc/usage/reporting.rst0000644000175000017500000000132614350051432017034 0ustar00cedced.. _Getting sales data: Getting sales data ================== You can analyse aggregated sales data using the items found under the [:menuselection:`Sales --> Reporting`] main menu item. These `Sales Reports ` allow you to view sales grouped by a range of different factors. .. note:: The value of the sales in these reports are always shown in the `Company's ` `Currency `. To ensure the values that are shown are correct you must ensure that you have correctly `set the currency exchange rates ` for any currencies that you use, including for the company's currency. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/doc/usage/returns.rst0000644000175000017500000000312214350051431016520 0ustar00cedced.. _Cancelling sales: Cancelling sales ================ You can easily cancel `Sales ` that are not yet confirmed using the :guilabel:`Cancel` button. Confirmed sales cannot be cancelled, but you can put them back to a state where they can be cancelled. However, as soon as a confirmed sale starts to be processed it can no longer be cancelled. This may happen immediately when it is confirmed, or after a delay if one has been correctly `Configured `. Once a sale has started to be processed, to effectively cancel the sale, you must cancel its `Customer Shipments ` and `Invoices `. Once you have done this you must `handle the exceptions ` this generates, ensuring that none of the moves or invoices are selected for recreation. .. _Handling customer returns: Handling customer returns ========================= Sometimes a customer may decide to return a `Sale `, or part of a sale, to you. In Tryton this is represented by a sale that has negative quantities. One way of creating a customer return is to use the `Return Sale ` wizard. This creates a new draft sales return for the whole of the selected sale. If the customer has only returned part of the sale, then the sales return can be altered as required. When it gets processed it will automatically create `Credit Notes ` and `Customer Return Shipments ` where required. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale-6.0.14/exceptions.py0000644000175000017500000000067214350051432015156 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.exceptions import UserError from trytond.model.exceptions import ValidationError class SaleValidationError(ValidationError): pass class SaleQuotationError(ValidationError): pass class SaleConfirmError(UserError): pass class PartyLocationError(UserError): pass ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6138155 trytond_sale-6.0.14/icons/0000755000175000017500000000000014525733045013544 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/icons/LICENSE0000644000175000017500000002613514350051431014544 0ustar00cedced Apache License Version 2.0, January 2004 http://www.apache.org/licenses/ TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION 1. Definitions. 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See the License for the specific language governing permissions and limitations under the License.././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale-6.0.14/icons/tryton-sale.svg0000644000175000017500000000034014350051432016530 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/invoice.py0000644000175000017500000001075314431240442014433 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from functools import wraps from trytond.i18n import gettext from trytond.model import Workflow, fields from trytond.model.exceptions import AccessError from trytond.pool import Pool, PoolMeta from trytond.transaction import Transaction def process_sale(func): @wraps(func) def wrapper(cls, invoices): pool = Pool() Sale = pool.get('sale.sale') with Transaction().set_context(_check_access=False): sales = set(s for i in cls.browse(invoices) for s in i.sales) func(cls, invoices) if sales: Sale.__queue__.process(sales) return wrapper class Invoice(metaclass=PoolMeta): __name__ = 'account.invoice' sale_exception_state = fields.Function(fields.Selection([ ('', ''), ('ignored', 'Ignored'), ('recreated', 'Recreated'), ], 'Exception State'), 'get_sale_exception_state') sales = fields.Function(fields.Many2Many( 'sale.sale', None, None, "Sales"), 'get_sales', searcher='search_sales') def get_sale_exception_state(self, name): sales = self.sales recreated = tuple(i for p in sales for i in p.invoices_recreated) ignored = tuple(i for p in sales for i in p.invoices_ignored) if self in recreated: return 'recreated' elif self in ignored: return 'ignored' return '' def get_sales(self, name): pool = Pool() SaleLine = pool.get('sale.line') sales = set() for line in self.lines: if isinstance(line.origin, SaleLine): sales.add(line.origin.sale.id) return list(sales) @classmethod def search_sales(cls, name, clause): return [('lines.origin.sale' + clause[0].lstrip(name),) + tuple(clause[1:3]) + ('sale.line',) + tuple(clause[3:])] @classmethod def copy(cls, invoices, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('sales', None) return super(Invoice, cls).copy(invoices, default=default) @classmethod @process_sale def delete(cls, invoices): super(Invoice, cls).delete(invoices) @classmethod @process_sale def _post(cls, invoices): super()._post(invoices) @classmethod @process_sale def paid(cls, invoices): super(Invoice, cls).paid(invoices) @classmethod @process_sale def cancel(cls, invoices): super(Invoice, cls).cancel(invoices) @classmethod @Workflow.transition('draft') def draft(cls, invoices): for invoice in invoices: if invoice.sales and invoice.state == 'cancelled': raise AccessError( gettext('sale.msg_sale_invoice_reset_draft', invoice=invoice.rec_name)) return super(Invoice, cls).draft(invoices) class Line(metaclass=PoolMeta): __name__ = 'account.invoice.line' @fields.depends('origin') def on_change_with_product_uom_category(self, name=None): pool = Pool() SaleLine = pool.get('sale.line') category = super().on_change_with_product_uom_category(name=name) # Enforce the same unit category as they are used to compute the # remaining quantity to invoice and the quantity to ship. # Use getattr as reference field can have negative id if (isinstance(self.origin, SaleLine) and getattr(self.origin, 'unit', None)): category = self.origin.unit.category.id return category @property def origin_name(self): pool = Pool() SaleLine = pool.get('sale.line') name = super().origin_name if isinstance(self.origin, SaleLine): name = self.origin.sale.rec_name return name @classmethod def _get_origin(cls): models = super()._get_origin() models.append('sale.line') return models @classmethod def delete(cls, lines): pool = Pool() Sale = pool.get('sale.sale') with Transaction().set_context(_check_access=False): invoices = (l.invoice for l in cls.browse(lines) if l.type == 'line' and l.invoice) sales = set(s for i in invoices for s in i.sales) super().delete(lines) if sales: Sale.__queue__.process(sales) ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1700247076.607149 trytond_sale-6.0.14/locale/0000755000175000017500000000000014525733045013670 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/bg.po0000644000175000017500000010237314431240442014614 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Състояние на грешка" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Продажби" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Фирма" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" #, fuzzy msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Продажен" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" #, fuzzy msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Мер. ед. на продажба" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Фирма" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Валута" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Клиенти" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Склад" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Количество" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Дата на продажба" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Продажен" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Мер. ед. на продажба" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Начин на фактурине на продажба" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Начин на фактуриране на продажба" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Начин на фактурине на продажба" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Начин на фактуриране на продажба" #, fuzzy msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Фирма" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Фактури на домейн" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Наново създаване на фактури" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Движение на домейн" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Наново създаване на движения" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Количество" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Сума" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Фирма" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Валута" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Описание" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "От местонахождение" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Редове от фактура" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Направени движения" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Грешка при движение" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Движения" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Игнорирани движения" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Наново създаване на движения" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Бележка" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Категория мер. ед. на продукт" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Количество" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Продажба" #, fuzzy msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Дата на продажба" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Данъци" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Към местонахождение" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Вид" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Единица" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Десетични единици" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Единична цена" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Склад" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Ред от продажба" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Данък" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Движение" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Ред от продажба" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Движение" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Ред от продажба" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Дата:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Цифри за валута" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Име" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Фирма" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Склад" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Дата:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Клиенти" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Клиенти" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Коментар" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Фирма" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Потвърден" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Валута" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Цифри за валута" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Описание" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Адрес за фактура" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Начин на фактуриране" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Състояние на фактура" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Състояние на фактура" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Фактури" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Игнорирани фактури" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Наново създадени на фактури" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Редове" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Движения" #, fuzzy msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Номер" #, fuzzy msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Източник" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Партньор" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Език на партньор" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Условие за плащане" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Отпратка" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Дата на продажба" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Адрес за доставка" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Начин на изпращане" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Върнати доставки" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Състояние на пратка" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Изпращания" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Състояние на пратка" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Състояние" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Данък" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Данък в брой" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Общо" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Данък в брой" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Необложен с данък" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Наличност преди данъци" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Склад" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Фактура" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Продажба" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Фактура" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Продажба" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Продажба" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Състояние на грешка" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" #, fuzzy msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Продукт" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Управление на продажби" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Движения" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Управление на продажби" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Създаване на меню Продажби" #, fuzzy msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Потвърден" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Проект" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Грешка" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Обработване" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Запитване" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Фирма" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Валута" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Цифри за валута" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Продукт" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Конфигурация на продажба" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Обработване за грешка в фактура" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Обработване на грешка при пратка" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Ред от продажба" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Ред от продажба - Данък" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Ред от продажба - Игнорирано движение" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Ред от продажба - Нановосъздадено движение" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Създаване на меню Продажби" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Продажба" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Продажба - Игнорирани фактури" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Продажба - Наново създадена фактура" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Сума" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Дата:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Описание" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Описание:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Проект на поръчка за продажба" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Количество" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Запитване N°:" #, fuzzy msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Отпратка" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Поръчка за продажба N°:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Данъци" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Данъци:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Общо (без данъци):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Общо:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Единична цена" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Игнорирано" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Създаден наново" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Коментар" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Ред" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Междинна сума" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Заглавие" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Ръчно" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "При обработена поръчка" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "При изпращане на пратка" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Грешка" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Няма" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Платен" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Изчакващ" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Ръчно" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "При плащане на фактура" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "При обработена поръчка" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Грешка" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Няма" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Изпратен" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Изчакващ" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Отказан" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Потвърден" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Приключен" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Проект" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Обработване" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Запитване" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Игнорирано" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Създаден наново" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Продажба" msgctxt "view:product.template:" msgid "Customers" msgstr "Клиенти" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Избор на фактури за ново създаване" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Избор на движение за ново създаване" msgctxt "view:sale.line:" msgid "General" msgstr "Основен" msgctxt "view:sale.line:" msgid "Notes" msgstr "Бележки" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Данъци" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Друга информация" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Продажба" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Отказ" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "Добре" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Отказ" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Добре" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Отказ" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Отказване" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Връщане" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/ca.po0000644000175000017500000010276614431240442014615 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estat d'excepció" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Vendes" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Temps d'espera per defecte" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Empresa" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Temps d'espera per defecte" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Temps d'espera" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Vendible" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Preu de venda" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "UdM de venda" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Empresa" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Client" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Magatzems" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Quantitat" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Data venda" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Data final existències" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Temps d'espera" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Vendible" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "UdM de venda" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Mètode de facturació" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Processa les vendes desprès de" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Seqüència de venda" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Mètode d'enviament" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Mètode de facturació" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Mètode d'enviament" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Seqüència de venda" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Domini factures" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Recrea factures" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Domini dels moviments" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Recrea moviments" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Quantitat actual" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Import" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Descripció" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Des de la ubicació" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Línies de factura" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Moviments finalitzats" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Moviments en excepció" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Moviments" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Moviments ignorats" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Moviments recreats" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Nota" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Producte" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categoria UdM del producte" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Quantitat" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Estat de venda" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Data d'enviament" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Resum" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Impostos" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "A la ubicació" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tipus" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unitat" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Dígits de la unitat" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Preu unitari" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Magatzem" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Línia de venta" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Impost" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Moviment" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Línia de venda" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Moviment" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Línia de venta" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Categoria" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Categoria" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Fills" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Decimals de la moneda" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nom" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Pare" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Ingressos" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Des de la data" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Període" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Fins a la data" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Magatzem" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Subdivisió" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Subdivisió" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Producte" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Sèries temporals" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Producte" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Fills" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Pare" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Regió" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Comentari" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmada per" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Contacte" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Decimals de la moneda" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Descripció" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Adreça de facturació" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Mètode de facturació" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Tercer de la factura" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Estat de la factura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Factures" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Factures ignorades" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Factures recreades" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Línies" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Moviments" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Número" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origen" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Tercer" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Idioma del tercer" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Termini de pagament" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Pressupostada per" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referència" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Data venda" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Adreça d'enviament" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Mètode d'enviament" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Tercer de l'enviament" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Albarans de devolució" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Estat enviament" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Albarans" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Data d'enviament" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Estat" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Impost" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Impostos precalculats" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Total precalculat" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Base imposable" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Base imposable precalculada" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Magatzem" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Factura" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Factura" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Estat excepció" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "El temps desde la confirmació de la venda fins que s'envien els productes.\n" "Utilitzats als productes sense temps d'espera." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "El temps desde que es confirma la comanda fins que s'envien els productes.\n" "Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "El temps desde que es confirma la comanda fins que s'envien els productes.\n" "Si es deixa en blanc s'utilitza el temps d'enviament per defecte de la configuració." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "El període durant el qual una venda confirmada es pot tornar a passar a esborrany.\n" "Aplica només si la cua de treballs està activada." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Les factures seleccionades seran recreades. Les altres seran ignorades." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Quan hauria de començar a enviar els bens." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Factures" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Tercers amb vendes" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Productes" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Vendes per categoria" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Vendes per categoria" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Vendes per categoria" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Vendes per subdivisió" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Vendes per país" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Vendes per client" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Vendes per client" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Vendes per producte" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Vendes per regió" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Vendes per regió" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Albarans de devolució" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuració" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Moviments" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Albarans" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Venda" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Gestiona l'excepció de factura" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modificar capçalera" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Obre regió" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Retorna la venda" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Gestiona l'excepció d'enviament" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmada" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Esborrany" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Excepció" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "En procés" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Pressupost" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "No podeu eliminar el tercer \"%(party)s\" mentre tingui vendes pendents amb " "l'empresa \"%(company)s\"." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Per processar la venda \"%(sale)s\" heu de definir una ubicació de client " "pel tercer \"%(party)s\"." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "Per eliminar la venda \"%(venda)s\" l'heu de cancel·lar primer." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "No podeu utilitzar a la vegada el mètode de facturació " "\"%(invoice_method)s\" i el mètode d'enviament \"%(shipment_method)s\" a la " "venta \"%(sale)s\"." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " "adreça de facturació." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "No podeu restablir la factura \"%(invoice)s\" a esborrany perquè es va " "generar des d'una venda." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Per eliminar la línia \"%(line)s\" heu de cancel·lar o restablir a esborrany" " la venda \"%(sale)s\"." msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Per facturar la venda \"%(sale)s\" heu de configurar un compte de ingressos " "per defecte." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Per modificar la capçalera de la venda \"%(sale)s\" ha d'estar en estat " "\"esborrany\"." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "No podeu restablir el moviment \"%(move)s\" a esborrany perquè es va generar" " des d'un venda." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Per facturar la venda \"%(sale)s\" heu de definir un compte d'ingressos pel " "producte \"%(product)s\"." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Empresa" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Moneda" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Decimals de la moneda" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Número de vendes" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Ingressos" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Tendència ingressos" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir una " "adreça d'enviament." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Per obtenir un pressupost de la venda \"%(sale)s\" heu d'introduir un " "magatzem." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel·la" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirma" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Esborrany" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Gestiona excepció de factura" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Gestiona excepció d'enviament" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modificar capçalera" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Processa" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Pressupost" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Usuari a les empreses" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Venda" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Venda" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuració" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Amb vendes" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Productes" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Informes" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Vendes" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuració" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Vendes" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Temps d'enviament per defecte del producte" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Context productes vendibles" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Vendes" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Administració de vendes" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configuració de les vendes" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Configuració del mètode de venda" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Configuració de les seqüencies de venda" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Gestiona excepció de factura" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Gestiona excepció d'enviament" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Línia de venda" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Línia de venda - Impost" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Línia de venda - Moviment ignorat" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Línia de venda - Moviment recreat" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Informe de vendes per categoria" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Informe de vendes per categoria" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Informe de vendes per categoria" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Context informe de vendes" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Informe de vendes per país" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Informe de vendes per subdivisió" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Informe de vendes per subdivisió" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Informe de vendes per país" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Informe de vendes per client" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Informe de vendes per client" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Informe de vendes per producte" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Informe de vendes per producte" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Informe de vendes per regió" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Retorna la venda" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Venda" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Venda - Factura ignorada" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Venda - Factura recreada" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Import" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Descripció" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Descripció:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Venda esborrany" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Quantitat" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Pressupost Núm.:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referència:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Venta Núm.:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Impostos" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Impostos:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Base imposable:" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Preu unitari" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Recreada" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Comentari" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Línia" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotal" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Títol" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Dia" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Mes" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Any" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Al processar la comanda" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Al enviar-ho" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Excepció" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Cap" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Pagada" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "En espera" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Al pagar la factura" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Al processar la comanda" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Excepció" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Cap" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Enviada" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "En espera" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancel·lada" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirmada" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Finalitzada" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Esborrany" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "En procés" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Pressupost" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Recreat" msgctxt "view:party.party:" msgid "Sale" msgstr "Venda" msgctxt "view:product.template:" msgid "Customers" msgstr "Clients" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Seleccioneu les factures a recrear:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Seleccioneu els moviments a recrear:" msgctxt "view:sale.line:" msgid "General" msgstr "General" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notes" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Impostos" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Esteu segur de retornar aquestes comandes de venda?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Informació addicional" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Venda" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancel·la" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "D'acord" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancel·la" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "D'acord" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancel·la" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Modifica" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancel·la" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Retorna" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/cs.po0000644000175000017500000007123314431240442014631 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" #, fuzzy msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Sales" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Sales per Customer" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Sales" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.line,company:" msgid "Company" msgstr "" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "" msgctxt "field:sale.line,product:" msgid "Product" msgstr "" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" msgctxt "field:sale.line,type:" msgid "Type" msgstr "" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Namu" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Invoices" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Invoices" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" #, fuzzy msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Shipments" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.sale,state:" msgid "State" msgstr "" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Sales" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "" msgctxt "report:sale.sale:" msgid "Description" msgstr "" msgctxt "report:sale.sale:" msgid "Description:" msgstr "" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancel" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Sales" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "" msgctxt "view:sale.line:" msgid "Notes" msgstr "" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "" #, fuzzy msgctxt "view:sale.sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancel" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Returns" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/de.po0000644000175000017500000010436014431240442014612 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Vorbehalt Status" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Verkäufe" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Standard Beschaffungszeit" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Standard Beschaffungszeit" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Beschaffungszeit" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Verkäuflich" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Verkaufspreis" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Maßeinheit Verkauf" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Kunde" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Warenlager" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Menge" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Verkaufsdatum" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Lager Enddatum" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Beschaffungszeit" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Verkäuflich" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Maßeinheit Verkauf" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Rechnungsstellung Verkauf" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Verkauf ausführen nach" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Nummernkreis Verkauf" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Liefermethode Verkauf" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Rechnungsstellung Verkauf" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Liefermethode Verkauf" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Nummernkreis Verkauf" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Wertebereich Rechnungen (Domain)" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Rechnungen neu erstellen" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Wertebereich Lagerbewegungen (Domain)" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Lagerbewegungen neu erstellen" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Tatsächliche Menge" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Betrag" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Beschreibung" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Von Lagerort" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Rechnungspositionen" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Erledigte Lagerbewegungen" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Lagerbewegungen Vorbehalt" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Lagerbewegungen" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Ignorierte Lagerbewegungen" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Neu erstellte Lagerbewegungen" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Notiz" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Artikel" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Maßeinheitenkategorie" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Menge" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Verkauf" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Verkaufsstatus" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Lieferdatum" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Kurzbeschreibung" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Steuern" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Zu Lagerort" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Typ" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Einheit" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Nachkommastellen" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Einzelpreis" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Warenlager" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Verkaufsposition" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Steuer" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Lagerbewegung" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Verkaufsposition" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Lagerbewegung" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Verkaufsposition" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Kategorie" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Zeitliche Serien" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Kategorie" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Untergeordnet (Kategorien)" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Nachkommastellen Währung" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Kategorie Name" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Übergeordnet (Kategorie)" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Ertrag" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Von Datum" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Verkaufszeitraum" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Bis Datum" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Warenlager" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Staat" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Zeitliche Serien" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Staat" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Subnationale Einheit" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Zeitliche Serien" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Staat" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Subnationale Einheit" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Staat" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Kunde" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Zeitliche Serien" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Kunde" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Artikel" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Zeitliche Serien" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Artikel" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Untergeordnet" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Übergeordnet" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Region" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Kommentar" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Unternehmen" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Bestätigt von" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Kontakt" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Währung" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Nachkommastellen Währung" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Beschreibung" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Rechnungsadresse" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Rechnungsstellung" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Rechnungsempfänger" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Rechnungsstatus" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Rechnungen" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Ignorierte Rechnungen" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Neu erstellte Rechnungen" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Positionen" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Lagerbewegungen" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Nummer" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Herkunft" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Partei" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Sprache Partei" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Zahlungsbedingung" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Angeboten von" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referenz" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Verkaufsdatum" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Lieferadresse" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Liefermethode" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Lieferpartei" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Lieferposten Rücknahmen" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Lieferstatus" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Lieferposten" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Lieferdatum" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Status" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Steuer" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Steuer Cache" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Gesamt" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Gesamt Cache" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Netto" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Netto Cache" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Warenlager" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Rechnung" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Verkauf" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Rechnung" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Verkauf" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Verkauf" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Status Vorbehalt" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" "Wird für Artikel genutzt für die keine Beschaffungszeit erfasst wurde." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" "Wenn leer wird die Standardbeschaffungszeit aus den Einstellungen benutzt." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Die Zeit zwischen der Auftragsbestätigung und dem Versand der Ware.\n" "Wenn leer wird die Standardbeschaffungszeit aus den Einstellungen benutzt." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "Frist innerhalb der ein bestätigter Verkauf noch auf Entwurf zurückgesetzt werden kann.\n" "Wird nur angewandt, wenn die Warteschlange aktiviert ist." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Die ausgewählten Rechnungen werden neu erstellt. Alle anderen werden " "ignoriert." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Tag an dem die Lieferung der Ware erfolgen soll." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Rechnungen" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parteien mit Verkäufen" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Artikel" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Verkäufe pro Kategorie" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Verkäufe pro Kategorie" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Verkäufe pro Kategorie" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Verkäufe pro subnationaler Einheit" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Verkäufe pro Land" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Verkäufe nach Kunde" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Verkäufe pro Kunde" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Verkäufe pro Artikel" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Verkäufe pro Artikel" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Verkäufe pro Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Warenrücknahmen" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Einstellungen" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Verkauf" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Verkauf" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Verkauf" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Lagerbewegungen" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Verkäufe" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Verkäufe" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Lieferungen" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Verkauf" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Rechnungsvorbehalt bearbeiten" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Kopfdaten bearbeiten" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Region öffnen" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Rücknahme erstellen" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Liefervorbehalt bearbeiten" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Alle" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Bestätigt" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Entwurf" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Vorbehalt" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "In Ausführung" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Angebot" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "Die Partei \"%(party)s\" kann nicht gelöscht werden, solange es für sie " "unerledigte Verkäufe bei Unternehmen \"%(company)s\" gibt." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Damit der Verkauf \"%(sale)s\" ausgeführt werden kann, muss ein Lagerort " "Kunde auf Partei \"%(party)s\" konfiguriert werden." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" "Damit der Verkauf \"%(sale)s\" gelöscht werden kann, muss er zuerst " "annulliert werden." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "Die Kombination aus Rechnungsmethode \"%(invoice_method)s\" and " "Liefermethode \"%(shipment_method)s\" auf Verkauf \"%(sale)s\" kann nicht " "verwendet werden." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " "eine Rechnungsadresse erfasst werden." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "Die Rechnung \"%(invoice)s\" kann nicht auf den Entwurfsstatus zurückgesetzt" " werden, weil sie automatisch aus einem Verkauf erstellt wurde." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Damit die Verkaufsposition \"%(line)s\" gelöscht werden kann, muss zuerst " "der Verkauf \"%(sale)s\" annulliert oder auf den Entwurfsstatus " "zurückgesetzt werden." msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Damit der Verkauf \"%(sale)s\" fakturiert werden kann, muss zuerst ein " "Standardertragskonto konfiguriert werden." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Damit die Kopfdaten des Verkaufs \"%(sale)s\" bearbeitet werden können, muss" " der Verkauf im Entwurfsstatus sein." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "Der Buchungssatz \"%(move)s\" kann nicht in den Entwurfsstatus zurückgesetzt" " werden, weil er automatisch aus einem Verkauf erstellt wurde." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Damit der Verkauf \"%(sale)s\" fakturiert werden kann, muss zuerst ein " "Ertragskonto für den Artikel \"%(product)s\" konfiguriert werden." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Unternehmen" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Währung" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Nachkommastellen Währung" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Anzahl der Verkäufe" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Ertrag" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Umsatztrend" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst " "eine Lieferadresse erfasst werden." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Um ein Angebot für Verkauf \"%(sale)s\" erstellen zu können, muss zuerst ein" " Warenlager erfasst werden." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annullieren" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Bestätigen" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Entwurf" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Rechnungsvorbehalt bearbeiten" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Liefervorbehalt bearbeiten" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Kopfdaten bearbeiten" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Ausführen" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Angebot" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Verkauf" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Verkauf" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Einstellungen" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parteien mit Verkäufen" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Artikel" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Auswertungen" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Verkäufe" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Verkauf" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Einstellungen" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Verkauf" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Artikel Standardbeschaffungszeit" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Artikel Verkauf Kontext" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Verkauf" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Verkauf Administration" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Einstellungen Verkauf" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Einstellungen Verkauf Verkaufsmethode" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Einstellungen Verkauf Nummernkreis" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Nachfrage Rechnungsvorbehalt" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Nachfrage Liefervorbehalt" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Verkaufsposition" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Verkaufsposition - Steuer" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Verkaufsposition - Ignorierte Lagerbewegung" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Verkaufsposition - Neu erstellte Lagerbewegung" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Verkaufsauswertung pro Kategorie" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Verkaufsauswertung pro Kategorie" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Verkaufsauswertung pro Kategorie" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Kontext Verkaufsauswertung" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Verkaufsauswertung pro Staat" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Verkaufsauswertung pro subnationaler Einheit" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Verkaufsauswertung pro subnationaler Einheit" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Verkaufsauswertung pro Staat" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Verkaufsauswertung pro Kunde" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Verkaufsauswertung pro Kunde" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Verkaufsauswertung pro Artikel" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Verkaufsauswertung pro Artikel" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Verkaufsauswertung pro subnationaler Einheit" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Rücknahme erstellen" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Verkauf" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Verkauf - Rechnung Ignoriert" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Verkauf - Neu erstellte Rechnung" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Betrag" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Datum:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Beschreibung" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Beschreibung:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Auftrag (Entwurf)" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Menge" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Angebot Nr.:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referenz:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Auftrag Nr.:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Steuern" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Steuern:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Netto:" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Gesamt:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Einzelpreis" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoriert" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Neu erstellt" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Kommentar" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Position" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Zwischensumme" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Überschrift" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Tag" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Monat" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Jahr" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manuell" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Bei Auftragsausführung" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Bei Lieferung" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Vorbehalt" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Kein" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Bezahlt" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Wartend" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manuell" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Bei Bezahlung" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Bei Auftragsausführung" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Vorbehalt" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Kein" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Gesendet" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Wartend" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Annulliert" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Beauftragt" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Erledigt" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Entwurf" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "In Ausführung" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Angebot" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoriert" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Neu erstellt" msgctxt "view:party.party:" msgid "Sale" msgstr "Verkauf" msgctxt "view:product.template:" msgid "Customers" msgstr "Kunden" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Rechnungen zur Neuerstellung auswählen:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Lagerbewegungen zur Neuerstellung auswählen:" msgctxt "view:sale.line:" msgid "General" msgstr "Allgemein" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notizen" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Steuern" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" "Mit der Rücknahme dieses Verkaufs/dieser Verkäufe wirklich fortfahren?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Sonstiges" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Verkauf" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Abbrechen" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Abbrechen" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Abbrechen" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Ändern" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Abbrechen" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Rücknahme durchführen" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/es.po0000644000175000017500000010317414431240442014633 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Ventas" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Tiempo de espera por defecto" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Empresa" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Tiempo de espera por defecto" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Tiempo de espera" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Vendible" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Precio de venta" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "UdM de venta" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Empresa" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Cliente" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Almacenes" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Cantidad" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Fecha venta" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Fecha fina existèncias" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Tiempo de espera" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Vendible" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "UdM de venta" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Método de facturación" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Procesar las ventas después de" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Secuencia de venta" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Método de envío" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Método de facturación" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Método de envío" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Secuencia de venta" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Dominio de facturas" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Recrear facturas" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Dominio de movimientos" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Recrear movimientos" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Cantidad actual" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Importe" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Descripción" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Desde ubicación" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Líneas de factura" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Movimientos finalizados" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Movimientos en excepción" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Movimientos" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Movimientos ignorados" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Movimientos recreados" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Nota" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Producto" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categoría UdM del producto" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Cantidad" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Venta" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Estado de venta" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Fecha envío" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Resumen" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Impuestos" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "A ubicación" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tipo" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unidad" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Dígitos de la unidad" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Precio unitario" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Almacén" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Línea de venta" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Movimiento" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Línea de venta" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Movimiento" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Línea de venta" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Categoría" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Categoría" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Hijos" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Decimales de la moneda" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nombre" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Padre" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Ingresos" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Desde la fecha" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Período" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Hasta la fecha" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Almacén" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Provincia" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Subdivisión" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "País" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Cliente" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Cliente" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Producto" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Series temporales" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Fecha" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Producto" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Hijos" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Padre" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Región" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Comentario" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmada por" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Contacto" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Decimales de la moneda" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Descripción" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Dirección de facturación" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Método de facturación" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Tercero de la factura" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Estado de la factura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Facturas" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Facturas ignoradas" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Facturas recreadas" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Líneas" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Movimientos" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Número" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origen" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Tercero" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Idioma del tercero" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Plazo de pago" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Presupuestada por" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referencia" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Fecha venta" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Dirección de envío" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Método de envío" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Tercero del envío" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Albaranes de devolución" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Estado envío" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Albaranes" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Fecha envío" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Estado" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Impuesto" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Impuestos precalculado" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Total precalculado" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Base imponible" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Base imponible precalculada" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Almacén" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Factura" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Venta" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Factura" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Venta" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Venta" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "El tiempo desde que se ha confirmado la de venta hasta que se envian los productos.\n" "Usado en los productos sin tiempo de espera." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "El tiempo desde que se confirma el pedido hasta que se envian los productos.\n" "Si se deja en blaco s'utlitza el tiempo de envío por defecto de la configuración." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "El tiempo desde que se confirma el pedido hasta que se envian los productos.\n" "Si se deja en blaco s'utlitza el tiempo de envío por defecto de la configuración." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "El periodo durante el cual una venta confirmada se puede volver a estado borrador.\n" "Solo aplica si la cola de trabajos está activada." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Las facturas seleccionadas serán recreadas. Las otras serán ignoradas." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Cuando debería comenzar el envío de los bienes." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Facturas" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Terceros con ventas" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Productos" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Ventas por categoría" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Ventas por categoría" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Ventas por categoría" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Ventas por subdivisión" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Ventas por país" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Ventas por cliente" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Ventas por cliente" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Ventas por producto" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Ventas por región" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Ventas por región" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Albaranes de devolución" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuración" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Movimientos" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Albaranes" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Venta" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Gestionar excepción de factura" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modificar cabecera" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Abrir región" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Devolver la venta" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de envío" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Todo" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmada" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Excepción" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "En proceso" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Presupuesto" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "No puede eliminar el tercero \"%(party)s\" mientras tenga ventas pendientes " "en la empresa \"%(company)s\"." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Para procesar la venta \"%(sale)s\" debe asignar una ubicación en el tercero" " \"%(party)s\"." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "Para eliminar la venta \"%(sale)s\" debe cancelarla." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "No puede usar conjuntamente el método de facturación \"%(invoice_method)s\" " "y el método de envío \"%(shipment_method)s\" en la venta \"%(sale)s\"." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Para obtener un presupuesto para la venta \"%(sale)s\" debe especificar una " "dirección de facturación." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "No puede establecer la factura \"%(invoice)s\" como borrador porque fue " "generada desde una venta." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Para eliminar la línea \"%(line)s\" debe cancelar o establecer como borrador" " la venta \"%(sale)s\"." msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Para facturar la venta \"%(sale)s\" debe configurar una cuenta de ingresos " "por defecto." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Para modificar la cabecera de la venta \"%(sale)s\", esta debes estar en " "estado \"borrador\"." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "No puede establecer el movimiento \"%(move)s\" como borrador porque fue " "generado desde una venta." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Para facturar la venta \"%(sale)s\" debe definir una cuenta de ingresos para" " el producto \"%(product)s\"." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Empresa" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Moneda" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Decimales de la moneda" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Número de ventas" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Ingresos" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Tendencia de ingresos" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Para obtener un presupuesto para la venta \"%(sale)s\" debe definir una " "dirección de envío." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Para obtener un presupuesto para la venta \"%(sale)s\" debe definir un " "almacén." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancelar" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirmar" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Borrador" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Gestionar excepción de factura" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de envío" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modificar cabecera" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Procesar" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Presupuesto" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Usuario en las empresas" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Venta" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Venta" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuración" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Con ventas" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Productos" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Informes" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Ventas" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuración" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Ventas" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Tiempo de envío defecto del producto" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Contexto productos vendibles" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Ventas" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Administración de ventas" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configuración ventas" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Configuración del método de venta" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Configuración de las secuencias de venta" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Gestionar excepción de factura" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de envío" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Línea de venta" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Línea de venta - Impuesto" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Línea de venta - Movimiento ignorado" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Línea de venta - Movimiento recreado" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Informe de ventas por categoría" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Informe de ventas por categoría" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Informe de ventas por categoría" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Contexto informe de ventas" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Informe de ventas por país" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Informe de ventas por subdivisión" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Informe de ventas por subdivisión" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Informe de ventas por país" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Informe de ventas por cliente" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Informe de ventas por cliente" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Informe de ventas por producto" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Informe de ventas por producto" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Informe de ventas por región" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Devolver la venta" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Venta" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Venta - Factura ignorada" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Venta - Factura recreada" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Importe" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Fecha:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Descripción" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Descripción:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Ventas borrador" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Cantidad" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Presupuesto Nº:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referencia:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Venta Nº:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Impuestos" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Impuestos:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Base imponible:" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Precio unitario" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Recreada" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Comentario" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Línea" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotal" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Título" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Día" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Mes" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Año" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Al procesar el pedido" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Al enviar" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Excepción" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Ninguno" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Pagada" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "En espera" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Al pagar la factura" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Al procesar el pedido" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Excepción" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Ninguno" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Enviada" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "En espera" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancelada" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirmada" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Finalizada" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Borrador" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "En proceso" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Presupuesto" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Recreado" msgctxt "view:party.party:" msgid "Sale" msgstr "Venta" msgctxt "view:product.template:" msgid "Customers" msgstr "Clientes" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Seleccione las facturas a recrear:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Seleccione los movimientos a recrear:" msgctxt "view:sale.line:" msgid "General" msgstr "General" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notas" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Impuestos" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "¿Estás seguro de querer devolver este/os pedido/s de venta?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Información adicional" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Venta" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "Aceptar" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Aceptar" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Modificar" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Devolver" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/es_419.po0000644000175000017500000006764314431240442015242 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Bodega" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.line,company:" msgid "Company" msgstr "" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "" msgctxt "field:sale.line,product:" msgid "Product" msgstr "" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" msgctxt "field:sale.line,type:" msgid "Type" msgstr "" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Precio unitario" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Bodega" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Bodega" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Devolución" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Estado de envío" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Envíos" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Estado de envío" msgctxt "field:sale.sale,state:" msgid "State" msgstr "" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Base sin impuesto cache" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Base sin Impuesto" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Base sin impuesto cache" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Bodega" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "" #, fuzzy msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Estado excepción" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Envíos" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Crear devolución de venta" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Estado excepción" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Cotización" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Crear devolución de venta" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" msgctxt "report:sale.sale:" msgid ":" msgstr "" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "" msgctxt "report:sale.sale:" msgid "Description" msgstr "" msgctxt "report:sale.sale:" msgid "Description:" msgstr "" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Pedido de venta en borrador" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Cotización Nº:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Pedido Nº:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Total (sin impuestos):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Precio unitario" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Cotización" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "view:party.party:" msgid "Sale" msgstr "" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "" msgctxt "view:sale.line:" msgid "Notes" msgstr "" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Está seguro que desea devolver esta(s) venta(s)?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "" msgctxt "view:sale.sale:" msgid "Sale" msgstr "" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/et.po0000644000175000017500000007705114431240442014640 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Erandi staatus" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Müük" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Täitmise aeg" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Ettevõte" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Täitmise aeg" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Täitmise aeg" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Müüdav" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Müügihind" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Müügiühik" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Ettevõte" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Valuuta" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Klient" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Ladu" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Kogus" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Müügi kuupäev" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Täitmise aeg" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Müüdav" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Müügiühik" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Müügiarve meetod" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Protsessi müüki pärast" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Müügijärjestus" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Tarnemeetod" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Müügiarve meetod" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Tarnemeetod" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Müügi järjestus" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Domeeni arved" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Taasloo arved" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Domeeni kanded" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Taasloo kanded" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Kogus" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Summa" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Ettevõte" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Valuuta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Kirjeldus" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Asukohast" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Arve read" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Kanded tehtud" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Kannete erand" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Kanded" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Ignoreeritud kanded" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Taasloodud kanded" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Märkus" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Toode" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Toote ühiku kategooria" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Kogus" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Müük" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Müügi staatus" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Tarne kuupäev" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Maksud" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Asukohta" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tüüp" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Ühik" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Ühiku numbriline arv" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Ühiku hind" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Ladu" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Müügi rida" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Maks" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Kanne" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Müügi rida" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Kanne" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Müügi rida" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Kategooria" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Aegrida" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Kategooria" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Alamjaotus" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Valuuta numbriline väärtus" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nimi" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Ülemjaotus" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Müügitulu" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Ettevõte" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Kuupäevast" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Periood" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Kuupäevani" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Ladu" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Riik" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Aegrida" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Riik" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Alamjaotus" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Aegrida" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Riik" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Alamjaotus" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Riik" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Klient" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Aegrida" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Klient" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Toode" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Aegrida" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Kuupäev" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Toode" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Alamjaotus" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Ülem" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Regioon" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Kommentaar" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Ettevõte" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Kinnitatud" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valuuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Valuuta numbriline väärtus" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Kirjeldus" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Arve aadress" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Arve meetod" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Arve staatus" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Arve staatus" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Arved" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Ignoreeritud arved" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Taasloodud arved" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Read" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Kanded" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Number" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Päritolu" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Osapool" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Osapoole keel" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Maksetingimus" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Pakkumus" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Viide" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Müügi kuupäev" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Tarneaadress" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Tarnemeetod" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Tarne osapool" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Tarne tagastus" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Tarne staatus" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Tarned" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Tarne kuupäev" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Olek" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Maks" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Maksu vahemälu" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Kokku" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Maksu vahemälu" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Maksuvaba" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Maksustamata vahemälu" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Ladu" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Arve" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Müük" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Arve" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Müük" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Müük" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Erandi olek" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "Valitud arved taasluuakse. Teisi ignoreeritakse." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Arved" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Müügiga seotud osapooled" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Toode" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Müük kategooria lõikes" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Müük kategooria lõikes" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Müük kategooria lõikes" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Müük alamjaotuse lõikes" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Müük riigi lõikes" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Müük kliendi lõikes" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Müük kliendi lõikes" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Müük toote lõikes" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Müük toote lõikes" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Müük regiooni lõikes" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Tagastused" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Seadistus" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Müügid" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Müügid" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Müügid" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Kanded" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Müügid" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Müügid" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Lähetused" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Müük" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Käitle arve erisust" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Muuda päist" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Avatud regioon" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Kreeditmüük" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Käitle lähetuse erisust" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Kõik" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Kinnitatud" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Mustand" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Erand" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Töötluses" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Pakkumus" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "Osapoolt \"%(osapooli)\" ei saa kustutada, kuniks neil on ettevõttega " "\"%(ettevõtetega)\" avatud müügid." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Ettevõte" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valuuta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Valuuta numbriline arv" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Müükide arv" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Müügitulu" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Müügitulu trend" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Tühista" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Kinnita" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Mustand" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Käitle arve erisust" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Käitle lähetuse erisust" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Muuda päist" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Töötle" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Pakkumus" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Kasutaja ettevõttes" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Müük" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Müük" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Seadistus" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Müügiga seotud osapooled" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Toode" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Aruandlus" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Müügid" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Müügid" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Seadistus" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Müügid" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" #, fuzzy msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Protsessi müüki pärast" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Müük" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Müügijuht" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Müügi seadistus" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Müügi seadistus - müügi meetod" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Müügi seadistuse järjestus" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Käitle arve erisust" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Käitle lähetuse erisust" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Müügi rida" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Müügi rida - maks" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Müügi rida - ignoreeritud kanne" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Müügi rida - taasloodud kanne" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Müügi aruandlus kategooria lõikes" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Müügi aruandlus kategooria lõikes" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Müügi aruandlus kategooria lõikes" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Müügi aruandluse sisu" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Müügiaruandlus toote lõikes" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Müügi aruandlus alamjaotuse lõikes" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Müügi aruandlus alamjaotuse lõikes" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Müügiaruandlus riikide lõikes" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Müügi aruandlus kliendi lõikes" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Müügi aruandlus kliendi lõikes" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Müügiaruandlus toote lõikes" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Müügiaruandlus toote lõikes" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Müügi aruandlus regiooni lõikes" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Müügi tagastus" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Müük" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Müük - ignoreeritud arve" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Müük - taasloodud arve" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Summa" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Kuupäev:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Kirjeldus" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Kirjeldus:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Müügitellimuse mustand" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Kogus" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Pakkumuse nr:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Viide:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Müügitellimuse nr:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Maksud" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Maksud:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Kokku (ilma maksuta):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Kokku:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Ühiku hind" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoreeritud" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Taasloodud" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Kommentaar" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Rida" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Vahesumma" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Pealkiri" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Päev" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Kuu" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Aasta" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Käsitsi" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Protsessitakse tellimusel" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Tarnel saadetud" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Erand" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Mitte" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Makstud" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Ootel" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Käsitsi" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Arvel tasutud" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Tellimusel protsessitud" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Erand" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Mitte" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Saadetud" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Ootel" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Tühistatud" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Kinnitatud" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Tehtud" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Mustand" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Töötluses" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Pakkumus" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoreeritud" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Taasloodud" msgctxt "view:party.party:" msgid "Sale" msgstr "Müük" msgctxt "view:product.template:" msgid "Customers" msgstr "Kliendid" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Vali arved taasloomiseks" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Vali kanne taasloomiseks" msgctxt "view:sale.line:" msgid "General" msgstr "Üldine" msgctxt "view:sale.line:" msgid "Notes" msgstr "Märkused" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Maksud" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Muu info" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Müük" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Tühista" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Tühista" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Tühista" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Muuda" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Tühista" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Tagastus" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/fa.po0000644000175000017500000010760414431240442014614 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "حالت اعتراضی" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "فروش ها" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "زمان پیشبرد" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "شرکت" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "زمان پیشبرد" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "زمان پیشبرد" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "قابل فروش" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "قیمت فروش" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "واحد اندازی گیری فروش" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "شرکت" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "واحد پول" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "مشتری" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "انبار" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "مقدار/تعداد" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "تاریخ فروش" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "زمان پیشبرد" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "قابل فروش" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "واحد اندازی گیری فروش" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "متد صورتحساب فروش" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "پس از فرایند فروش" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "ادامه فروش" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "متد حمل ونقل فروش" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "متد صورتحساب فروش" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "متد حمل ونقل فروش" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "شرکت" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "ادامه فروش" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "دامنه صورتحساب ها" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "ایجاد دوباره صورتحساب ها" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "دامنه جابجایی ها" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "ایجاد دوباره جابجایی ها" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "مقدار/تعداد" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "مقدار" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "شرکت" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "واحد پول" msgctxt "field:sale.line,description:" msgid "Description" msgstr "شرح" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "از مکان" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "خطوط صورتحساب" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "جابجایی ها انجام شد" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "جابجایی های اعتراضی" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "جابجایی ها" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "جابجایی های نادیده گرفته شده" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "جابجایی های دوباره انجام شده" msgctxt "field:sale.line,note:" msgid "Note" msgstr "توجه" msgctxt "field:sale.line,product:" msgid "Product" msgstr "محصول" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "دسته بندی واحد اندازه گیری محصول" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "مقدار/تعداد" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "فروش" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "وضعیت فروش" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "تاریخ ارسال" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "مالیات ها" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "به مکان" msgctxt "field:sale.line,type:" msgid "Type" msgstr "نوع" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "واحد" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "ارقام واحد" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "قیمت واحد" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "انبار" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "سطر فروش" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "مالیات" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "جابجایی" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "سطر فروش" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "جابجایی" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "سطر فروش" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "دسته‌بندی‌" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "سری زمانی" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "دسته‌بندی‌" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "زیر مجموعه" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "رقم های واحد پول" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "نام" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "منبع" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "درآمد" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "شرکت" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "از تاریخ" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "دوره زمانی" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "تا تاریخ" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "انبار" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "کشور" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "سری زمانی" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "کشور" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "زیرتقسیمات" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "سری زمانی" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "کشور" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "زیرتقسیمات" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "کشور" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "مشتری" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "سری زمانی" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "مشتری" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "محصول" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "سری زمانی" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "تاریخ" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "محصول" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "زیر مجموعه" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "منبع" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "منطقه" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "اظهار نظر" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "شرکت" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "تایید شده" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "واحد پول" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "رقم های واحد پول" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "شرح" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "آدرس صورتحساب" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "متد صورتحساب" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "وضعیت صورت حساب" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "وضعیت صورت حساب" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "صورتحساب ها" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "صورتحساب های نادیده گرفته شده" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "صورتحساب های دوباره ایجاد شده" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "خطوط" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "جابجایی ها" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "شماره" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "مبداء" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "نهاد/سازمان" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "زبان نهاد/سازمان" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "شرایط پرداخت" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "مرجع" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "تاریخ فروش" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "آدرس حمل و نقل" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "متد حمل ونقل" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "نهاد/سازمان حمل و نقل" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "محموله های برگشتی" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "وضعیت حمل و نقل محموله" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "محموله ها" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "تاریخ ارسال" msgctxt "field:sale.sale,state:" msgid "State" msgstr "وضعیت" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "مالیات" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "مالیات نقدی" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "مجموع" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "مالیات نقدی" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "بدون اعمال مالیات" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "نقدی بدون اعمال مالیات" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "انبار" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "صورت حساب" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "فروش" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "صورت حساب" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "فروش" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "فروش" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "حالت اعتراضی" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "دوره فصلی که در آن فروش تایید شده می تواند دوباره به پیش نویس بازگردد.اگر یک" " صف کارگر فعال شود، اعمال می شود." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "صورتحساب های انتخاب شده دوباره ایجاد خواهند شد، مابقی نادیده گرفته میشوند." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "صورتحساب ها" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "نهادها/سازمان های مرتبط با فروش ها" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "محصول" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "برگشتی ها" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "پیکربندی" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "فروش ها" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "فروش ها" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "فروش ها" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "جابجایی ها" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "فروش ها" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "محموله ها" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "فروش" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "رسیدگی به صورتحساب های اعتراضی" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "برگشتی فروش" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "رسیدگی به محموله های اعتراضی" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "همه" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "تایید شده" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "پیش‌نویس" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "اعتراض" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "در حال پردازش" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "نقل قول" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "شما نمیتوانید نهاد/سازمان: \"%(party)s\"را هنگامی که فروش هایی معوق با شرکت:" " \"%(company)s\"دارد را حذف کنید." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "برای پردازش فروش: \"%(sale)s\" شما باید مکان مشتری را در نهاد/سازمان : " "\"%(party)s\" تنظیم کنید." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "برای حذف فروش : \"%(sale)s\" شما باید ابتدا آنرا لغو کنید." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "شما نمیتوانید در فروش : \"%(sale)s\" صورتحساب :\"%(invoice_method)s\"و حمل و" " نقل :\"%(shipment_method)s\" را با هم استفاده کنید." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید آدرس صورتحساب را " "وارد کنید." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "شما نمیتوانید صورتحساب :\"%(invoice)s\"را به حالت پیش نویس بازنشانی کنید " "چراکه توسط یک فروش ایجاد شده است." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "برای حذف سطر:\"%(line)s\" شما باید فروش :\"%(sale)s\"را لغو یا به حالت پیش " "نویس بازنشانی کنید." #, fuzzy msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد پیش فرض پیکربندی " "کنید." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "برای تغیر عنوان فروش :\"%(sale)s\" حالت آن باید به پیش نویس بازنشانی شود." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "شما نمیتوانید جابجایی:\"%(move)s\"را به حالت پیش نویس بازنشانی کنید چراکه " "توسط یک فروش ایجاد شده است." #, fuzzy msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "برای صورتحساب فروش :\"%(sale)s\" شما باید یک حساب درآمد برای محصول : " "\"%(product)s\" تعریف کنید." #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "شرکت" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "واحد پول" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "رقم های واحد پول" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "تعداد فروش ها" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "درآمد" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "روند درآمد" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک آدرس حمل ونقل را " "وارد کنید." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "برای دریافت یک نقل قول برای فروش : \"%(sale)s\"شما باید یک انبار را وارد " "کنید." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "فروش" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "فروش" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "پیکربندی" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "نهادها/سازمان های مرتبط با فروش ها" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "محصول" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "فروش ها" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "پیکربندی" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "فروش ها" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" #, fuzzy msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "پس از فرایند فروش" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "فروش ها" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "مدیریت فروش ها" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "پیکربندی فروش" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "پیکربندی فروش ؛ متد فروش" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "ادامه پیکربندی فروش" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "رسیدگی به صورتحساب های اعتراضی" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "رسیدگی به محموله های اعتراضی" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "سطر فروش" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "سطر فروش - مالیات" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "سطر فروش - جابجایی نادیده گرفته شده" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "جابجایی دوباره انجام شده - سطر فروش" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "گزارش فروش در هر زیرمجموعه" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "گزارش فروش در هر زیرمجموعه" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "گزارش فروش در هر زیرمجموعه" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "مفاد گزارش فروش" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "گزارش فروش در هر کشور" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "گزارش فروش در هر استان" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "گزارش فروش در هر استان" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "گزارش فروش در هر کشور" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "گزارش فروش برای هر مشتری" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "گزارش فروش برای هر مشتری" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "گزارش فروش در هر محصول" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "گزارش فروش در هر محصول" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "گزارش فروش در هر منطقه" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "برگشتی فروش" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "فروش" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "فروش - فاکتور نادیده گرفته شده" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "صورتحساب دوباره ایجاد شده - فروش" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "مقدار" msgctxt "report:sale.sale:" msgid "Date:" msgstr "تاریخ :" msgctxt "report:sale.sale:" msgid "Description" msgstr "شرح" msgctxt "report:sale.sale:" msgid "Description:" msgstr "توضیحات :" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "پیش نویس دستور فروش" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "مقدار/تعداد" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "نقل قول N°:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "ارجاع :" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "دستور فروش N° :" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "مالیات ها" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "مالیات ها :" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "مجموع (بدون احتساب مالیات) :" msgctxt "report:sale.sale:" msgid "Total:" msgstr "مجموع :" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "قیمت واحد" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "نادیده گرفته شده" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "دوباره ایجاد شده" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "اظهار نظر" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "سطر" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "زیرمجموع" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "عنوان" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "روز" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "ماه" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "سال" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "دستی" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "در دستور پردازش شده" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "در ارسال حمل و نقل" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "اعتراض" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "هیجکدام" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "پرداخت شده" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "در انتظار" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "دستی" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "در فاکتور پرداخت شده" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "در دستور پردازش شده" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "اعتراض" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "هیجکدام" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "ارسال" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "در انتظار" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "لغو شده" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "تایید شده" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "انجام شد" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "پیش‌نویس" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "در حال پردازش" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "نقل قول" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "نادیده گرفته شده" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "دوباره ایجاد شده" msgctxt "view:party.party:" msgid "Sale" msgstr "فروش" msgctxt "view:product.template:" msgid "Customers" msgstr "مشتریان" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "انتخاب صورتحساب ها برای ایجاد دوباره" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "انتخاب جابجایی برای ایجاد دوباره" msgctxt "view:sale.line:" msgid "General" msgstr "عمومی" msgctxt "view:sale.line:" msgid "Notes" msgstr "یادداشت ها" msgctxt "view:sale.line:" msgid "Taxes" msgstr "مالیات ها" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "آیا شما برای برگشت این فروش(ها) اطمینان دارید؟" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "سایر اطلاعات" msgctxt "view:sale.sale:" msgid "Sale" msgstr "فروش" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "انصراف" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "قبول" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "انصراف" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "قبول" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "انصراف" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "تغییر" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "انصراف" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "بازگشت" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/fi.po0000644000175000017500000007121614431240442014623 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" #, fuzzy msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Sales" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Sales per Customer" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Sales" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.line,company:" msgid "Company" msgstr "" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "" msgctxt "field:sale.line,product:" msgid "Product" msgstr "" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" msgctxt "field:sale.line,type:" msgid "Type" msgstr "" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Invoices" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Invoices" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" #, fuzzy msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Shipments" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.sale,state:" msgid "State" msgstr "" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Sales" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "" msgctxt "report:sale.sale:" msgid "Description" msgstr "" msgctxt "report:sale.sale:" msgid "Description:" msgstr "" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancel" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Sales" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "" msgctxt "view:sale.line:" msgid "Notes" msgstr "" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "" #, fuzzy msgctxt "view:sale.sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancel" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Returns" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/fr.po0000644000175000017500000010372114431240442014631 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "État d'exception" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Ventes" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Délai d'éxécution par défaut" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Société" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Délai d'éxécution par défaut" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Délai d'exécution" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Vendable" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Prix de vente" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "UDM de vente" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Société" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Client" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Entrepôts" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Quantité" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Date de la vente" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Date de fin de stock" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Délai d'exécution" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Vendable" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "UDM de vente" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Méthode de facturation" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Traiter les ventes après" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Séquence de vente" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Méthode d'expédition" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Méthode de facturation de vente" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Méthode d'expédition de vente" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Société" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Séquence de vente" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Domaine des factures" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Recréer les factures" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Domaine des mouvements" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Recréer des mouvements" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Quantité réelle" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Montant" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Société" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Description" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Emplacement d'origine" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Lignes de facture" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Mouvements effectués" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Mouvements en exception" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Mouvements" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Mouvements ignorés" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Mouvements recréés" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Note" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Produit" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Catégorie d'unité de mesure" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Quantité" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Vente" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "État de la vente" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Date de livraison" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Résumé" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Taxes" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Emplacement de destination" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Type" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unité" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Décimales de l'unité" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Prix unitaire" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Entrepôt" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Ligne de vente" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Taxe" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Mouvement" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Ligne de vente" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Mouvement" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Ligne de vente" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Catégorie" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Catégorie" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Enfants" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Décimales de la devise" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nom" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Parent" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Revenu" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Société" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Date de début" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Période" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Date de fin" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Entrepôt" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Pays" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Pays" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Subdivision" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Pays" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Subdivision" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Pays" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Produit" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Séries temporelles" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Date" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Produit" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Enfants" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Parent" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Région" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Commentaire" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Société" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmée par" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Contact" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Devise" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Décimales de la devise" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Description" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Adresse de facturation" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Méthode de facturation" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Tiers de facturation" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "État de la facture" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Factures" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Factures ignorées" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Factures recréées" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Lignes" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Mouvements" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Numéro" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Tiers" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Langue du tiers" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Conditions de paiement" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Devis fait par" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Référence" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Date de la vente" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Adresse d'expédition" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Méthode d'expédition" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Tiers d'expédition" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Retours d'expédition" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "État de l'expédition" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Expéditions" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Date de livraison" msgctxt "field:sale.sale,state:" msgid "State" msgstr "État" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Taxe" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Cache des taxes" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Cache du total" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Hors taxe" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Cache hors taxe" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Entrepôt" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Facture" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Vente" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Facture" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Vente" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Vente" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "État d'exception" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "Le délai entre la confirmation de la vente et l'envoi des produits.\n" "Utilisé pour les produits sans délai d'éxécution." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Le délai entre la confirmation de la vente et l'envoi des produits.\n" "Si vide, le délai d'éxécution par défaut de la configuration est utilisé." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Le délai entre la confirmation de la vente et l'envoi des produits.\n" "Si vide, le délai d'éxécution par défaut de la configuration est utilisé." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "La période de grâce pendant laquelle une vente confirmée peut toujours être réinitialiser à l'état brouillon.\n" "S'applique si une fille d'attente de travailleurs est activée." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Les factures sélectionnées seront recréés. Les autres seront ignorées." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Quand l'expédition des marchandises doit commencer." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Factures" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Tiers associés à des ventes" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Produits" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Ventes par catégorie" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Ventes par catégorie" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Ventes par catégorie" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Ventes par subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Ventes par pays" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Ventes par client" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Ventes par client" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Ventes par produit" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Ventes par produit" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Ventes par région" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Retours" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Mouvements" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Expéditions" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Vente" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Gérer l'exception de facture" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modifier l'entête" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Ouvrir la région" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Retourner la vente" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Gérer l'exception d'expédition" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Toutes" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmées" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Brouillons" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Exception" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "En traitements" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Devis" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des ventes en" " attentes pour la société « %(company)s »." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Pour traiter la vente « %(sale)s », vous devez définir un emplacement client" " pour le tiers « %(party)s »." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "Pour supprimer la vente « %(sale)s », vous devez l'annuler." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "Vous ne pouvez pas utiliser conjointement la facturation " "« %(invoice_method)s » et l'exédition « %(shipment_method)s » sur la vente " "« %(sale)s »." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " "adresse de facturation." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "Vous ne pouvez pas réinitialiser à l'état brouillon la facture " "« %(invoice)s » car elle a été générée par une vente." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Pour supprimer la ligne « %(line)s », vous devez annuler ou réinitialiser à " "l'état brouillon la vente « %(sale)s »." msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Pour facturer la vente « %(sale)s », vous devez configurer un compte de " "produits par défaut." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Pour modifier l'entête de la vente « %(sale)s », elle doit être dans l'état " "« brouillon »." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "Vous ne pouvez pas réinitialiser à l'état brouillon le mouvement " "« %(move)s » car il a été généré par une vente." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Pour facturer la vente « %(sale)s », vous devez définir un compte de " "produits pour le produit « %(product)s »." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Société" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Devise" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Décimales de la devise" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Nombre de ventes" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Revenu" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Tendance du revenu" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Pour avoir un devis pour la vente « %(sale)s », vous devez entrer une " "adresse de livraison." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Pour avoir un devis pour la vente « %(sale)s », vous devez entrer un " "entrepôt." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annuler" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirmer" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Brouillon" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Gérer l'exception de facture" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Gérer l'exception d'expédition" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modifier l'entête" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Traiter" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Devis" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Vente" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Vente" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Associés à des ventes" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Produits" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Rapports" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Ventes" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Ventes" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Délai d'exécution par défaut des produits" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Contexte de produit de vente" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Ventes" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Administrateur des ventes" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configuration des ventes" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Configuration de vente Méthode de vente" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Configuration de vente Séquence" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Exception de facture - Demande" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Exception d'expédition - Demande" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Ligne de vente" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Ligne de vente - Taxe" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Ligne de vente - Mouvement ignoré" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Ligne de vente - Mouvement recréé" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Rapports de vente par catégorie" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Rapports de vente par catégorie" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Rapports de vente par catégorie" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Contexte de rapports de vente" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Rapports de vente par pays" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Rapports de vente par subdivision" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Rapports de vente par subdivision" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Rapports de vente par pays" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Rapports de vente par client" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Rapports de vente par client" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Rapports de vente par produit" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Rapports de vente par produit" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Rapports de vente par région" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Créer le retour de vente" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Vente" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Vente - Facture Ignorée" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Vente - Facture recréée" msgctxt "report:sale.sale:" msgid ":" msgstr " :" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Montant" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Date :" msgctxt "report:sale.sale:" msgid "Description" msgstr "Description" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Description :" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Bon de commande brouillon" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Quantité" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Devis N° :" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Référence :" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Bon de commande N° :" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Taxes" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Taxes :" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Total (hors taxes) :" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total :" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Prix unitaire" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoré" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Recréé" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Commentaire" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Ligne" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Sous-total" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Titre" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Jour" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Mois" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Année" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manuel" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Sur traitement de l'ordre" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "À l'envoi de l'expédition" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Exception" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Aucun" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Payé" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "En attente" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manuel" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Au paiement" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Sur traitement de l'ordre" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Exception" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Aucun" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Envoyé" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "En attente" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Annulée" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirmé" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Terminée" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Brouillon" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "En traitement" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Devis" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoré" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Recréé" msgctxt "view:party.party:" msgid "Sale" msgstr "Vente" msgctxt "view:product.template:" msgid "Customers" msgstr "Clients" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Choisissez les factures à recréer :" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Choisissez les mouvements à recréer :" msgctxt "view:sale.line:" msgid "General" msgstr "Général" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notes" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Taxes" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Êtes-vous sûr de retourner ces/cette vente(s) ?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Autre information" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Vente" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Annuler" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Annuler" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Annuler" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Modifier" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Annuler" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Retourner" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/hu.po0000644000175000017500000007724514431240442014651 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Visszautasítás kezelése" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Vevői rendelések" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Alapértelmezett átfutási idő" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Cég" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Alapértelmezett átfutási idő" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Átfutási idő" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Eladható" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Listaár" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Értékesítési ME" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Cég" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Pénznem" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Vevő" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Raktárak" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Mennyiség" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Rendelés dátuma" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Átfutási idő" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Eladható" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Értékesítési ME" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Vevői rendelések számlázási módja" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Vevői rendelések sorszámozása" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Vevői rendelések szállítási módja" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Vevői rendelések számlázási módja" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Vevői rendelések szállítási módja" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Cég" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Vevői rendelések sorszámozása" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Mennyiség" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Részösszeg" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Cég" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Pénznem" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Leírás" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Induló tárhely" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Számlasorok" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Mozgások" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Jegyzetek" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Termék" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Mértékegység kategória" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Mennyiség" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Kiszállítás dátuma" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Leírás" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Adók" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Cél tárhely" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Típus" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Mértékegység" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Tizedes vessző utáni számjegy" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Egységár" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Raktár" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Vevői rendelés sora" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Adó" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Tétel" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Vevői rendelés sora" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Tétel" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Vevői rendelés sora" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Kategória" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Kategória" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Alárendelt rekordok" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Név" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Fölérendelt" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Árbevétel" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Cég" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Ettől" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Periódus" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Eddig" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Raktár" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Ország" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Ország" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Közigazgatási egység" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Ország" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Közigazgatási egység" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Ország" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Vevő" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Vevő" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Termék" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Dátum" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Termék" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Alárendelt rekordok" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Fölérendelt" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Régió" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Megjegyzés" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Cég" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Jóváhagyta" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Kapcsolattartó" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Pénznem" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Leírás" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Számlázási cím" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Számlázás módja" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Vevő a számlán" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Számlázás állapota" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Számlák" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Sorok" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Mozgások" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Szám" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Eredet" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Ügyfél" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Ügyfél nyelve" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Fizetési feltétel" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Ajánlatot létrehozta" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Hivatkozás" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Rendelés dátuma" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Szállítási cím" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Kiszállítás módja" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Vevő a szállítólevélen" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Szállítmányok állapota" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Szállítmányok" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Kiszállítás dátuma" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Állapot" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Adó" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Összesen" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Összesen" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Nettó" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Raktár" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Számla" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Számla" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Visszautasítás kezelése" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" "Azoknál a termékeknél használja a rendszer, amiknél nincs egyéni átfutási idő megadva." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" "Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Az átfutási idő a vevői rendelés jóváhagyásától az áru kiszállításáig.\n" "Ha üres, a termékbeállításoknál megadott átfutási időt használja a rendszer." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "A kiválasztott számlákat újra létrehozza a rendszer. A többi figyelmen kívül" " hagyja." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Mikor kezdődjön az áru kiszállítása." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Számlák" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Vevők vevői rendeléssel" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Termékek" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Eladások termék kategóriánként" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Eladások termék kategóriánként" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Eladások termék kategóriánként" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Eladások vevőnként" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Eladások vevőnként" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Eladások termékenként" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Eladások termékenként" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Eladások régiónként" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Visszaküldött áru" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Beállítások" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Készletmozgások" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Szállítmányok" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Vevői rendelés" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Visszautasított számla kezelése" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Fejléc módosítása" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Vevői rendelés visszavételezése" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Visszautasított szállítmány kezelése" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "összes" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "jóváhagyott" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "vázlat" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "visszautasítva" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "folyamatban" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "ajánlat" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Cég" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Pénznem" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Pénznem" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Árbevétel" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Eladások tendenciája" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Érvénytelenítés" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Jóváhagyás" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "vázlat" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Visszautasított számla kezelése" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Visszautasított szállítmány kezelése" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Fejléc módosítása" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Feldolgozás" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Ajánlatba" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Vevői rendelés" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Vevői rendelés" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Beállítások" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Vevői rendeléssel" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Termékek" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Jelentések" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Értékesítés" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Beállítások" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Vevői rendelések" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Visszautasított számla kezelése" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Visszautasított szállítmány kezelése" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Vevői rendelés sora" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Vevői rendelés visszavételezése" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Összeg" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Dátum:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Leírás" #, fuzzy msgctxt "report:sale.sale:" msgid "Description:" msgstr "Leírás" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Mennyiség" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Hivatkozás:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Adók" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Adók:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Összesen:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Egységár" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "figyelmen kívül hagyva" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "újra létrehozva" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Megjegyzés" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Sor" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Részösszeg" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Címsor" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Nap" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Hónap" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Év" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "kézzel" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "a rendelés alapján" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "a vevői szállítmány alapján" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "visszautasítva" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "nincs" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Fizetve" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "várakozik" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "kézzel" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "a kifizetett számla alapján" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "a rendelés alapján" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "visszautasítva" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "nincs" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "várakozik" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "érvénytelen" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "jóváhagyott" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Kész" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "vázlat" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "folyamatban" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "ajánlat" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "figyelmen kívül hagyva" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "újra létrehozva" msgctxt "view:party.party:" msgid "Sale" msgstr "Vevő" msgctxt "view:product.template:" msgid "Customers" msgstr "Értékesítés" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Válassza ki a számlákat, amiket újra létre szeretne hozni:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Válassza ki a készletmozgásokat, amiket újra létre szeretne hozni:" msgctxt "view:sale.line:" msgid "General" msgstr "Általános" msgctxt "view:sale.line:" msgid "Notes" msgstr "Jegyzetek" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Adók" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Biztos, hogy vissza akarja vételezni ez(eke)t a rendelés(eke)t?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Egyéb info" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Vevői rendelés" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Mégse" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Mégse" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Mégse" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Módosítás" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Mégse" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Visszavételezés" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/id.po0000644000175000017500000007265014431240442014624 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Perusahaan" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Mata uang" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Penjualan per Pelanggan" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Gudang" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Tanggal Penjualan" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Jumlah" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Perusahaan" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Mata uang" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Deskripsi" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Baris Faktur" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Perpindahan Selesai" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Perpindahan" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Catatan" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Produk" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Penjualan" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" msgctxt "field:sale.line,type:" msgid "Type" msgstr "" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Gudang" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Baris Penjualan" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Pajak" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Perpindahan" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Baris Penjualan" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Perpindahan" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Baris Penjualan" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Kategori" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Kategori" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Cabang" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nama" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Induk" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Pendapatan" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Perusahaan" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Dari Tanggal" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Periode" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Ke Tanggal" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Gudang" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Negara" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Negara" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Negara" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Produk" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Tanggal" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Produk" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Cabang" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Induk" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Komentar" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Perusahaan" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Konfirmasi" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Mata uang" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Deskripsi" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Alamat Faktur" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Metode Faktur" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Status Faktur" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Status Faktur" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Faktur-faktur" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Faktur-faktur yang Diabaikan" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Baris" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Perpindahan" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Nomor" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Asal" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Pihak" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Masa Pembayaran" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Dikutip Oleh" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referensi" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Tanggal Penjualan" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Status" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Pajak" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Total" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Gudang" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Faktur" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Penjualan" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Faktur" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Penjualan" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Penjualan" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Faktur-faktur" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Pihak terkait dengan Penjualan" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Produk" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Penjualan per Kategori" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Penjualan per Kategori" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Penjualan per Kategori" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Penjualan per Subdivisi" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Penjualan per Negara" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Penjualan per Pelanggan" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Penjualan per Pelanggan" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Penjualan per Produk" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Penjualan per Produk" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Penjualan per Wilayah" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Konfigurasi" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Perpindahan" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Penjualan" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Rancangan" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Perusahaan" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Mata uang" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Mata uang" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Pendapatan" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Pendapatan" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Batal" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Konfirmasi" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Rancangan" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Proses" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Pengguna di dalam perusahaan" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Penjualan" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Penjualan" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Konfigurasi" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Pihak terkait dengan Penjualan" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Produk" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Pelaporan" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Konfigurasi" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Baris Penjualan" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Baris Penjualan - Pajak" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Baris Penjualan - Perpindahan Diabaikan" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Penjualan" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Penjualan - Faktur yang Diabaikan" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Penjualan - Faktur yang Dibuat Ulang" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Jumlah" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Tanggal:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Deskripsi" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Deskripsi:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Total (di luar pajak):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Komentar" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Hari" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Bulan" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Tahun" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Tidak ada" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Tidak ada" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Batal" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Rancangan" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "view:party.party:" msgid "Sale" msgstr "Penjualan" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "Umum" msgctxt "view:sale.line:" msgid "Notes" msgstr "" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Info Lain" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Penjualan" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Batal" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Batal" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Batal" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Batal" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/it.po0000644000175000017500000007572214431240442014647 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "stato di eccezione" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Vendite" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "lead time" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "lead time" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "lead time" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "vendibile" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "UdM di vendita" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Clienti" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Magazzino" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Quantità" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "data ordine" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "lead time" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "vendibile" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "UdM di vendita" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "metodo di fatturazione vendita" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "sequenza ordine" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "metodo di spedizione dell'ordine" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "metodo di fatturazione vendita" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "metodo di spedizione dell'ordine" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "sequenza ordine" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "dominio fatture" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "ricrea fatture" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "dominio movimenti" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "ricrea movimenti" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Quantità" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Importo" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Descrizione" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "da locazione" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Righe fattura" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "movimenti eseguiti" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "eccezione movimenti" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Movimenti" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "movimenti ignorati" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "movimenti ricreati" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Nota" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Prodotto" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categoria unità di misura prodotto" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Quantità" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Vendite" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "stato ordine" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "data di spedizione" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Imposte" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "a locazione" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tipo" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unità" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Posizioni Unità" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Prezzo unitario" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Magazzino" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "riga ordine" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Imposta" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Movimento" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "riga ordine" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Movimento" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "riga ordine" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "posizioni valuta" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nome" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Padre" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Azienda" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Magazzino" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Clienti" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Clienti" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Prodotto" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Prodotto" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Padre" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Commento" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "posizioni valuta" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Descrizione" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Indirizzo di fatturazione" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "metodo di fatturazione" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "stato fattura" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "stato fattura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Fatture" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "fatture ignorate" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "fatture ricreate" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Righe" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Movimenti" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Numero" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Controparte" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Lingua Controparte" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Termine di pagamento" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Riferimento" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "data ordine" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "indirizzo di spedizione" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "metodo di spedizione" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "controparte di spedizione" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "resi di spedizione" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Stato spedizione" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Spedizioni" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "data di spedizione" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Stato" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Imposta" #, fuzzy msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "ripostiglio imposta" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Totale" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "ripostiglio imposta" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Ante imposte" #, fuzzy msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "ante imposte " msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Magazzino" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Fattura" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Vendite" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Fattura" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Vendita" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Vendita" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "stato eccezione" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Le fatture selezionate verranno ricreate. Le altre verranno tralasciate." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Fatture" #, fuzzy msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Prodotto" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Resi" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configurazione" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Movimenti" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Spedizioni" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Eccezione" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Azienda" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "posizioni valuta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annulla" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configurazione" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Prodotto" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configurazione" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configurazione vendita" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "gestione dell'eccezione in fattura" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "gestione dell'eccezione di spedizione" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "riga ordine" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "riga ordine - imposta" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Riga ordine - movimento non considerato" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "riga ordine - movimento ricreato" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "reso vendita" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Vendita" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Vendita - fattura non considerata" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Vendita - fattura ricreata" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Importo" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Descrizione" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Descrizione:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Bozza ordine di vendita" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Quantità" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Preventivo N°:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Riferimento:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Ordine di vendita n." msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Imposte" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Imposte:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Totale (escluse tasse):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Totale:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Prezzo unitario" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "non considerati" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Ricreati" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Commento" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Riga" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotale" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Titolo" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manuale" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Su ordine processato" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Su spedizione" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Eccezione" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Nessuno" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Pagato" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "In attesa" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manuale" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Su fattura pagata" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Su ordine processato" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Eccezione" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Nessuno" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Inviato" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "In attesa" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Annullato" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confermato" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Eseguito" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Bozza" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "In esecuzione" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Preventivo" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Non considerati" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Ricreati" msgctxt "view:party.party:" msgid "Sale" msgstr "Vendita" msgctxt "view:product.template:" msgid "Customers" msgstr "Clienti" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Selezionare le fatture da ricreare" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Selezionare i movimenti da ricreare" msgctxt "view:sale.line:" msgid "General" msgstr "Generale" msgctxt "view:sale.line:" msgid "Notes" msgstr "Note" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Imposte" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Confermi il reso su queste/questa vendite/a?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Altre informazioni" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Vendita" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Annulla" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Annulla" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Annulla" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Annulla" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Reso" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/lo.po0000644000175000017500000010067314431240442014637 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "ສະຖານະຍົກເວັ້ນ" #, fuzzy msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "ຂາຍ" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Sales per Customer" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "ຈຳນວນ" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "ວັນທີບັນທຶກ" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" #, fuzzy msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "ຈຳນວນ" #, fuzzy msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:sale.line,description:" msgid "Description" msgstr "ເນື້ອໃນລາຍການ" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" #, fuzzy msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "ລາຍການເກັບເງິນ" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" #, fuzzy msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "ຕັດບັນຊີສາງ" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" #, fuzzy msgctxt "field:sale.line,note:" msgid "Note" msgstr "ໝາຍເຫດ" #, fuzzy msgctxt "field:sale.line,product:" msgid "Product" msgstr "ຜະລິດຕະພັນ" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" #, fuzzy msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "ຈຳນວນ" #, fuzzy msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "ຂາຍ" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" #, fuzzy msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "ອາກອນ" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" #, fuzzy msgctxt "field:sale.line,type:" msgid "Type" msgstr "ຮູບແບບ" #, fuzzy msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "ໜ່ວຍ" #, fuzzy msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "ຫົວໜ່ວຍເສດ" #, fuzzy msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "ລາຄາຫົວໜ່ວຍ" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" #, fuzzy msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "ອາກອນ" #, fuzzy msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "ເຄື່ອນໄຫວ" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" #, fuzzy msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "ເຄື່ອນໄຫວ" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "ວັນທີ:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "ໂຕເລກສະກຸນເງິນ" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "ຊື່" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "ວັນທີ:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "ວັນທີ:" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "ວັນທີ:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "ຜະລິດຕະພັນ" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "ວັນທີ:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "ຜະລິດຕະພັນ" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" #, fuzzy msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "ຄໍາເຫັນ" #, fuzzy msgctxt "field:sale.sale,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" #, fuzzy msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "ໂຕເລກສະກຸນເງິນ" #, fuzzy msgctxt "field:sale.sale,description:" msgid "Description" msgstr "ເນື້ອໃນລາຍການ" #, fuzzy msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "ທີ່ຢູ່" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "ໃບເກັບເງິນ" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" #, fuzzy msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "ຮ່ວງ" #, fuzzy msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "ຕັດບັນຊີສາງ" #, fuzzy msgctxt "field:sale.sale,number:" msgid "Number" msgstr "ເລກທີ" #, fuzzy msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "ລາຍການຂັ້ນຕົ້ນ" #, fuzzy msgctxt "field:sale.sale,party:" msgid "Party" msgstr "ພາກສ່ວນ" #, fuzzy msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "ພາສາ" #, fuzzy msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "ໄລຍະຊໍາລະ" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" #, fuzzy msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "ເອກະສານອ້າງອີງ" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" #, fuzzy msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Shipments" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" #, fuzzy msgctxt "field:sale.sale,state:" msgid "State" msgstr "ສະຖານະ" #, fuzzy msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "ອາກອນ" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" #, fuzzy msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "ລວມທັງໝົດ" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "ລວມທັງໝົດ" #, fuzzy msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "ມູນຄ່າບໍ່ລວມອາກອນ" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "ສະຖານະຍົກເວັ້ນ" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "ໃບເກັບເງິນ" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "ຜະລິດຕະພັນ" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "ການຕັ້ງຄ່າ" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "ຕັດບັນຊີສາງ" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "ຂາຍ" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "ຂາຍ" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "ທັງໝົດ" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "ຮ່າງກຽມ" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "ສະຖານະຍົກເວັ້ນ" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "ກຳລັງດຳເນີນການ" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "ສະກຸນເງິນ" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "ໂຕເລກສະກຸນເງິນ" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "ການຕັ້ງຄ່າ" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "ຜະລິດຕະພັນ" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "ຂາຍ" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "ການຕັ້ງຄ່າ" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "ຂາຍ" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "ຂາຍ" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "ຂາຍ" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" #, fuzzy msgctxt "report:sale.sale:" msgid "Amount" msgstr "ມູນຄ່າ" #, fuzzy msgctxt "report:sale.sale:" msgid "Date:" msgstr "ວັນທີ:" #, fuzzy msgctxt "report:sale.sale:" msgid "Description" msgstr "ເນື້ອໃນລາຍການ" #, fuzzy msgctxt "report:sale.sale:" msgid "Description:" msgstr "ເນື້ອໃນລາຍການ" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid "Quantity" msgstr "ຈຳນວນ" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid "Reference:" msgstr "ເອກະສານອ້າງອີງ" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid "Taxes" msgstr "ອາກອນ" #, fuzzy msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "ອາກອນ:" #, fuzzy msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "ລວມເງິນ (ບໍ່ລວມອາກອນ):" #, fuzzy msgctxt "report:sale.sale:" msgid "Total:" msgstr "ລວມເງິນ:" #, fuzzy msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "ລາຄາຫົວໜ່ວຍ" #, fuzzy msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "ບໍ່ແຕະຕ້ອງ" #, fuzzy msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "ສ້າງຂຶ້ນໃໝ່" #, fuzzy msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "ຄໍາເຫັນ" #, fuzzy msgctxt "selection:sale.line,type:" msgid "Line" msgstr "ຮ່ວງ" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" #, fuzzy msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "ໃສ່ເອົາເອງ" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" #, fuzzy msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "ບໍ່ມີ" #, fuzzy msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "ຈ່າຍແລ້ວ" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "ໃສ່ເອົາເອງ" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" #, fuzzy msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "ບໍ່ມີ" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "ຍົກເລີກແລ້ວ" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "ແລ້ວໆ" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "ຮ່າງກຽມ" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "ກຳລັງດຳເນີນການ" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" #, fuzzy msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "ບໍ່ແຕະຕ້ອງ" #, fuzzy msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "ສ້າງຂຶ້ນໃໝ່" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "ຂາຍ" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" #, fuzzy msgctxt "view:sale.line:" msgid "General" msgstr "ທົ່ວໄປ" #, fuzzy msgctxt "view:sale.line:" msgid "Notes" msgstr "ໝາຍເຫດ" #, fuzzy msgctxt "view:sale.line:" msgid "Taxes" msgstr "ອາກອນ" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" #, fuzzy msgctxt "view:sale.sale:" msgid "Other Info" msgstr "ຂໍ້ມູນອື່ນໆ" #, fuzzy msgctxt "view:sale.sale:" msgid "Sale" msgstr "ຂາຍ" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "ຍົກເລີກ" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "ຕົກລົງ" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "ຍົກເລີກ" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "ຕົກລົງ" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "ຍົກເລີກ" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "ຍົກເລີກ" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Returns" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/lt.po0000644000175000017500000010102714431240442014636 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Išimtinė būsena" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Pardavimai" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Tiekimo laikas" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Organizacija" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Tiekimo laikas" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Tiekimo laikas" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Parduodama" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Pardavimo kaina" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Mato vienetas parduodant" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Organizacija" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Valiuta" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Pirkėjas" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Sandėlys" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Kiekis" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Pardavimo data" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Tiekimo laikas" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Parduodama" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Mato vienetas parduodant" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Pauzė prieš parduodant" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Pardavimų numeruotė" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Siuntimo parduodant būdas" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Pardavimo sąskaitų faktūrų išrašymo būdas" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Siuntimo parduodant būdas" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Organizacija" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Pardavimų numeruotė" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Sąskaitų faktūrų domenas" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Atkurtos sąskaitos faktūros" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Operacijų domenas" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Atkurti operacijos" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Kiekis" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Suma" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Organizacija" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Aprašymas" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Išsiuntimo vieta" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Atliktos operacijos" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Operacijų išimtys" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Operacijos" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Ignoruotos operacijos" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Atkurtos operacijos" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Pastaba" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Prekė" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Prekės mato vieneto kategorija" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Kiekis" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Pardavimas" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Pardavimo būsena" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Išsiuntimo data" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Mokesčiai" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Gavimo vieta" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tipas" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Mato vienetas" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Mato vieneto skaitmenų po kablelio skaičius" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Kaina" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Sandėlys" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Pardavimo eilutė" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "PVM" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Operacija" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Pardavimo eilutė" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Operacija" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Pardavimo eilutė" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Kategorija" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Laiko serijos" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Kategorija" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Dukterinės" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Pavadinimas" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Motininė" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Pajamos" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Organizacija" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Pradinė data" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Periodas" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Pabaigos data" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Sandėlys" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Šalis" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Laiko serijos" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Šalis" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Regionas" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Laiko serijos" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Šalis" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Regionas" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Šalis" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Pirkėjas" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Laiko serijos" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Pirkėjas" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Prekė" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Laiko serijos" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Prekė" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Dukteriniai" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Motininis" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Regionas" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Komentaras" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Organizacija" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Patvirtinti" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valiuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Aprašymas" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Juridinis adresas" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Sąskaita faktūra išrašoma" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Sąskaitos faktūros būsena" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Sąskaitos faktūros būsena" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Sąskaitos faktūros" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Ignoruotos sąskaitos faktūros" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Atkurtos sąskaitos faktūros" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Eilutės" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Operacijos" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Numeris" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Šaltinis" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Kontrahentas" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Kontrahento kalba" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Mokėjimo sąlyga" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Pasiūlymas" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Nuoroda" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Pardavimo data" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Siuntimo adresas" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Siuntimo būdas" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Gavėjas" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Grąžinimas" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Siuntimo būsena" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Siuntimai" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Išsiuntimo data" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Būsena" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "PVM" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Išsaugota PVM vertė" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Viso su PVM" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Išsaugota PVM vertė" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Viso" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Išsaugota bendra suma be PVM" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Sandėlys" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Sąskaita faktūra" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Pardavimas" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Sąskaita faktūra" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Pardavimas" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Pardavimas" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Išimtinė būsena" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Sąskaitos faktūros" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Su pardavimais susieti kontrahentai" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Prekė" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Pardavimai pagal kategoriją" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Pardavimai pagal kategoriją" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Pardavimai pagal kategoriją" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Pardavimai pagal regioną" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Pardavimai pagal šalį" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Pardavimai pagal pirkėją" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Pardavimai pagal pirkėją" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Pardavimai pagal prekę" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Pardavimai pagal prekę" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Pardavimai pagal regioną" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Grąžinimai" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Nuostatos" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Pardavimai" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Pardavimai" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Pardavimai" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Operacijos" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Pardavimai" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Pardavimai" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Siuntimai" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Pardavimas" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Taisyti antraštės duomenis" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Atverti regioną" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Pardavimo grąžinimas" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Tvarkyti siuntimo išimtinę situaciją" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Visi" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Patvirtinti" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Juodraštis" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Išimtis" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Vykdomi" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Pasiūlymai" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Organizacija" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valiuta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Valiutos skaitmenų po kablelio skaičius" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Pardavimų kiekis" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Pajamos" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Pajamų tendencija" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Anuliuoti" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Patvirtinti" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Taisyti" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Tvarkyti siuntimo išimtinę situaciją" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Taisyti antraštės duomenis" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Vykdyti" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Pasiūlymas" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Organizacijos naudotojas" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Pardavimas" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Pardavimas" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Nuostatos" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Su pardavimais susieti kontrahentai" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Prekė" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Ataskaitos" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Pardavimai" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Pardavimai" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Nuostatos" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Pardavimai" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" #, fuzzy msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Pauzė prieš parduodant" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Pardavimai" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Pardavimų valdymas" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Pardavimo nuostatos" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Pardavimo metodas" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Pardavimo numeruotė" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Tvarkyti siuntimo išimtinę situaciją" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Pardavimo eilutė" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Pardavimo eilutė - PVM" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Pardavimo eilutė - ignoruota operacija" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Pardavimo eilutė - atkurta operacija" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Pardavimo ataskaita pagal kategoriją" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Pardavimo ataskaita pagal kategoriją" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Pardavimo ataskaita pagal kategoriją" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Pardavimo ataskaitos kontekstas" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Pardavimo ataskaita pagal šalį" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Pardavimo ataskaita pagal regioną" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Pardavimo ataskaita pagal regioną" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Pardavimo ataskaita pagal šalį" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Pardavimo ataskaita pagal pirkėją" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Pardavimo ataskaita pagal pirkėją" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Pardavimo ataskaita pagal prekę" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Pardavimo ataskaita pagal prekę" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Pardavimo ataskaita pagal regioną" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Pardavimo grąžinimas" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Pardavimas" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Pardavimas - ignoruotos sąskaitos faktūros" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Pardavimas - atkurtos sąskaitos faktūros" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Suma" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Aprašymas" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Aprašymas:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Pardavimo juodraštis" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Kiekis" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Pasiūlymas Nr.:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Nuoroda:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Sąskaita išankstiniam mokėjimui Nr.:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "PVM" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "PVM:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Viso:" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Viso su PVM:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Kaina" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignoruota" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Atkurta" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Komentaras" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Eilutė" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Tarpinė suma" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Antraštė" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Diena" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Mėnuo" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Metai" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Rankiniu būdu" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Vykdant užsakymą" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Išsiunčiant krovinį" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Išimtis" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Jokia" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Apmokėta" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Laukianti apmokėjimo" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Rankiniu būdu" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Apmokėjus sąskaitą faktūrą" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Pradėjus vykdyti pardavimą" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Išimtis" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Jokia" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Išsiųsta" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Laukiantis" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Anuliuota" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Patvirtinta" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Pabaigta" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Juodraštis" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Vykdoma" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Pasiūlymas" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignoruota" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Atkurta" msgctxt "view:party.party:" msgid "Sale" msgstr "Pardavimas" msgctxt "view:product.template:" msgid "Customers" msgstr "Pirkėjai" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Pasirinkite sąskaitas faktūras atkūrimui" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Pasirinkite operacijas atkūrimui" msgctxt "view:sale.line:" msgid "General" msgstr "Pagrindinis" msgctxt "view:sale.line:" msgid "Notes" msgstr "Pastabos" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Mokesčiai" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Kita informacija" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Pardavimas" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Atsisakyti" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "Gerai" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Atsisakyti" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Gerai" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Atsisakyti" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Taisyti" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Atsisakyti" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Grąžinti" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/nl.po0000644000175000017500000010361314431240442014633 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Uitzonderingstoestand" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "verkoop" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Standaard doorlooptijd" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Standaard doorlooptijd" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Doorlooptijd" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Verkoopbaar" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Verkoopprijs" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Maateenheid verkoop" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Klant" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Magazijnen" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Hoeveelheid" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Verkoopsdatum" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Einddatum voorraad" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Doorlooptijd" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Verkoopbaar" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Maateenheid verkoop" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Verkoopfactuurmethode" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Procesverkoop na" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Verkoopvolgorde" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Verkoop Verzendmethode" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Verkoopfactuurmethode" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Verkoop Verzendmethode" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Verkoopvolgorde" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Domein facturen" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Facturen opnieuw aanmaken" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Domein boekingen" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Boekingen opnieuw aanmaken" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Werkelijke hoeveelheid" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Bedrag" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Specificatie" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Van locatie" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Factuurregels" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Boekingen klaar" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Boekingen uitzondering" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Boekingen" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Genegeerde boekingen" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Opnieuw aangemaakte boekingen" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Aantekening" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Product" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categorie eenheidsmaten (Catégorie d'unité de mesure)" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Hoeveelheid" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Verkoop" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Verkoop status" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Verzendingsdatum" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Samenvatting" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Belastingen" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Naar locatie" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Type" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Eenheid" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Decimalen eenheid" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Eenheidsprijs" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Magazijn" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Offerteregel" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Belasting" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Boeking" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Offerteregel" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Boeking" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Offerteregel" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Categorie" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Categorie" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Onderliggende niveaus" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Naam" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Bovenliggend niveau" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Omzet" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Vanaf datum" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Periode" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "Einddatum" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Magazijn" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Land" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Land" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Onderverdeling" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Land" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Onderverdeling" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Land" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Klanten" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Klant" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Product" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Tijdreeksen" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Datum" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Product" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Onderliggende niveaus" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Bovenliggend niveau" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Regio" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Opmerking" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Bevestigd door" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Contact" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Specificatie" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Factuuradres" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Factuur afhandeling" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Factuur relatie (Invoice Party)" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Factuur status" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Facturen" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Genegeerde facturen" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Opnieuw aangemaakte facturen" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Regels" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Boekingen" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Nummer" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Oorsprong" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Relatie" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Taal relatie" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Betalingstermijn" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Offerte gemaakt door" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referentie" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Verkoopdatum" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Afleveradres" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Levering afhandeling" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "courierdienst (shipment paty)" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Retourzendingen" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Levering status" 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" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Belasting" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Belastingcache" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Totaal" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Belastingcache" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Onbelast" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "onbelaste contanten" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Magazijn" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Factuur" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Verkoop" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Factuur" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Verkoop" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Verkoop" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Uitzonderingstoestand" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "De tijd tussen de bevestigung van het verkooporder en het verzenden van de producten.\n" "Gebruikt voor producten zonder doorlooptijd." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "De tijd tussen de bevestiging van het verkooporder en het verzenden van de producten.\n" "Indien leeg wordt de standaard doorlooptijd uit de configuratie gebruikt." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "De tijd tussen de bevestiging van het verkooporder en het verzenden van de producten.\n" "Indien leeg wordt de standaard doorlooptijd uit de configuratie gebruikt." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "De respijtperiode waarin bevestigde aankoop nog steeds kan worden gereset naar concept.\n" "Alleen toegepast als een wachtrij voor werknemers is geactiveerd." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "De geselecteerde facturen worden opnieuw aangemaakt. De rest wordt " "genegeerd." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Wanneer de verzending van goederen zou moet beginnen." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Facturen" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Relaties gekoppeld aan de verkoop" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Product" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Verkoop per categorie" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Verkoop per categorie" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Verkoop per categorie" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Verkoop per subdivisie" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Verkoop per land" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Verkoop per klant" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Verkoop per klant" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Verkoop per product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Verkoop per product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Verkoop per regio" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Retours" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Instellingen" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Boekingen" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Leveringen" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Verkoop" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Uitzondering factuur afhandeling" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Wijzig koptekst" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Terug te nemen (retour)" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "uitzondering verzendings afhandeling" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Alle" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Bevestigd" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Concept" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Uitzondering" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Verwerking" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Offerte" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in " "behandeling hebben bij bedrijf \"%(company)s\"." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Om verkoop \"%(sale)s\" te verwerken, moet u een klantlocatie instellen op " "relatie\"% \"%(party)s\"." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "Om de verkoop \"%(sale)s\" te verwijderen, moet u deze annuleren." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "U kunt factuur \"%(invoice_method)s\" en zending \"%(invoice_method)s\" op " "de verkoop \"%(sale)s\" niet samen gebruiken." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een factuuradres" " invoeren." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "U kunt de factuur \"%(invoice)s\" niet opnieuw instellen omdat ze is " "gegenereerd door een verkoop." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Om 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" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Om verkoop \"%(sale)s\"\" te factureren, moet u een " "standaardopbrengstrekening configureren." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Om de hoofding van de verkoop \"%(sale)s\" te wijzigen, moet deze in de " "\"ontwerp\" -modus staan." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "U kunt boeking \"%(move)s\" niet terug zetten naar concept omdat deze is " "gegenereerd door een verkoop." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Om de factuur voor de verkoop \"%(sale)s\" te genereren, moet u eerst een " "omzetaccount configureren voor het artikel \"%(product)s\"." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Bedrijf" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valuta" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Valuta decimalen" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Aantal verkopen" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Omzet" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Inkomsten trend" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een verzendadres" " invoeren." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Om een offerte voor verkoop \"%(sale)s\" te krijgen, moet u een magazijn " "invoeren." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Annuleren" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Bevestigen" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Concept" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Uitzondering factuur afhandeling" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "uitzondering verzendings afhandeling" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Wijzig koptekst" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "offerte" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" #, fuzzy msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Verkoop" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Verkoop" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Instellingen" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Relaties gekoppeld aan verkoop" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Product" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Rapporten" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Verkoop" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Verkopen" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Instellingen" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Verkopen" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Product standaard levertijd" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Productverkoopcontext" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Verkopen" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Verkoop beheerder" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Verkoop instellingen" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Verkoopconfiguratie verkoopmethode" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Volgorde verkoopconfiguratie" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Factuur uitzondering vragen" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Afleveren uitzondering vragen" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Offerteregel" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Offerteregel - belasting" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Offerteregel - genegeerde boeking" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Offerteregel - boeking opnieuw aanmaken" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Verkooprapportage per categorie" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Verkooprapportage per categorie" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Verkooprapportage per categorie" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Verkooprapportagecontext" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Verkooprapportage per land" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Verkooprapportage per subdivisie" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Verkooprapportage per subdivisie" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Verkooprapportage per land" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Verkooprapportage per klant" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Verkooprapportage per klant" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Verkooprapportage per product" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Verkooprapportage per product" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Verkooprapportage per regio" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Terug te nemen (retour)" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Verkoop" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Verkoop - genereerde factuur" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Verkoop - factuur opnieuw aanmaken" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Bedrag" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Datum:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Omschrijving" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Omschrijving:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Ontwerp verkooporder" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Hoeveelheid" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Offerte N °:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referentie:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Verkooporder nr:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Belastingen" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Belastingen:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Totaal (excl. belasting):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Totaal:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Eenheidsprijs" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Genegeerd" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Opnieuw aangemaakt" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Opmerking" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Regel" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotaal" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Titel" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Dag" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Maand" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "Jaar" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Handmatig" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Op bestelling verwerkt(On Order Processed)" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Na verzending" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Uitzondering" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Geen" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Betaald" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "In afwachting" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Handmatig" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Na factuur betaald" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Op bestelling verwerkt(On Order Processed)" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Uitzondering" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Geen" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Verzonden" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "In afwachting" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Geannuleerd" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Bevestigd" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Klaar" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Concept" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Verwerking" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Offerte" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Genegeerd" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Opnieuw aangemaakt" msgctxt "view:party.party:" msgid "Sale" msgstr "Verkoop" msgctxt "view:product.template:" msgid "Customers" msgstr "Klanten" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Kies facturen om opnieuw aan te maken:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Kies boeking om opnieuw aan te maken:" msgctxt "view:sale.line:" msgid "General" msgstr "Algemeen" msgctxt "view:sale.line:" msgid "Notes" msgstr "Aantekeningen" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Belastingen" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Weet u zeker dat u deze verko(o)p(en) retourneert?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Aanvullende informatie" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Verkoop" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Annuleren" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "Ok" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Annuleren" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Ok" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Annuleren" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Wijzigen" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Annuleren" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Retours" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/pl.po0000644000175000017500000007415714431240442014647 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Sprzedaż" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Firma" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Cena sprzedaży" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Jm sprzedaży" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Firma" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Waluta" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Odbiorcy" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Magazyn" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Ilość" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Data sprzedaży" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Jm sprzedaży" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Sekwencja sprzedaży" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Metoda wysyłki sprzedaży" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Metoda wysyłki sprzedaży" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Firma" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Sekwencja sprzedaży" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Ilość" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Firma" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Waluta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Z lokalizacji" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Wiersze faktury" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Wykonane ruchy" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Ruchy" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Zignorowane ruchy" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Notatka" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Produkt" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Kategoria jm produktu" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Ilość" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Stan sprzedaży" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Data wysyłki" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Podatki" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Do lokalizacji" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Typ" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Jednostka" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Cyfry jednostki" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Cena jednostkowa" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Magazyn" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Wiersz sprzedaży" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Podatek" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Ruch" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Wiersz sprzedaży" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Ruch" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Wiersz sprzedaży" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Cyfry waluty" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Firma" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Magazyn" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Odbiorcy" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Odbiorcy" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Produkt" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Produkt" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Komentarz" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Firma" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Waluta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Cyfry waluty" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Adres faktury" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Metoda faktury" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Stan faktury" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Stan faktury" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Faktury" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Zignorowane faktury" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Wiersze" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Ruchy" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Numer" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Źródło" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Strona" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Język strony" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Termin płatności" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referencja" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Data sprzedaży" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Adres wysyłki" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Metoda wysyłki" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Strona wysyłki" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Zwroty wysyłki" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Stan wysyłki" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Wysyłki" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Data wysyłki" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Stan" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Podatek" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Razem" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Podatek razem" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Magazyn" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Faktura" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Faktura" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Produkt" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Konfiguracja" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Ruchy" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Wyjątek" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Firma" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Waluta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Cyfry waluty" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Konfiguracja" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Produkt" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Konfiguracja" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Konfiguracja sprzedaży" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Sekwencja konfiguracji sprzedaży" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Wiersz sprzedaży" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Wiersz sprzedaży - Podatek" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Wiersz sprzedaży - Zignorowany ruch" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Zwrot sprzedaży" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Sprzedaż" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Sprzedaż - Zignorowana faktura" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Opis" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Opis:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Ilość" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referencja:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Podatki" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Podatki:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Razem:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Cena jednostkowa" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Zignorowano" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Komentarz" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Wiersz" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Tytuł" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Wyjątek" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Brak" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Wyjątek" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Brak" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Wysłano" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Anulowano" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Potwierdzono" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Wykonano" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Zignorowano" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "view:party.party:" msgid "Sale" msgstr "Sprzedaż" msgctxt "view:product.template:" msgid "Customers" msgstr "Odbiorcy" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "Ogólne" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notatki" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Podatki" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Czy na pewno zwrócić te/tę dostawę(y)?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Inne informacje" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Sprzedaż" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Anuluj" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Anuluj" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Anuluj" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Anuluj" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Zwrot" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/pt.po0000644000175000017500000007635614431240442014662 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Estado da exceção" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Vendas" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Tempo de Espera" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Empresa" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Tempo de Espera" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Tempo de Espera" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Vendável" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Preço de Venda" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "UDM para venda" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Empresa" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Moeda" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Clientes" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Almoxarifado" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Quantidade" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Data da venda" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Tempo de Espera" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Vendável" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "UM para venda" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Método da fatura da venda" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Sequência de Venda" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Método da expedição da venda" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Método da Fatura de Venda" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Método da Remessa ao Cliente" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Sequência de Venda" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Faturas do domínio" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Recriar faturas" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Movimentações no domínio" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Recriar movimentações" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Quantidade" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Quantidade" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Empresa" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Moeda" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Descrição" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Origem" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Linhas da fatura" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Movimentações feitas" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Exceção nas movimentações" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Movimentações" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Movimentações ignoradas" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Recriar movimentações" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Observação" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Produto" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categoria da UDM do Produto" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Quantidade" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Estado da Venda" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Data da Remessa" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Impostos" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Destino" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tipo" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unidade" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Dígitos da unidade" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Preço unitário" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Almoxarifado" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Linha da fatura" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Impostos" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Movimentação" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Linha da fatura" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Movimentação" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Linha da fatura" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Dígitos da moeda" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Nome" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Empresa" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Almoxarifado" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Clientes" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Clientes" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Produto" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Produto" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Comentário" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Empresa" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Moeda" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Dígitos da moeda" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Descrição" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Endereço para faturamento" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Método da fatura" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Estado da fatura" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Estado da fatura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Faturas" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Faturas ignoradas" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Faturas Recriadas" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Linhas" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Movimentações" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Número" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origem" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Parceiro" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Língua do parceiro" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Prazo de Pagamento" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referência" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Data da venda" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Endereço de entrega" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Método da Remessa" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Destinatário da Remessa" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Retornos de Remessas" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Estado da expedição" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Remessas" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Data da Remessa" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Estado" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Impostos" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Tributos Pré-calculados" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Tributos Pré-calculados" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Não tributado" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Isenção Pré-Calculada" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Almoxarifado" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Fatura" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Fatura" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Venda" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Estado da exceção" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "As faturas escolhidas serão recriadas. As demais faturas serão ignoradas" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" #, fuzzy msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Produto" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Movimentações" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Exceção" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Empresa" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Moeda" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Dígitos da moeda" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Produto" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configuração de vendas" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Configuração de Venda Método de Venda" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Configuração de Venda Sequência" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Exceção da fatura do punho" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Manejar Exceção da Remessa" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Linha da fatura" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Linha da venda - Imposto" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Linha da venda - Movimentação ignorado" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Linha da Fatura - Recriar movimentação" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Criar Devolução de Venda" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Venda" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Venda - Fatura ignorada" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Venda - Recriar fatura" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Quantidade" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Descrição" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Descrição:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Rascunho de Ordem de Venda" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Quantidade" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Cotação n°:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referência:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Ordem de Venda n°:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Impostos" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Tributos" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Total (sem tributos):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Preço unitário" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Recriado" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Comentário" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Linha" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotal" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Título" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Ao Processar a Ordem" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "No Envio da Remessa" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Exceção" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Nenhum" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Pago" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Espera" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "No pagamento da fatura" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Ao Processar a Ordem" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Exceção" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Nenhum" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Emitido" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Espera" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancelado" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirmado" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Feito" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Rascunho" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processamento" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Cotação" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorado" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Recriado" msgctxt "view:party.party:" msgid "Sale" msgstr "Venda" msgctxt "view:product.template:" msgid "Customers" msgstr "Clientes" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Escolhe as Faturas para recriar" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Escolha as movimentações a recriar" msgctxt "view:sale.line:" msgid "General" msgstr "Geral" msgctxt "view:sale.line:" msgid "Notes" msgstr "Observação" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Impostos" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Tem certeza que deseja devolver estes pedidos de venda?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Outras informações" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Venda" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Devolver" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/ro.po0000644000175000017500000010315514431240442014643 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Stare de excepție" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Vânzări" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Timp Implicit de execuţie" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Companie" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Timp Implicit de execuţie" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Timp de livrare" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Marfă" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Preț de vânzare" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Vânzare UM" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Companie" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Client" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Depozite" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Cantitate" msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Data vânzării" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "Data încheiere Stoc" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Timp de livrare" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Marfă" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Vânzare UM" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Metoda facturii de vânzare" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "Procesează Vânzare după" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Secvență de vânzare" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Metoda de expediere marfă" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Metoda de facturare al vânzării" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Metoda de expediere a vânzării" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Secvență de vânzare" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Facturi de domeniu" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Recreați facturi" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Mișcări de domeniu" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Recreați mișcări" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Cantitatea actuală" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Suma" msgctxt "field:sale.line,company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Moneda" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Descriere" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Din locație" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Rând factură" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Mișcari Finalizate" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Excepție de Miscare" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Mișcări" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Mișcări ignorate" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Mișcări recreate" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Nota" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Produs" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Categorie UM Produs" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Cantitate" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Vânzare" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Starea vanzarii" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Data de expediere" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "Rezumat" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Impozite" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Spre Locație" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tip" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Unitate" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Cifre de unitate" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Preț unitar" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Depozit" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Rând de vânzare" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Impozit" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Mișcare" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Rând de vânzare" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Mișcare" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Rând de vânzare" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "Categorie" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "Seria de timp" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "Categorie" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "Copii" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Zecimale valută" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Denumire" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "Părinte" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "Venituri" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "Din data" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "Perioadă" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "pâna la Data" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Depozit" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "Țară" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "Seria de timp" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "Țară" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "Subdiviziune" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "Seria de timp" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "Țară" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "Subdiviziune" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "Țară" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "Seria de timp" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Client" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Produs" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "Seria de timp" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Data" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Produs" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "Copii" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "Părinte" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "Regiune" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Cometariu" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Companie" msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmat de" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "Legatura" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valută" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Zecimale valută" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Descriere" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Adresa de facturare" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Metoda de facturare" msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Parte Facturata" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Stare Factura" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Facturi" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Facturi ignorate" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Facturi recreate" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Rânduri" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Mișcări" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Număr" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Origine" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Parte" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Limba Părții" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Termen de plata" msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Ofertat de" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Referinţă" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Data vanzarii" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Adresa de expediere" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Metoda de expediere" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Parte Expeditor" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Retururi expediție" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Data de expediere" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Transporturi" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Data de expediere" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Stare" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Impozit" #, fuzzy msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Impozit precalculat" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Total" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Impozit precalculat" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Neimpozitat" #, fuzzy msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Baza de impozitare" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Depozit" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Factura fiscala" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Vânzare" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Factura fiscala" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Vânzare" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Vânzare" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Stare de excepție" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" "Timpul între confirmarea vânzării pana la trimiterea al produselor.\n" "Utilizat pentru produse fără un timp de execuţie." msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Timpul de la confirmarea vânzării pana la trimiterea al produselor.\n" "Daca este gol se va folosi timpul implicit de execuţie." msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" "Timpul de la confirmarea vânzării pana la trimiterea al produselor.\n" "Daca este gol se va folosi timpul implicit de execuţie." msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" "Perioada de grație în timpul căreia vânzarea confirmată poate fi încă resetată la draft.\n" "Se aplică dacă este activată o coadă de muncitori." msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "Facturile selectate vor fi recreate. Celelalte vor fi ignorate." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "Când ar trebui sa se expediază marfa." msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Facturi" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Părțile asociate Vânzărilor" msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Produse" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Vânzări pe categorii" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Vânzări pe categorii" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Vânzări pe categorii" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Vânzări pe subdiviziune" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Vânzări pe țară" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Vânzări pe client" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Vânzări pe client" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Vânzări pe produs" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Vânzări pe produs" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Vânzări pe regiune" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Retururi" msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configurare" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Mișcări" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Transporturi" msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Vânzare" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Gestionare Excepție Factura" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modificați antetul" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Regiune deschisă" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Retur Vânzarii" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Gestioneaza Excepție de expediere" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmat" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Excepție" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Se prelucreaza" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Ofertă" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" "Nu se poate șterge parte \"%(party)s\" când au vănzări nefinalizate cu " "compania \"%(company)s\"." msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" "Pentru a procesa vânzarea \"%(sale)s\" trebuie setata o locatie pentru parte" " \"%(party)s\"." msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "Pentru a șterge vânzarea \"%(sale)s\" trebuie să o anulați." msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" "Nu puteți utiliza împreună factura \"%(invoice_method)s\" si " "expediere\"%(shipment_method)s\" la vănzare \"%(sale)s\"." msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" "Pentru a obține o ofertă pentru vânzarea \"%(sale)s\" trebuie să introduceți" " o adresă de facturare." msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" "Nu puteți devalida factura \"%(invoice)s\", deoarece a fost generată de o " "vânzare." msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" "Pentru a șterge rândul \"%(line)s\" trebuie anulat sau resetat \"%(sale)s\" " "la proiectul de vânzare." msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" "Pentru facturarea vânzării \"%(sale)s\" trebuie să configurati un cont " "implicit pentru venit." msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" "Pentru a modifica antetul vânzării \"%(sale)s\", acesta trebuie să fie în " "stare devalidata." msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" "Devalidarea a mișcarii \"%(move)s\" nu este posibilă deoarece a fost " "generată de o vânzare." msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Pentru facturarea vânzării \"%(sale)s\" trebuie definit un cont de venit " "pentru produsul \"%(product)s\"." msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Companie" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valută" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Zecimale valută" msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "Numărul de vânzări" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "Venit" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "Tendința veniturilor" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" "Pentru a obține o ofertă pentru vânzarea \"%(sale)s\" trebuie să introduceți" " o adresă de expediere." msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" "Pentru a obține o ofertă de vânzare \"%(sale)s\" trebuie să specificați un " "depozit." msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Anulare" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirmare" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Gestionare Excepție Factura" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Gestioneaza Excepție de expediere" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modificare Antet" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Proces" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Ofertă" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "Utilizator în companii" msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Vânzare" msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Vânzare" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configurare" msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Părți asociate Vânzărilor" msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Produse" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Raportare" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Vânzări" msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configurare" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Vânzări" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "Timpul Implicit de Execuţie al Produsului" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "Contextul vânzării produselor" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Vânzări" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Administrator de Vanzari" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Configurare vânzări" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Configurare metoda de vânzare" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Configurare Secvență Vânzare" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Gestionare Excepție Factura" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Gestioneaza Excepție de expediere" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Rând de vânzare" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Linie de vânzare - impozit" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Linie de vânzare - Mișcare Ignorată" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Rând de vânzare - Mișcare recreată" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "Raportarea vânzărilor pe categorii" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "Raportarea vânzărilor pe categorii" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "Raportarea vânzărilor pe țară" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "Contextul raportării vânzărilor" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "Raportarea vânzărilor pe țară" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "Raportarea vânzărilor pe subdiviziune" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "Raportarea vânzărilor pe subdiviziune" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "Raportarea vânzărilor pe țară" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "Raportarea vânzărilor pe client" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "Raportarea vânzărilor pe client" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "Raportarea vânzărilor pe produs" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "Raportarea vânzărilor pe produs" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "Raportarea vânzărilor pe regiune" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Retur Vânzare" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Vânzare" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Vânzare - factură ignorată" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Vânzare - factură recreată" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Suma" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Data:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Descriere" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Descriere:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Comanda devalidata" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Cantitate" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Oferta N°:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Referinţă:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Nr. Comandă de vânzare:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Impozite" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Impozite:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Total (fără impozite):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Total:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Preț unitar" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Recreat" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Cometariu" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Rând" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Subtotal" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Titlu" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "Zi" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "Lună" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "An" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "La procesarea comenzii" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "La expediere trimis" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Excepție" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Nici unul" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Plătit" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "În Aşteptare" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "La plata facturii" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "La procesare comanda" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Excepție" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Nici unul" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Trimis" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "În Aşteptare" msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Anulat" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirmat" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Terminat" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Se prelucreaza" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Ofertă" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Ignorat" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Recreat" msgctxt "view:party.party:" msgid "Sale" msgstr "Vânzare" msgctxt "view:product.template:" msgid "Customers" msgstr "Clienți" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Alegeți facturi de recreat:" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Alegeți mișarea pentru a recrea:" msgctxt "view:sale.line:" msgid "General" msgstr "General" msgctxt "view:sale.line:" msgid "Notes" msgstr "Notițe" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Impozite" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Sunteți sigur că veți returna aceste vânzări /această vânzare?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Alte informații" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Vânzare" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Anulare" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Anulare" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "OK" msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Anulare" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "Modificare" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Anulare" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Retur" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/ru.po0000644000175000017500000010255114431240442014650 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Состояние ситуации" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Продажи" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Организация" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" #, fuzzy msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Для продажи" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" #, fuzzy msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Ед.измерения продажи" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Организация" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Валюта" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Заказчики" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Товарный склад" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Кол-во" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Дата продажи" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Для продажи" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Ед.измерения продажи" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Метод инвойса продажи" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Способ доставки продажи" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Метод инвойса продажи" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Способ доставки продажи" #, fuzzy msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Организация" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Домен инвойсов" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Создать заново инвойсы" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Домен проводок" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Создать заново проводки" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Кол-во" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Сумма" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Организация" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Валюта" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Описание" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Из местоположения" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Строки инвойса" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Перемещения выполнены" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Особые ситуации перемещения" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Перемещения" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Игнорированные проводки" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Созданные заново проводки" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Комментарий" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Категория ед. измерения продукции" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Кол-во" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Продажа" #, fuzzy msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Дата продажи" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Налоги" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "В местоположение" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Тип" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Единица измерения" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Кол-во цифр после запятой" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Цена за единицу" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Товарный склад" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Строка продажи" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Налог" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Перемещение" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Строка продажи" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Перемещение" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Строка продажи" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Дата:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Кол-во цифр валюты" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Наименование" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Организация" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Товарный склад" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Дата:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Заказчики" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Заказчики" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Дата:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Продукт" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Комментарии" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Организация" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Валюта" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Кол-во цифр валюты" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Описание" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Адрес для инвойса" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Метод инвойса" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Состояние инвойса" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Состояние инвойса" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Инвойсы" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Игнорированные инвойсы" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Созданные заново инвойсы" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Строки" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Перемещения" #, fuzzy msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Номер" #, fuzzy msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Первоисточник" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Контрагент" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Язык контрагента" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Правило оплаты" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Ссылка" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Дата продажи" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Адрес доставки" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Метод доставки" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Возврат" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Состояние доставки" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Доставка" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Состояние доставки" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Состояние" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Налог" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Облагаемые налогом" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Итого" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Облагаемые налогом" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Без налога" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Необлагаемые налогом" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Товарный склад" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Инвойс" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Продажа" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Инвойс" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Продажа" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Продажа" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Состояние ситуации" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" "Выбранные инвойсы будут созданы заново. Остальные будут проигнорированы." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" #, fuzzy msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Продукт" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Продажи" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Перемещения" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Продажи" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Создать возврат продажи" #, fuzzy msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Особая ситуация" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Организация" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Валюта" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Кол-во цифр валюты" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Продукт" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Конфигурация продаж" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Обработка особых ситуаций инвойса" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Обработка особых ситуаций доставки" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Строка продажи" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Строка продажи - Налоги" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Строка продажи - Игнорированные перемещения" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Строка продажи - Созданные заново перемещения" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Создать возврат продажи" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Продажа" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Продажи - Игнорируемые инвойсы" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Продажи - Созданные заново инвойсы" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Сумма" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Дата:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Описание" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Описание:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Черновой заказ на продажу" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Кол-во" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Котировка N°:" #, fuzzy msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Ссылка" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Заказ на продажу №:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Налоги" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Налоги:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Итого (без налогов):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Итого:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Цена за единицу" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Игнорируется" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Создано заново" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Комментарии" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Строка" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Подитог" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Заголовок" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Ручной" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "При обработке заказа" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "При отправке груза" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Особая ситуация" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Отсутствует" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Оплачен" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Ожидание" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Ручной" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "При оплате инвойса" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "При обработке заказа" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Особая ситуация" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Отсутствует" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Отправлен" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Ожидание" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Отменено" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Подтвержденно" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Выполнено" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Черновик" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Обработка" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Котировка" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Игнорируется" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Создано заново" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Продажа" msgctxt "view:product.template:" msgid "Customers" msgstr "Заказчики" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Выберите инвойсы для пересоздания" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Выберите проводки для пересоздания" msgctxt "view:sale.line:" msgid "General" msgstr "Основной" msgctxt "view:sale.line:" msgid "Notes" msgstr "Комментарии" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Налоги" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Другая информация" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Продажа" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Отменить" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "Ок" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Отменить" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "Ок" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Отменить" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Отменить" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Возвраты" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/sl.po0000644000175000017500000007566214431240442014654 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "Pridržano" msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Prodajni nalogi" #, fuzzy msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "Dobavni rok" #, fuzzy msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "Družba" #, fuzzy msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "Dobavni rok" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "Dobavni rok" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "Za prodajo" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "Prodajna cena" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "Prodajna ME" #, fuzzy msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "Družba" #, fuzzy msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Kupci" #, fuzzy msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "Skladišče" #, fuzzy msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "Količina" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Datum prodaje" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "Dobavni rok" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "Za prodajo" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "Prodajna ME" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Način obračuna" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "Štetje prodajnih nalogov" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Način odpreme" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "Način obračuna" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "Način odpreme" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "Družba" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "Štetje prodajnih nalogov" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "Vključeni računi" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "Ponovno izdelani računi" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "Vključen promet" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "Ponovno izdelan promet" #, fuzzy msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "Količina" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "Znesek" #, fuzzy msgctxt "field:sale.line,company:" msgid "Company" msgstr "Družba" #, fuzzy msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.line,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "Iz lokacije" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "Postavke računa" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "Zaključen promet" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "Pridržani promet" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "Promet" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "Prezrt promet" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "Ponovno izdelan promet" msgctxt "field:sale.line,note:" msgid "Note" msgstr "Opomba" msgctxt "field:sale.line,product:" msgid "Product" msgstr "Izdelek" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "Katerogija EM izdelka" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "Količina" msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "Stanje prodajnega naloga" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "Datum odpreme" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "Davki" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "Na lokacijo" msgctxt "field:sale.line,type:" msgid "Type" msgstr "Tip" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "Enota" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "Decimalke" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "Cena" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "Skladišče" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "Postavka" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "Davek" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "Promet" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "Postavka" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "Promet" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "Postavka" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "Datum:" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "Decimalke" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "Ime" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "Družba" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" #, fuzzy msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "Skladišče" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "Datum:" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" #, fuzzy msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "Datum:" #, fuzzy msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "Kupci" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "Kupci" #, fuzzy msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "Datum:" #, fuzzy msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "Izdelek" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" #, fuzzy msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "Datum:" #, fuzzy msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "Izdelek" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "Opomba" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "Družba" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "Valuta" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "Decimalke" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "Opis" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "Naslov plačnika" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "Način obračuna" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Stanje računa" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "Stanje računa" msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Računi" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "Prezrti računi" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "Ponovno izdelani računi" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "Postavke" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "Promet" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "Številka" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "Poreklo" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "Partner" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "Jezik partnerja" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "Plačilni rok" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "Sklic" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "Datum prodaje" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "Naslov prejemnika" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "Način odpreme" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "Pošiljatelj" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "Vrnjene odpremnice" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "Stanje pošiljke" msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Pošiljke" #, fuzzy msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "Datum odpreme" msgctxt "field:sale.sale,state:" msgid "State" msgstr "Stanje" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "Davek" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "Davek predpomnjen" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "Skupaj" #, fuzzy msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "Davek predpomnjen" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "Neobdavčeno" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "Neobdavčeno predpomnjeno" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "Skladišče" msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Račun" msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Račun" msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "Pridržano" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "Izbrani računi bodo ponovno izdelani, ostali bodo prezrti." msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" #, fuzzy msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Izdelek" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" #, fuzzy msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "Promet" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" #, fuzzy msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "Pridržano" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "Družba" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "Valuta" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "Decimalke" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Izdelek" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" #, fuzzy msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Prodajna konfiguracija" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "Konfiguracija načina prodaje" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "Konfiguracija štetja prodaje" msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Obravnava pridržanih računov" msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Obravnava pridržanih odpremnic" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "Prodajna postavka" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "Prodajna postavka - Davek" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "Prodajna postavka - Prezrt promet" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "Prodajna postavka - Ponovno izdelan promet" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Izdelava zavrnjene odpremnice" msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "Prodajni nalog - Prezrt račun" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "Prodajni nalog - Ponovno izdelan račun" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "Znesek" msgctxt "report:sale.sale:" msgid "Date:" msgstr "Datum:" msgctxt "report:sale.sale:" msgid "Description" msgstr "Opis" msgctxt "report:sale.sale:" msgid "Description:" msgstr "Opis:" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "Osnutek prodajnega naloga" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "Količina" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "Ponudba št.:" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "Sklic:" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "Prodajni nalog št.:" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "Davek" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "Davek:" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "Skupaj (brez davka):" msgctxt "report:sale.sale:" msgid "Total:" msgstr "Skupaj:" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "Cena" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "Prezrto" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "Ponovno izdelano" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "Opomba" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "Postavka" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "Vmesna vsota" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "Napis" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "Ročno" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "Po obdelavi naloga" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "Po izvršeni odpremi" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "Pridržano" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "Brez" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "Plačano" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "Čakajoče" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "Ročno" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "Po plačilu računa" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "Po obdelavi naloga" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "Pridržano" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "Brez" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "Odpremljeno" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "Čakajoče" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Preklicano" msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Potrjeno" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "Zaključeno" msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "V pripravi" msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Obdelava" msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Ponudba" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "Prezrto" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "Ponovno izdelano" msgctxt "view:party.party:" msgid "Sale" msgstr "Prodajni nalog" msgctxt "view:product.template:" msgid "Customers" msgstr "Kupci" #, fuzzy msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "Izbor računov za ponovno izdelavo" #, fuzzy msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "Izbor prometa za ponovno izdelavo" msgctxt "view:sale.line:" msgid "General" msgstr "Splošno" msgctxt "view:sale.line:" msgid "Notes" msgstr "Opombe" msgctxt "view:sale.line:" msgid "Taxes" msgstr "Davki" #, fuzzy msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "Ali res želite vrniti to/te prodajo/e?" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "Drugo" msgctxt "view:sale.sale:" msgid "Sale" msgstr "Prodaja" msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Prekliči" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "V redu" msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Prekliči" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "V redu" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Prekliči" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Prekliči" msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Vrni" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/tr.po0000644000175000017500000007120514431240442014650 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" #, fuzzy msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Sales" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Sales per Customer" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "Sales" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.line,company:" msgid "Company" msgstr "" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.line,description:" msgid "Description" msgstr "" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" msgctxt "field:sale.line,note:" msgid "Note" msgstr "" msgctxt "field:sale.line,product:" msgid "Product" msgstr "" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" msgctxt "field:sale.line,type:" msgid "Type" msgstr "" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" msgctxt "field:sale.sale,description:" msgid "Description" msgstr "" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Invoices" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Invoices" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" #, fuzzy msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Shipments" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.sale,state:" msgid "State" msgstr "" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Returns" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "Shipments" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "All" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "Configuration" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Sales" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "" msgctxt "report:sale.sale:" msgid "Description" msgstr "" msgctxt "report:sale.sale:" msgid "Description:" msgstr "" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "Cancel" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Sales" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" msgctxt "view:sale.line:" msgid "General" msgstr "" msgctxt "view:sale.line:" msgid "Notes" msgstr "" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "" #, fuzzy msgctxt "view:sale.sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "Cancel" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "Cancel" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Returns" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/locale/zh_CN.po0000644000175000017500000007152614431240442015232 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.invoice,sale_exception_state:" msgid "Exception State" msgstr "" #, fuzzy msgctxt "field:account.invoice,sales:" msgid "Sales" msgstr "Sales" msgctxt "field:product.configuration,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.configuration.default_lead_time,company:" msgid "Company" msgstr "" msgctxt "field:product.configuration.default_lead_time,default_lead_time:" msgid "Default Lead Time" msgstr "" msgctxt "field:product.product,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.product,salable:" msgid "Salable" msgstr "" msgctxt "field:product.product,sale_price_uom:" msgid "Sale Price" msgstr "" msgctxt "field:product.product,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:product.sale.context,company:" msgid "Company" msgstr "" msgctxt "field:product.sale.context,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:product.sale.context,customer:" msgid "Customer" msgstr "Sales per Customer" msgctxt "field:product.sale.context,locations:" msgid "Warehouses" msgstr "" msgctxt "field:product.sale.context,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:product.sale.context,sale_date:" msgid "Sale Date" msgstr "写入日期" msgctxt "field:product.sale.context,stock_date_end:" msgid "Stock End Date" msgstr "" msgctxt "field:product.template,lead_time:" msgid "Lead Time" msgstr "" msgctxt "field:product.template,salable:" msgid "Salable" msgstr "" msgctxt "field:product.template,sale_uom:" msgid "Sale UOM" msgstr "" msgctxt "field:sale.configuration,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration,sale_process_after:" msgid "Process Sale after" msgstr "" msgctxt "field:sale.configuration,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.configuration,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_invoice_method:" msgid "Sale Invoice Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_method:" msgid "Sale Shipment Method" msgstr "" msgctxt "field:sale.configuration.sequence,company:" msgid "Company" msgstr "" msgctxt "field:sale.configuration.sequence,sale_sequence:" msgid "Sale Sequence" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:" msgid "Domain Invoices" msgstr "" msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "Recreate Invoices" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:" msgid "Domain Moves" msgstr "" msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:" msgid "Recreate Moves" msgstr "" msgctxt "field:sale.line,actual_quantity:" msgid "Actual Quantity" msgstr "" msgctxt "field:sale.line,amount:" msgid "Amount" msgstr "" msgctxt "field:sale.line,company:" msgid "Company" msgstr "" msgctxt "field:sale.line,currency:" msgid "Currency" msgstr "" #, fuzzy msgctxt "field:sale.line,description:" msgid "Description" msgstr "描述" msgctxt "field:sale.line,from_location:" msgid "From Location" msgstr "" msgctxt "field:sale.line,invoice_lines:" msgid "Invoice Lines" msgstr "" msgctxt "field:sale.line,move_done:" msgid "Moves Done" msgstr "" msgctxt "field:sale.line,move_exception:" msgid "Moves Exception" msgstr "" msgctxt "field:sale.line,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.line,moves_ignored:" msgid "Ignored Moves" msgstr "" msgctxt "field:sale.line,moves_recreated:" msgid "Recreated Moves" msgstr "" #, fuzzy msgctxt "field:sale.line,note:" msgid "Note" msgstr "注释" msgctxt "field:sale.line,product:" msgid "Product" msgstr "" msgctxt "field:sale.line,product_uom_category:" msgid "Product Uom Category" msgstr "" msgctxt "field:sale.line,quantity:" msgid "Quantity" msgstr "" #, fuzzy msgctxt "field:sale.line,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:sale.line,sale_state:" msgid "Sale State" msgstr "" msgctxt "field:sale.line,shipping_date:" msgid "Shipping Date" msgstr "" msgctxt "field:sale.line,summary:" msgid "Summary" msgstr "" msgctxt "field:sale.line,taxes:" msgid "Taxes" msgstr "" msgctxt "field:sale.line,to_location:" msgid "To Location" msgstr "" #, fuzzy msgctxt "field:sale.line,type:" msgid "Type" msgstr "类型" msgctxt "field:sale.line,unit:" msgid "Unit" msgstr "" msgctxt "field:sale.line,unit_digits:" msgid "Unit Digits" msgstr "" msgctxt "field:sale.line,unit_price:" msgid "Unit Price" msgstr "" msgctxt "field:sale.line,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.line-account.tax,line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:sale.line-ignored-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-ignored-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.line-recreated-stock.move,move:" msgid "Move" msgstr "" msgctxt "field:sale.line-recreated-stock.move,sale_line:" msgid "Sale Line" msgstr "" msgctxt "field:sale.reporting.category,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.category.time_series,category:" msgid "Category" msgstr "" msgctxt "field:sale.reporting.category.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.category.tree,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.category.tree,currency_digits:" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "field:sale.reporting.category.tree,name:" msgid "Name" msgstr "纳木" msgctxt "field:sale.reporting.category.tree,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.category.tree,revenue:" msgid "Revenue" msgstr "" msgctxt "field:sale.reporting.context,company:" msgid "Company" msgstr "" msgctxt "field:sale.reporting.context,from_date:" msgid "From Date" msgstr "" msgctxt "field:sale.reporting.context,period:" msgid "Period" msgstr "" msgctxt "field:sale.reporting.context,to_date:" msgid "To Date" msgstr "" msgctxt "field:sale.reporting.context,warehouse:" msgid "Warehouse" msgstr "" msgctxt "field:sale.reporting.country,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.subdivision,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.country.subdivision.time_series,subdivision:" msgid "Subdivision" msgstr "" msgctxt "field:sale.reporting.country.time_series,country:" msgid "Country" msgstr "" msgctxt "field:sale.reporting.country.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.customer,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.customer.time_series,customer:" msgid "Customer" msgstr "" msgctxt "field:sale.reporting.customer.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.product,time_series:" msgid "Time Series" msgstr "" msgctxt "field:sale.reporting.product.time_series,date:" msgid "Date" msgstr "" msgctxt "field:sale.reporting.product.time_series,product:" msgid "Product" msgstr "" msgctxt "field:sale.reporting.region,children:" msgid "Children" msgstr "" msgctxt "field:sale.reporting.region,parent:" msgid "Parent" msgstr "" msgctxt "field:sale.reporting.region,region:" msgid "Region" msgstr "" msgctxt "field:sale.sale,comment:" msgid "Comment" msgstr "" msgctxt "field:sale.sale,company:" msgid "Company" msgstr "" #, fuzzy msgctxt "field:sale.sale,confirmed_by:" msgid "Confirmed By" msgstr "Confirmed" msgctxt "field:sale.sale,contact:" msgid "Contact" msgstr "" msgctxt "field:sale.sale,currency:" msgid "Currency" msgstr "" msgctxt "field:sale.sale,currency_digits:" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "field:sale.sale,description:" msgid "Description" msgstr "描述" msgctxt "field:sale.sale,invoice_address:" msgid "Invoice Address" msgstr "" msgctxt "field:sale.sale,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoice_party:" msgid "Invoice Party" msgstr "Invoices" msgctxt "field:sale.sale,invoice_state:" msgid "Invoice State" msgstr "" #, fuzzy msgctxt "field:sale.sale,invoices:" msgid "Invoices" msgstr "Invoices" msgctxt "field:sale.sale,invoices_ignored:" msgid "Ignored Invoices" msgstr "" msgctxt "field:sale.sale,invoices_recreated:" msgid "Recreated Invoices" msgstr "" msgctxt "field:sale.sale,lines:" msgid "Lines" msgstr "" msgctxt "field:sale.sale,moves:" msgid "Moves" msgstr "" msgctxt "field:sale.sale,number:" msgid "Number" msgstr "" msgctxt "field:sale.sale,origin:" msgid "Origin" msgstr "" msgctxt "field:sale.sale,party:" msgid "Party" msgstr "" msgctxt "field:sale.sale,party_lang:" msgid "Party Language" msgstr "" msgctxt "field:sale.sale,payment_term:" msgid "Payment Term" msgstr "" #, fuzzy msgctxt "field:sale.sale,quoted_by:" msgid "Quoted By" msgstr "Quote" msgctxt "field:sale.sale,reference:" msgid "Reference" msgstr "" msgctxt "field:sale.sale,sale_date:" msgid "Sale Date" msgstr "" msgctxt "field:sale.sale,shipment_address:" msgid "Shipment Address" msgstr "" msgctxt "field:sale.sale,shipment_method:" msgid "Shipment Method" msgstr "" msgctxt "field:sale.sale,shipment_party:" msgid "Shipment Party" msgstr "" msgctxt "field:sale.sale,shipment_returns:" msgid "Shipment Returns" msgstr "" msgctxt "field:sale.sale,shipment_state:" msgid "Shipment State" msgstr "" #, fuzzy msgctxt "field:sale.sale,shipments:" msgid "Shipments" msgstr "Shipments" msgctxt "field:sale.sale,shipping_date:" msgid "Shipping Date" msgstr "" #, fuzzy msgctxt "field:sale.sale,state:" msgid "State" msgstr "状态" msgctxt "field:sale.sale,tax_amount:" msgid "Tax" msgstr "" msgctxt "field:sale.sale,tax_amount_cache:" msgid "Tax Cache" msgstr "" msgctxt "field:sale.sale,total_amount:" msgid "Total" msgstr "" msgctxt "field:sale.sale,total_amount_cache:" msgid "Total Cache" msgstr "" msgctxt "field:sale.sale,untaxed_amount:" msgid "Untaxed" msgstr "" msgctxt "field:sale.sale,untaxed_amount_cache:" msgid "Untaxed Cache" msgstr "" msgctxt "field:sale.sale,warehouse:" msgid "Warehouse" msgstr "" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-ignored-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,invoice:" msgid "Invoice" msgstr "Invoices" #, fuzzy msgctxt "field:sale.sale-recreated-account.invoice,sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "field:stock.move,sale:" msgid "Sale" msgstr "Sales" msgctxt "field:stock.move,sale_exception_state:" msgid "Exception State" msgstr "" msgctxt "help:product.configuration,default_lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "Used for products without a lead time." msgstr "" msgctxt "help:product.product,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:product.template,lead_time:" msgid "" "The time from confirming the sales order to sending the products.\n" "If empty the default lead time from the configuration is used." msgstr "" msgctxt "help:sale.configuration,sale_process_after:" msgid "" "The grace period during which confirmed sale can still be reset to draft.\n" "Applied if a worker queue is activated." msgstr "" msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:" msgid "" "The selected invoices will be recreated. The other ones will be ignored." msgstr "" msgctxt "help:sale.sale,shipping_date:" msgid "When the shipping of goods should start." msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "发票" msgctxt "model:ir.action,name:act_open_customer" msgid "Parties associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.action,name:act_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_category" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_time_series" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_category_tree" msgid "Sales per Category" msgstr "Sales per Category" msgctxt "model:ir.action,name:act_reporting_country_subdivision_time_series" msgid "Sales per Subdivision" msgstr "Sales per Subdivision" msgctxt "model:ir.action,name:act_reporting_country_time_series" msgid "Sales per Country" msgstr "Sales per Country" msgctxt "model:ir.action,name:act_reporting_customer" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_customer_time_series" msgid "Sales per Customer" msgstr "Sales per Customer" msgctxt "model:ir.action,name:act_reporting_product" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_product_time_series" msgid "Sales per Product" msgstr "Sales per Product" msgctxt "model:ir.action,name:act_reporting_region" msgid "Sales per Region" msgstr "Sales per Region" msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "退货" #, fuzzy msgctxt "model:ir.action,name:act_sale_configuration_form" msgid "Configuration" msgstr "设置" msgctxt "model:ir.action,name:act_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_form2" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_invoice_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_move_relate" msgid "Moves" msgstr "" msgctxt "model:ir.action,name:act_sale_shipment_returns_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_sale_shipments_relate" msgid "Sales" msgstr "Sales" msgctxt "model:ir.action,name:act_shipment_form" msgid "Shipments" msgstr "发货" #, fuzzy msgctxt "model:ir.action,name:report_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.action,name:wizard_invoice_handle_exception" msgid "Handle Invoice Exception" msgstr "处理发票异常" msgctxt "model:ir.action,name:wizard_modify_header" msgid "Modify Header" msgstr "修改标题" msgctxt "model:ir.action,name:wizard_reporting_region_open" msgid "Open Region" msgstr "Open Region" msgctxt "model:ir.action,name:wizard_return_sale" msgid "Return Sale" msgstr "Return Sale" msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "处理发货异常" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all" msgid "All" msgstr "全部" #, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed" msgid "Confirmed" msgstr "Confirmed" msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft" msgid "Draft" msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_exception" msgid "Exception" msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_processing" msgid "Processing" msgstr "Processing" msgctxt "" "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation" msgid "Quotation" msgstr "Quotation" msgctxt "model:ir.message,text:msg_erase_party_pending_sale" msgid "" "You cannot erase party \"%(party)s\" while they have pending sales with " "company \"%(company)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_customer_location_required" msgid "" "To process sale \"%(sale)s\" you must set a customer location on party " "\"%(party)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_delete_cancel" msgid "To delete sale \"%(sale)s\" you must cancel it." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_method" msgid "" "You cannot use together invoice \"%(invoice_method)s\" and shipment " "\"%(shipment_method)s\" on sale \"%(sale)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_sale_invoice_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address." msgstr "" msgctxt "model:ir.message,text:msg_sale_invoice_reset_draft" msgid "" "You cannot reset invoice \"%(invoice)s\" to draft because it was generated " "by a sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft" msgid "" "To delete line \"%(line)s\" you must cancel or reset to draft sale " "\"%(sale)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_missing_account_revenue" msgid "To invoice sale \"%(sale)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_sale_modify_header_draft" msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\" state." msgstr "" msgctxt "model:ir.message,text:msg_sale_move_reset_draft" msgid "" "You cannot reset move \"%(move)s\" to draft because it was generated by a " "sale." msgstr "" msgctxt "model:ir.message,text:msg_sale_product_missing_account_revenue" msgid "" "To invoice sale \"%(sale)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_company" msgid "Company" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency" msgid "Currency" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_currency_digits" msgid "Currency Digits" msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_sale_reporting_number" msgid "#" msgstr "#" msgctxt "model:ir.message,text:msg_sale_reporting_number_help" msgid "Number of sales" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue" msgid "Revenue" msgstr "" msgctxt "model:ir.message,text:msg_sale_reporting_revenue_trend" msgid "Revenue Trend" msgstr "" msgctxt "" "model:ir.message,text:msg_sale_shipment_address_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a shipment address." msgstr "" msgctxt "model:ir.message,text:msg_sale_warehouse_required_for_quotation" msgid "To get a quote for sale \"%(sale)s\" you must enter a warehouse." msgstr "" msgctxt "model:ir.model.button,string:sale_cancel_button" msgid "Cancel" msgstr "Cancel" msgctxt "model:ir.model.button,string:sale_confirm_button" msgid "Confirm" msgstr "Confirm" msgctxt "model:ir.model.button,string:sale_draft_button" msgid "Draft" msgstr "Draft" msgctxt "model:ir.model.button,string:sale_handle_invoice_exception_button" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" msgctxt "model:ir.model.button,string:sale_handle_shipment_exception_button" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:ir.model.button,string:sale_modify_header_button" msgid "Modify Header" msgstr "Modify Header" msgctxt "model:ir.model.button,string:sale_process_button" msgid "Process" msgstr "Process" msgctxt "model:ir.model.button,string:sale_quote_button" msgid "Quote" msgstr "Quote" msgctxt "model:ir.rule.group,name:rule_group_reporting_category_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_category_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_subdivision_time_series_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_country_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_customer_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_customer_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies" msgid "User in companies" msgstr "" msgctxt "" "model:ir.rule.group,name:rule_group_reporting_product_time_series_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_reporting_region_companies" msgid "User in companies" msgstr "" msgctxt "model:ir.rule.group,name:rule_group_sale_companies" msgid "User in companies" msgstr "" #, fuzzy msgctxt "model:ir.sequence,name:sequence_sale" msgid "Sale" msgstr "Sale" #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_sale" msgid "Sale" msgstr "Sale" msgctxt "model:ir.ui.menu,name:menu_configuration" msgid "Configuration" msgstr "设置" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_customer" msgid "Associated to Sales" msgstr "Parties associated to Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_product" msgid "Products" msgstr "Sales per Product" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "报表" msgctxt "model:ir.ui.menu,name:menu_reporting_sale" msgid "Sales" msgstr "Sales" msgctxt "model:ir.ui.menu,name:menu_sale" msgid "Sales" msgstr "Sales" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_sale_configuration" msgid "Configuration" msgstr "设置" msgctxt "model:ir.ui.menu,name:menu_sale_form" msgid "Sales" msgstr "Sales" msgctxt "model:product.configuration.default_lead_time,name:" msgid "Product Default Lead Time" msgstr "" msgctxt "model:product.sale.context,name:" msgid "Product Sale Context" msgstr "" msgctxt "model:res.group,name:group_sale" msgid "Sales" msgstr "Sales" msgctxt "model:res.group,name:group_sale_admin" msgid "Sales Administrator" msgstr "Sales Administrator" #, fuzzy msgctxt "model:sale.configuration,name:" msgid "Sale Configuration" msgstr "Sales Configuration" msgctxt "model:sale.configuration.sale_method,name:" msgid "Sale Configuration Sale Method" msgstr "" msgctxt "model:sale.configuration.sequence,name:" msgid "Sale Configuration Sequence" msgstr "" #, fuzzy msgctxt "model:sale.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" msgstr "Handle Invoice Exception" #, fuzzy msgctxt "model:sale.handle.shipment.exception.ask,name:" msgid "Handle Shipment Exception" msgstr "Handle Shipment Exception" msgctxt "model:sale.line,name:" msgid "Sale Line" msgstr "" msgctxt "model:sale.line-account.tax,name:" msgid "Sale Line - Tax" msgstr "" msgctxt "model:sale.line-ignored-stock.move,name:" msgid "Sale Line - Ignored Move" msgstr "" msgctxt "model:sale.line-recreated-stock.move,name:" msgid "Sale Line - Recreated Move" msgstr "" msgctxt "model:sale.reporting.category,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.time_series,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.category.tree,name:" msgid "Sale Reporting per Category" msgstr "" msgctxt "model:sale.reporting.context,name:" msgid "Sale Reporting Context" msgstr "" msgctxt "model:sale.reporting.country,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.country.subdivision,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.subdivision.time_series,name:" msgid "Sale Reporting per Subdivision" msgstr "" msgctxt "model:sale.reporting.country.time_series,name:" msgid "Sale Reporting per Country" msgstr "" msgctxt "model:sale.reporting.customer,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.customer.time_series,name:" msgid "Sale Reporting per Customer" msgstr "" msgctxt "model:sale.reporting.product,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.product.time_series,name:" msgid "Sale Reporting per Product" msgstr "" msgctxt "model:sale.reporting.region,name:" msgid "Sale Reporting per Region" msgstr "" #, fuzzy msgctxt "model:sale.return_sale.start,name:" msgid "Return Sale" msgstr "Return Sale" #, fuzzy msgctxt "model:sale.sale,name:" msgid "Sale" msgstr "Sales" msgctxt "model:sale.sale-ignored-account.invoice,name:" msgid "Sale - Ignored Invoice" msgstr "" msgctxt "model:sale.sale-recreated-account.invoice,name:" msgid "Sale - Recreated Invoice" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid ":" msgstr ":" msgctxt "report:sale.sale:" msgid "Amount" msgstr "" msgctxt "report:sale.sale:" msgid "Date:" msgstr "" #, fuzzy msgctxt "report:sale.sale:" msgid "Description" msgstr "描述" #, fuzzy msgctxt "report:sale.sale:" msgid "Description:" msgstr "描述" msgctxt "report:sale.sale:" msgid "Draft Sale Order" msgstr "" msgctxt "report:sale.sale:" msgid "Quantity" msgstr "" msgctxt "report:sale.sale:" msgid "Quotation N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Reference:" msgstr "" msgctxt "report:sale.sale:" msgid "Sale Order N°:" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes" msgstr "" msgctxt "report:sale.sale:" msgid "Taxes:" msgstr "" msgctxt "report:sale.sale:" msgid "Total (excl. taxes):" msgstr "" msgctxt "report:sale.sale:" msgid "Total:" msgstr "" msgctxt "report:sale.sale:" msgid "Unit Price" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:account.invoice,sale_exception_state:" msgid "Recreated" msgstr "" msgctxt "selection:sale.line,type:" msgid "Comment" msgstr "" msgctxt "selection:sale.line,type:" msgid "Line" msgstr "" msgctxt "selection:sale.line,type:" msgid "Subtotal" msgstr "" msgctxt "selection:sale.line,type:" msgid "Title" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Day" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Month" msgstr "" msgctxt "selection:sale.reporting.context,period:" msgid "Year" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,invoice_method:" msgid "On Shipment Sent" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Exception" msgstr "" #, fuzzy msgctxt "selection:sale.sale,invoice_state:" msgid "None" msgstr "注释" msgctxt "selection:sale.sale,invoice_state:" msgid "Paid" msgstr "" msgctxt "selection:sale.sale,invoice_state:" msgid "Waiting" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "Manual" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Invoice Paid" msgstr "" msgctxt "selection:sale.sale,shipment_method:" msgid "On Order Processed" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Exception" msgstr "" #, fuzzy msgctxt "selection:sale.sale,shipment_state:" msgid "None" msgstr "注释" msgctxt "selection:sale.sale,shipment_state:" msgid "Sent" msgstr "" msgctxt "selection:sale.sale,shipment_state:" msgid "Waiting" msgstr "" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Cancelled" msgstr "取消" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Confirmed" msgstr "Confirm" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Done" msgstr "完成" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Draft" msgstr "Draft" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Processing" msgstr "Processing" #, fuzzy msgctxt "selection:sale.sale,state:" msgid "Quotation" msgstr "Quotation" msgctxt "selection:stock.move,sale_exception_state:" msgid "Ignored" msgstr "" msgctxt "selection:stock.move,sale_exception_state:" msgid "Recreated" msgstr "" #, fuzzy msgctxt "view:party.party:" msgid "Sale" msgstr "Sales" msgctxt "view:product.template:" msgid "Customers" msgstr "" msgctxt "view:sale.handle.invoice.exception.ask:" msgid "Choose invoices to recreate:" msgstr "" msgctxt "view:sale.handle.shipment.exception.ask:" msgid "Choose move to recreate:" msgstr "" #, fuzzy msgctxt "view:sale.line:" msgid "General" msgstr "基本" #, fuzzy msgctxt "view:sale.line:" msgid "Notes" msgstr "注释" msgctxt "view:sale.line:" msgid "Taxes" msgstr "" msgctxt "view:sale.return_sale.start:" msgid "Are you sure to return these/this sale(s)?" msgstr "" msgctxt "view:sale.sale:" msgid "Other Info" msgstr "" #, fuzzy msgctxt "view:sale.sale:" msgid "Sale" msgstr "Sales" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:" msgid "Cancel" msgstr "取消" #, fuzzy msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:" msgid "OK" msgstr "确定" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:" msgid "Cancel" msgstr "取消" #, fuzzy msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:" msgid "OK" msgstr "确定" #, fuzzy msgctxt "wizard_button:sale.modify_header,start,end:" msgid "Cancel" msgstr "取消" msgctxt "wizard_button:sale.modify_header,start,modify:" msgid "Modify" msgstr "" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,end:" msgid "Cancel" msgstr "取消" #, fuzzy msgctxt "wizard_button:sale.return_sale,start,return_:" msgid "Return" msgstr "Returns" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/message.xml0000644000175000017500000000750714431240442014576 0ustar00cedced You cannot erase party "%(party)s" while they have pending sales with company "%(company)s". You cannot reset invoice "%(invoice)s" to draft because it was generated by a sale. You cannot reset move "%(move)s" to draft because it was generated by a sale. You cannot use together invoice "%(invoice_method)s" and shipment "%(shipment_method)s" on sale "%(sale)s". To get a quote for sale "%(sale)s" you must enter an invoice address. To get a quote for sale "%(sale)s" you must enter a shipment address. To get a quote for sale "%(sale)s" you must enter a warehouse. To delete sale "%(sale)s" you must cancel it. To process sale "%(sale)s" you must set a customer location on party "%(party)s". To invoice sale "%(sale)s" you must define an account revenue for product "%(product)s". To invoice sale "%(sale)s" you must configure a default account revenue. To delete line "%(line)s" you must cancel or reset to draft sale "%(sale)s". To modify the header of sale "%(sale)s", it must be in "draft" state. Company # Number of sales Revenue Revenue Trend Currency Currency Digits ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/party.py0000644000175000017500000000243214431240442014131 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.i18n import gettext from trytond.pool import PoolMeta, Pool from trytond.modules.party.exceptions import EraseError class Replace(metaclass=PoolMeta): __name__ = 'party.replace' @classmethod def fields_to_replace(cls): return super().fields_to_replace() + [ ('sale.sale', 'party'), ('sale.sale', 'invoice_party'), ('sale.sale', 'shipment_party'), ] class Erase(metaclass=PoolMeta): __name__ = 'party.erase' def check_erase_company(self, party, company): pool = Pool() Sale = pool.get('sale.sale') super().check_erase_company(party, company) sales = Sale.search([ ['OR', ('party', '=', party.id), ('shipment_party', '=', party.id), ], ('company', '=', company.id), ('state', 'not in', ['done', 'cancelled']), ]) if sales: raise EraseError( gettext('sale.msg_erase_party_pending_sale', party=party.rec_name, company=company.rec_name)) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/party.xml0000644000175000017500000000224614431240442014304 0ustar00cedced Sales sale.sale form_relate party.party,-1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/product.py0000644000175000017500000001765414431240442014466 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import datetime from trytond.model import ModelSQL, ModelView, fields from trytond.pyson import Eval from trytond.pool import Pool, PoolMeta from trytond.transaction import Transaction from trytond.modules.company.model import CompanyValueMixin from trytond.modules.product import price_digits class Configuration(metaclass=PoolMeta): __name__ = 'product.configuration' default_lead_time = fields.MultiValue( fields.TimeDelta( "Default Lead Time", help="The time from confirming the sales order to sending the " "products.\n" "Used for products without a lead time.")) @classmethod def default_default_lead_time(cls, **pattern): return datetime.timedelta(0) class DefaultLeadTime(ModelSQL, CompanyValueMixin): "Product Default Lead Time" __name__ = 'product.configuration.default_lead_time' default_lead_time = fields.TimeDelta("Default Lead Time") class Template(metaclass=PoolMeta): __name__ = 'product.template' salable = fields.Boolean("Salable") sale_uom = fields.Many2One( 'product.uom', "Sale UOM", states={ 'invisible': ~Eval('salable', False), 'required': Eval('salable', False), }, domain=[ ('category', '=', Eval('default_uom_category')), ], depends=['salable', 'default_uom_category']) lead_time = fields.TimeDelta( "Lead Time", states={ 'invisible': ~Eval('salable', False), }, depends=['salable'], help="The time from confirming the sales order to sending the " "products.\n" "If empty the default lead time from the configuration is used.") @classmethod def __register__(cls, module_name): transaction = Transaction() cursor = transaction.connection.cursor() update = transaction.connection.cursor() table = cls.__table_handler__(module_name) sql_table = cls.__table__() super(Template, cls).__register__(module_name) # Migration from 3.8: change delivery_time into timedelta lead_time if table.column_exist('delivery_time'): cursor.execute(*sql_table.select( sql_table.id, sql_table.delivery_time)) for id_, delivery_time in cursor: if delivery_time is None: continue lead_time = datetime.timedelta(days=delivery_time) update.execute(*sql_table.update( [sql_table.lead_time], [lead_time], where=sql_table.id == id_)) table.drop_column('delivery_time') @fields.depends('default_uom', 'sale_uom', 'salable') def on_change_default_uom(self): try: super(Template, self).on_change_default_uom() except AttributeError: pass if self.default_uom: if self.sale_uom: if self.default_uom.category != self.sale_uom.category: self.sale_uom = self.default_uom else: self.sale_uom = self.default_uom @classmethod def view_attributes(cls): return super(Template, cls).view_attributes() + [ ('//page[@id="customers"]', 'states', { 'invisible': ~Eval('salable'), })] class Product(metaclass=PoolMeta): __name__ = 'product.product' sale_price_uom = fields.Function(fields.Numeric( "Sale Price", digits=price_digits), 'get_sale_price_uom') @classmethod def get_sale_price_uom(cls, products, name): quantity = Transaction().context.get('quantity') or 0 return cls.get_sale_price(products, quantity=quantity) def _get_sale_unit_price(self, quantity=0): return self.list_price_used @classmethod def get_sale_price(cls, products, quantity=0): ''' Return the sale price for products and quantity. It uses if exists from the context: uom: the unit of measure or the sale uom of the product currency: the currency id for the returned price ''' pool = Pool() Uom = pool.get('product.uom') User = pool.get('res.user') Currency = pool.get('currency.currency') Date = pool.get('ir.date') today = Date.today() prices = {} assert len(products) == len(set(products)), "Duplicate products" uom = None if Transaction().context.get('uom'): uom = Uom(Transaction().context.get('uom')) currency = None if Transaction().context.get('currency'): currency = Currency(Transaction().context.get('currency')) user = User(Transaction().user) for product in products: prices[product.id] = product._get_sale_unit_price( quantity=quantity) if uom and product.default_uom.category == uom.category: prices[product.id] = Uom.compute_price( product.default_uom, prices[product.id], uom) else: prices[product.id] = Uom.compute_price( product.default_uom, prices[product.id], product.sale_uom) if currency and user.company: if user.company.currency != currency: date = Transaction().context.get('sale_date') or today with Transaction().set_context(date=date): prices[product.id] = Currency.compute( user.company.currency, prices[product.id], currency, round=False) return prices @property def lead_time_used(self): pool = Pool() Configuration = pool.get('product.configuration') if self.lead_time is None: with Transaction().set_context(self._context): config = Configuration(1) return config.get_multivalue('default_lead_time') else: return self.lead_time def compute_shipping_date(self, date=None): ''' Compute the shipping date at the given date ''' Date = Pool().get('ir.date') if not date: date = Date.today() lead_time = self.lead_time_used if lead_time is None: return datetime.date.max return date + lead_time class SaleContext(ModelView): "Product Sale Context" __name__ = 'product.sale.context' locations = fields.Many2Many( 'stock.location', None, None, "Warehouses", domain=[('type', '=', 'warehouse')]) company = fields.Many2One('company.company', "Company") currency = fields.Many2One('currency.currency', "Currency") customer = fields.Many2One( 'party.party', "Customer", context={ 'company': Eval('company', -1), }, depends=['company']) sale_date = fields.Date("Sale Date") quantity = fields.Float("Quantity") stock_date_end = fields.Function( fields.Date("Stock End Date"), 'on_change_with_stock_date_end') @classmethod def default_locations(cls): pool = Pool() Location = pool.get('stock.location') locations = [] warehouse = Location.get_default_warehouse() if warehouse: locations.append(warehouse) return locations @classmethod def default_company(cls): return Transaction().context.get('company') @classmethod def default_currency(cls): pool = Pool() Company = pool.get('company.company') company_id = cls.default_company() if company_id: company = Company(company_id) return company.currency.id @fields.depends('sale_date') def on_change_with_stock_date_end(self, name=None): return self.sale_date ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/product.xml0000644000175000017500000000415414431240442014625 0ustar00cedced product.product tree product_list_sale_line Products product.product product.sale.context product.sale.context form product_sale_context_form product.configuration product_configuration_form ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/sale.fodt0000644000175000017500000020613714431240442014232 0ustar00cedced LibreOffice/6.4.6.2$Linux_X86_64 LibreOffice_project/40$Build-22008-06-07T15:28:222009-01-10T16:03:331PT0S 24977 0 26301 24026 true false view2 4355 33754 0 24977 26300 49001 0 0 false 100 false false false true true true 0 true true false false false false false false false false true true true false false false false false false false false false true false true true 204959 false false true false false false true false false false true 1744494 true false true false false true true false true false false false 0 false true high-resolution false false false false false false true true true true false false true false false false false false false 1 true false false 0 false false false <if test="company and company.header"> <for each="line in company.header.split('\n')"> <line> </for> </if> <company.rec_name if company else ''> <if test="company and company.footer"> <for each="line in company.footer.split('\n')"> <line> </for> </if> <for each="sale in records"> <replace text:p="set_lang(sale.party.lang)"> <replace text:p="sale.set_lang(sale.party.lang)"> <for each="line in sale.report_address.splitlines()"> <line> </for> <if test="sale.party.tax_identifier"> <sale.party.tax_identifier.type_string>: <sale.party.tax_identifier.code> </if> <choose test=""> <when test="sale.state == 'draft'"> Draft Sale Order </when> <when test="sale.state == 'quotation'"> Quotation N°: <sale.full_number> </when> <otherwise test=""> Sale Order N°: <sale.full_number> </otherwise> </choose> Description: <sale.description or ''> Reference: <sale.reference or ''> Date: <format_date(sale.sale_date or today, sale.party.lang)> Description Quantity Unit Price Taxes Amount <for each="line in sale.lines"> <choose test=""> <when test="line.type == 'line'"> <if test="line.product"> <line.product.rec_name> </if> <if test="line.description"> <for each="description in line.description.split('\n')"> <description> </for> </if> <(format_number(line.quantity, sale.party.lang, digits=line.unit_digits) + (line.unit and (' ' + line.unit.symbol) or '')) or ''> <format_currency(line.unit_price, sale.party.lang, sale.currency, digits=line.__class__.unit_price.digits[1])> <for each="tax in line.taxes"> <tax.description> </for> <format_currency(line.amount, sale.party.lang, sale.currency)> </when> <when test="line.type == 'subtotal'"> <for each="description in (line.description or '').split('\n')"> <description> </for> <format_currency(line.amount, sale.party.lang, sale.currency)> </when> <when test="line.type == 'title'"> <for each="description in (line.description or '').split('\n')"> <description> </for> </when> <otherwise test=""> <for each="description in (line.description or '').split('\n')"> <description> </for> </otherwise> </choose> </for> Total (excl. taxes): <format_currency(sale.untaxed_amount, sale.party.lang, sale.currency)> Taxes: <format_currency(sale.tax_amount, sale.party.lang, sale.currency)> Total: <format_currency(sale.total_amount, sale.party.lang, sale.currency)> <for each="comment in (sale.comment or '').split('\n')"> <comment> </for> </for> ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700068604.0 trytond_sale-6.0.14/sale.py0000644000175000017500000022104014525176374013734 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import datetime from decimal import Decimal from itertools import groupby, chain from functools import partial from trytond.i18n import gettext from trytond.model import Workflow, Model, ModelView, ModelSQL, fields, \ sequence_ordered from trytond.model.exceptions import AccessError from trytond.modules.company import CompanyReport from trytond.wizard import Wizard, StateAction, StateView, StateTransition, \ Button from trytond.pyson import If, Eval, Bool, PYSONEncoder from trytond.transaction import Transaction from trytond.tools import sortable_values, firstline from trytond.pool import Pool from trytond.ir.attachment import AttachmentCopyMixin from trytond.ir.note import NoteCopyMixin from trytond.modules.account.tax import TaxableMixin from trytond.modules.account_product.exceptions import AccountError from trytond.modules.company.model import ( employee_field, set_employee, reset_employee) from trytond.modules.product import price_digits, round_price from .exceptions import ( SaleValidationError, SaleQuotationError, PartyLocationError) def get_shipments_returns(model_name): "Computes the returns or shipments" def method(self, name): Model = Pool().get(model_name) shipments = set() for line in self.lines: for move in line.moves: if isinstance(move.shipment, Model): shipments.add(move.shipment.id) return list(shipments) return method def search_shipments_returns(model_name): "Search on shipments or returns" def method(self, name, clause): nested = clause[0].lstrip(name) if nested: return [('lines.moves.shipment' + nested,) + tuple(clause[1:3]) + (model_name,) + tuple(clause[3:])] else: if isinstance(clause[2], str): target = 'rec_name' else: target = 'id' return [('lines.moves.shipment.' + target,) + tuple(clause[1:3]) + (model_name,)] return classmethod(method) class Sale( Workflow, ModelSQL, ModelView, TaxableMixin, AttachmentCopyMixin, NoteCopyMixin): 'Sale' __name__ = 'sale.sale' _rec_name = 'number' company = fields.Many2One( 'company.company', 'Company', required=True, select=True, states={ 'readonly': ( (Eval('state') != 'draft') | Eval('lines', [0]) | Eval('party', True) | Eval('invoice_party', True) | Eval('shipment_party', True)), }, depends=['state']) number = fields.Char('Number', readonly=True, select=True) reference = fields.Char('Reference', select=True) description = fields.Char('Description', states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) sale_date = fields.Date('Sale Date', states={ 'readonly': ~Eval('state').in_(['draft', 'quotation']), 'required': ~Eval('state').in_( ['draft', 'quotation', 'cancelled']), }, depends=['state']) payment_term = fields.Many2One('account.invoice.payment_term', 'Payment Term', states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) party = fields.Many2One('party.party', 'Party', required=True, select=True, states={ 'readonly': ((Eval('state') != 'draft') | (Eval('lines', [0]) & Eval('party'))), }, context={ 'company': Eval('company', -1), }, depends=['state', 'company']) party_lang = fields.Function(fields.Char('Party Language'), 'on_change_with_party_lang') contact = fields.Many2One( 'party.contact_mechanism', "Contact", context={ 'company': Eval('company', -1), }, search_context={ 'related_party': Eval('party'), }, depends=['party', 'company']) invoice_party = fields.Many2One('party.party', "Invoice Party", states={ 'readonly': ((Eval('state') != 'draft') | Eval('lines', [0])), }, context={ 'company': Eval('company', -1), }, search_context={ 'related_party': Eval('party'), }, depends=['state', 'party', 'company']) invoice_address = fields.Many2One('party.address', 'Invoice Address', domain=[ ('party', '=', If(Bool(Eval('invoice_party')), Eval('invoice_party'), Eval('party'))), ], states={ 'readonly': Eval('state') != 'draft', 'required': ~Eval('state').in_( ['draft', 'quotation', 'cancelled']), }, depends=['party', 'invoice_party', 'state']) shipment_party = fields.Many2One('party.party', 'Shipment Party', states={ 'readonly': (Eval('state') != 'draft'), }, context={ 'company': Eval('company', -1), }, search_context={ 'related_party': Eval('party'), }, depends=['state', 'party', 'company']) shipment_address = fields.Many2One('party.address', 'Shipment Address', domain=[ ('party', '=', If(Bool(Eval('shipment_party')), Eval('shipment_party'), Eval('party'))), ], states={ 'readonly': Eval('state') != 'draft', 'required': ~Eval('state').in_( ['draft', 'quotation', 'cancelled']), }, depends=['party', 'shipment_party', 'state']) warehouse = fields.Many2One('stock.location', 'Warehouse', domain=[('type', '=', 'warehouse')], states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) currency = fields.Many2One('currency.currency', 'Currency', required=True, states={ 'readonly': ((Eval('state') != 'draft') | (Eval('lines', [0]) & Eval('currency', 0))), }, depends=['state']) currency_digits = fields.Function(fields.Integer('Currency Digits'), 'on_change_with_currency_digits') lines = fields.One2Many('sale.line', 'sale', 'Lines', states={ 'readonly': Eval('state') != 'draft', }, depends=['party', 'state']) comment = fields.Text('Comment') untaxed_amount = fields.Function(fields.Numeric('Untaxed', digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']), 'get_amount') untaxed_amount_cache = fields.Numeric('Untaxed Cache', digits=(16, Eval('currency_digits', 2)), readonly=True, depends=['currency_digits']) tax_amount = fields.Function(fields.Numeric('Tax', digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']), 'get_amount') tax_amount_cache = fields.Numeric('Tax Cache', digits=(16, Eval('currency_digits', 2)), readonly=True, depends=['currency_digits']) total_amount = fields.Function(fields.Numeric('Total', digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']), 'get_amount') total_amount_cache = fields.Numeric('Total Cache', digits=(16, Eval('currency_digits', 2)), readonly=True, depends=['currency_digits']) invoice_method = fields.Selection([ ('manual', 'Manual'), ('order', 'On Order Processed'), ('shipment', 'On Shipment Sent'), ], 'Invoice Method', required=True, states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) invoice_method_string = invoice_method.translated('invoice_method') invoice_state = fields.Selection([ ('none', 'None'), ('waiting', 'Waiting'), ('paid', 'Paid'), ('exception', 'Exception'), ], 'Invoice State', readonly=True, required=True) invoices = fields.Function(fields.Many2Many( 'account.invoice', None, None, "Invoices"), 'get_invoices', searcher='search_invoices') invoices_ignored = fields.Many2Many('sale.sale-ignored-account.invoice', 'sale', 'invoice', 'Ignored Invoices', readonly=True) invoices_recreated = fields.Many2Many( 'sale.sale-recreated-account.invoice', 'sale', 'invoice', 'Recreated Invoices', readonly=True) shipment_method = fields.Selection([ ('manual', 'Manual'), ('order', 'On Order Processed'), ('invoice', 'On Invoice Paid'), ], 'Shipment Method', required=True, states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) shipment_method_string = shipment_method.translated('shipment_method') shipment_state = fields.Selection([ ('none', 'None'), ('waiting', 'Waiting'), ('sent', 'Sent'), ('exception', 'Exception'), ], 'Shipment State', readonly=True, required=True) shipments = fields.Function(fields.Many2Many( 'stock.shipment.out', None, None, "Shipments"), 'get_shipments', searcher='search_shipments') shipment_returns = fields.Function(fields.Many2Many( 'stock.shipment.out.return', None, None, "Shipment Returns"), 'get_shipment_returns', searcher='search_shipment_returns') moves = fields.One2Many('stock.move', 'sale', 'Moves', readonly=True) origin = fields.Reference('Origin', selection='get_origin', select=True, states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) shipping_date = fields.Date( "Shipping Date", domain=[If(Bool(Eval('sale_date')) & Bool(Eval('shipping_date')), ('shipping_date', '>=', Eval('sale_date')), ()), ], states={ 'readonly': Eval('state').in_(['processing', 'done', 'cancelled']), }, depends=['state', 'sale_date'], help="When the shipping of goods should start.") quoted_by = employee_field( "Quoted By", states=['quotation', 'confirmed', 'processing', 'done', 'cancelled']) confirmed_by = employee_field( "Confirmed By", states=['confirmed', 'processing', 'done', 'cancelled']) state = fields.Selection([ ('draft', "Draft"), ('quotation', "Quotation"), ('confirmed', "Confirmed"), ('processing', "Processing"), ('done', "Done"), ('cancelled', "Cancelled"), ], "State", readonly=True, required=True) state_string = state.translated('state') @classmethod def __setup__(cls): super(Sale, cls).__setup__() cls.create_date.select = True cls._order = [ ('sale_date', 'DESC NULLS FIRST'), ('id', 'DESC'), ] cls._transitions |= set(( ('draft', 'quotation'), ('quotation', 'confirmed'), ('confirmed', 'processing'), ('confirmed', 'draft'), ('processing', 'processing'), ('processing', 'done'), ('done', 'processing'), ('draft', 'cancelled'), ('quotation', 'cancelled'), ('quotation', 'draft'), ('cancelled', 'draft'), )) cls._buttons.update({ 'cancel': { 'invisible': ~Eval('state').in_(['draft', 'quotation']), 'depends': ['state'], }, 'draft': { 'invisible': ~Eval('state').in_( ['cancelled', 'quotation', 'confirmed']), 'icon': If(Eval('state') == 'cancelled', 'tryton-undo', 'tryton-back'), 'depends': ['state'], }, 'quote': { 'invisible': Eval('state') != 'draft', 'readonly': ~Eval('lines', Eval('untaxed_amount', 0)), 'depends': ['state'], }, 'confirm': { 'invisible': Eval('state') != 'quotation', 'depends': ['state'], }, 'process': { 'invisible': ~Eval('state').in_( ['confirmed', 'processing']), 'icon': If(Eval('state') == 'confirmed', 'tryton-forward', 'tryton-refresh'), 'depends': ['state'], }, 'handle_invoice_exception': { 'invisible': ((Eval('invoice_state') != 'exception') | (Eval('state') == 'cancelled')), 'depends': ['state', 'invoice_state'], }, 'handle_shipment_exception': { 'invisible': ((Eval('shipment_state') != 'exception') | (Eval('state') == 'cancelled')), 'depends': ['state', 'shipment_state'], }, 'modify_header': { 'invisible': ((Eval('state') != 'draft') | ~Eval('lines', [-1])), 'depends': ['state'], }, }) # The states where amounts are cached cls._states_cached = ['confirmed', 'processing', 'done', 'cancelled'] @classmethod def __register__(cls, module_name): cursor = Transaction().connection.cursor() table = cls.__table_handler__(module_name) sql_table = cls.__table__() # Migration from 3.8: rename reference into number if (table.column_exist('reference') and not table.column_exist('number')): table.column_rename('reference', 'number') super(Sale, cls).__register__(module_name) table = cls.__table_handler__(module_name) # Migration from 4.0: Drop not null on payment_term table.not_null_action('payment_term', 'remove') # Migration from 5.6: rename state cancel to cancelled cursor.execute(*sql_table.update( [sql_table.state], ['cancelled'], where=sql_table.state == 'cancel')) @classmethod def default_payment_term(cls, **pattern): pool = Pool() Configuration = pool.get('account.configuration') config = Configuration(1) payment_term = config.get_multivalue( 'default_customer_payment_term', **pattern) return payment_term.id if payment_term else None @classmethod def default_warehouse(cls): Location = Pool().get('stock.location') return Location.get_default_warehouse() @staticmethod def default_company(): return Transaction().context.get('company') @fields.depends('company') def on_change_company(self): self.payment_term = self.default_payment_term( company=self.company.id if self.company else None) self.invoice_method = self.default_invoice_method( company=self.company.id if self.company else None) self.shipment_method = self.default_shipment_method( company=self.company.id if self.company else None) @staticmethod def default_state(): return 'draft' @staticmethod def default_currency(): Company = Pool().get('company.company') company = Transaction().context.get('company') if company: return Company(company).currency.id @staticmethod def default_currency_digits(): Company = Pool().get('company.company') company = Transaction().context.get('company') if company: return Company(company).currency.digits return 2 @classmethod def default_invoice_method(cls, **pattern): Config = Pool().get('sale.configuration') config = Config(1) return config.get_multivalue('sale_invoice_method', **pattern) @staticmethod def default_invoice_state(): return 'none' @classmethod def default_shipment_method(cls, **pattern): Config = Pool().get('sale.configuration') config = Config(1) return config.get_multivalue('sale_shipment_method', **pattern) @staticmethod def default_shipment_state(): return 'none' @fields.depends('party', 'invoice_party', 'shipment_party', 'payment_term') def on_change_party(self): if not self.invoice_party: self.invoice_address = None if not self.shipment_party: self.shipment_address = None self.payment_term = self.default_payment_term() if self.party: if not self.invoice_party: self.invoice_address = self.party.address_get(type='invoice') if not self.shipment_party: self.shipment_address = self.party.address_get(type='delivery') if self.party.customer_payment_term: self.payment_term = self.party.customer_payment_term @fields.depends('party', 'invoice_party') def on_change_invoice_party(self): if self.invoice_party: self.invoice_address = self.invoice_party.address_get( type='invoice') elif self.party: self.invoice_address = self.party.address_get(type='invoice') @fields.depends('party', 'shipment_party') def on_change_shipment_party(self): if self.shipment_party: self.shipment_address = self.shipment_party.address_get( type='delivery') elif self.party: self.shipment_address = self.party.address_get(type='delivery') @fields.depends('currency') def on_change_with_currency_digits(self, name=None): if self.currency: return self.currency.digits return 2 @fields.depends('party', 'company') def _get_tax_context(self): context = {} if self.party and self.party.lang: context['language'] = self.party.lang.code if self.company: context['company'] = self.company.id return context @fields.depends('party') def on_change_with_party_lang(self, name=None): Config = Pool().get('ir.configuration') if self.party and self.party.lang: return self.party.lang.code return Config.get_language() @fields.depends('lines', 'currency', methods=['get_tax_amount']) def on_change_lines(self): self.untaxed_amount = Decimal('0.0') self.tax_amount = Decimal('0.0') self.total_amount = Decimal('0.0') if self.lines: for line in self.lines: self.untaxed_amount += getattr(line, 'amount', None) or 0 self.tax_amount = self.get_tax_amount() if self.currency: self.untaxed_amount = self.currency.round(self.untaxed_amount) self.tax_amount = self.currency.round(self.tax_amount) self.total_amount = self.untaxed_amount + self.tax_amount if self.currency: self.total_amount = self.currency.round(self.total_amount) @property def taxable_lines(self): taxable_lines = [] for line in self.lines: taxable_lines.extend(line.taxable_lines) return taxable_lines @fields.depends(methods=['_get_taxes']) def get_tax_amount(self): return sum( (v['amount'] for v in self._get_taxes().values()), Decimal(0)) @classmethod def get_amount(cls, sales, names): untaxed_amount = {} tax_amount = {} total_amount = {} if {'tax_amount', 'total_amount'} & set(names): compute_taxes = True else: compute_taxes = False # Sort cached first and re-instanciate to optimize cache management sales = sorted(sales, key=lambda s: s.state in cls._states_cached, reverse=True) sales = cls.browse(sales) for sale in sales: if (sale.state in cls._states_cached and sale.untaxed_amount_cache is not None and sale.tax_amount_cache is not None and sale.total_amount_cache is not None): untaxed_amount[sale.id] = sale.untaxed_amount_cache if compute_taxes: tax_amount[sale.id] = sale.tax_amount_cache total_amount[sale.id] = sale.total_amount_cache else: untaxed_amount[sale.id] = sum( (line.amount for line in sale.lines if line.type == 'line'), Decimal(0)) if compute_taxes: tax_amount[sale.id] = sale.get_tax_amount() total_amount[sale.id] = ( untaxed_amount[sale.id] + tax_amount[sale.id]) result = { 'untaxed_amount': untaxed_amount, 'tax_amount': tax_amount, 'total_amount': total_amount, } for key in list(result.keys()): if key not in names: del result[key] return result def get_invoices(self, name): invoices = set() for line in self.lines: for invoice_line in line.invoice_lines: if invoice_line.invoice: invoices.add(invoice_line.invoice.id) return list(invoices) @classmethod def search_invoices(cls, name, clause): return [('lines.invoice_lines.invoice' + clause[0].lstrip(name),) + tuple(clause[1:])] def get_invoice_state(self): ''' Return the invoice state for the sale. ''' skip_ids = set(x.id for x in self.invoices_ignored) skip_ids.update(x.id for x in self.invoices_recreated) invoices = [i for i in self.invoices if i.id not in skip_ids] if invoices: if any(i.state == 'cancelled' for i in invoices): return 'exception' elif all(i.state == 'paid' for i in invoices): return 'paid' else: return 'waiting' return 'none' def set_invoice_state(self): ''' Set the invoice state. ''' state = self.get_invoice_state() if self.invoice_state != state: self.write([self], { 'invoice_state': state, }) get_shipments = get_shipments_returns('stock.shipment.out') get_shipment_returns = get_shipments_returns('stock.shipment.out.return') search_shipments = search_shipments_returns('stock.shipment.out') search_shipment_returns = search_shipments_returns( 'stock.shipment.out.return') def get_shipment_state(self): ''' Return the shipment state for the sale. ''' if self.moves: if any(l.move_exception for l in self.lines): return 'exception' elif all(l.move_done for l in self.lines): return 'sent' else: return 'waiting' return 'none' def set_shipment_state(self): ''' Set the shipment state. ''' state = self.get_shipment_state() if self.shipment_state != state: self.write([self], { 'shipment_state': state, }) @classmethod def _get_origin(cls): 'Return list of Model names for origin Reference' return ['sale.sale'] @classmethod def get_origin(cls): Model = Pool().get('ir.model') get_name = Model.get_name models = cls._get_origin() return [(None, '')] + [(m, get_name(m)) for m in models] @property def report_address(self): if self.invoice_address: return self.invoice_address.full_address else: return '' @classmethod def validate(cls, sales): super(Sale, cls).validate(sales) for sale in sales: sale.check_method() def check_method(self): ''' Check the methods. ''' if (self.invoice_method == 'shipment' and self.shipment_method in ('invoice', 'manual')): raise SaleValidationError( gettext('sale.msg_sale_invalid_method', invoice_method=self.invoice_method_string, shipment_method=self.shipment_method_string, sale=self.rec_name)) if (self.shipment_method == 'invoice' and self.invoice_method in ('shipment', 'manual')): raise SaleValidationError( gettext('sale.msg_sale_invalid_method', invoice_method=self.invoice_method_string, shipment_method=self.shipment_method_string, sale=self.rec_name)) @property def full_number(self): return self.number def get_rec_name(self, name): items = [] if self.full_number: items.append(self.full_number) if self.reference: items.append('[%s]' % self.reference) if not items: items.append('(%s)' % self.id) return ' '.join(items) @classmethod def search_rec_name(cls, name, clause): _, operator, value = clause if operator.startswith('!') or operator.startswith('not '): bool_op = 'AND' else: bool_op = 'OR' domain = [bool_op, ('number', operator, value), ('reference', operator, value), ] return domain @classmethod def view_attributes(cls): attributes = super().view_attributes() + [ ('/form//field[@name="comment"]', 'spell', Eval('party_lang')), ('/tree', 'visual', If(Eval('state') == 'cancelled', 'muted', '')), ('/tree/field[@name="invoice_state"]', 'visual', If(Eval('invoice_state') == 'exception', 'danger', '')), ('/tree/field[@name="shipment_state"]', 'visual', If(Eval('shipment_state') == 'exception', 'danger', '')), ] if Transaction().context.get('modify_header'): attributes.extend([ ('//group[@id="states"]', 'states', {'invisible': True}), ('//group[@id="amount"]', 'states', {'invisible': True}), ('//group[@id="links"]', 'states', {'invisible': True}), ('//group[@id="buttons"]', 'states', {'invisible': True}), ]) return attributes @classmethod def get_resources_to_copy(cls, name): return { 'stock.shipment.out', 'stock.shipment.out.return', 'account.invoice', } @classmethod def copy(cls, sales, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('number', None) default.setdefault('invoice_state', 'none') default.setdefault('invoices_ignored', None) default.setdefault('moves', None) default.setdefault('shipment_state', 'none') default.setdefault('sale_date', None) default.setdefault('quoted_by') default.setdefault('confirmed_by') return super(Sale, cls).copy(sales, default=default) def check_for_quotation(self): if not self.invoice_address: raise SaleQuotationError( gettext('sale.msg_sale_invoice_address_required_for_quotation', sale=self.rec_name)) if not self.shipment_address: raise SaleQuotationError( gettext('sale' '.msg_sale_shipment_address_required_for_quotation', sale=self.rec_name)) for line in self.lines: if (line.quantity or 0) >= 0: location = line.from_location else: location = line.to_location if ((not location or not line.warehouse) and line.product and line.product.type in ('goods', 'assets')): raise SaleQuotationError( gettext('sale.msg_sale_warehouse_required_for_quotation', sale=self.rec_name)) @classmethod def set_number(cls, sales): ''' Fill the number field with the sale sequence ''' pool = Pool() Config = pool.get('sale.configuration') config = Config(1) for sale in sales: if sale.number: continue sale.number = config.get_multivalue( 'sale_sequence', company=sale.company.id).get() cls.save(sales) @classmethod def set_sale_date(cls, sales): Date = Pool().get('ir.date') for sale in sales: if not sale.sale_date: cls.write([sale], { 'sale_date': Date.today(), }) @classmethod def store_cache(cls, sales): for sale in sales: sale.untaxed_amount_cache = sale.untaxed_amount sale.tax_amount_cache = sale.tax_amount sale.total_amount_cache = sale.total_amount cls.save(sales) def _get_invoice_sale(self): 'Return invoice' pool = Pool() Invoice = pool.get('account.invoice') party = self.invoice_party or self.party invoice = Invoice( company=self.company, type='out', party=party, invoice_address=self.invoice_address, currency=self.currency, account=party.account_receivable_used, ) invoice.on_change_type() invoice.payment_term = self.payment_term return invoice def create_invoice(self): 'Create and return an invoice' if self.invoice_method == 'manual': return invoice_lines = [] for line in self.lines: invoice_lines.append(line.get_invoice_line()) invoice_lines = list(chain(*invoice_lines)) if not invoice_lines: return invoice = self._get_invoice_sale() if getattr(invoice, 'lines', None): invoice_lines = list(invoice.lines) + invoice_lines invoice.lines = invoice_lines invoice.save() invoice.update_taxes() self.copy_resources_to(invoice) return invoice def _group_shipment_key(self, moves, move): ''' The key to group moves by shipments move is a tuple of line and a move ''' line, move = move if any(m.planned_date is None for m in moves): planned_date = None else: planned_date = max(m.planned_date for m in moves) return ( ('planned_date', planned_date), ('warehouse', line.warehouse.id), ) _group_return_key = _group_shipment_key def _get_shipment_sale(self, Shipment, key): values = { 'customer': self.shipment_party or self.party, 'delivery_address': self.shipment_address, 'company': self.company, } values.update(dict(key)) return Shipment(**values) def _get_shipment_moves(self, shipment_type): moves = {} for line in self.lines: move = line.get_move(shipment_type) if move: moves[line] = move return moves def create_shipment(self, shipment_type): ''' Create and return shipments of type shipment_type ''' pool = Pool() if self.shipment_method == 'manual': return moves = self._get_shipment_moves(shipment_type) if not moves: return if shipment_type == 'out': keyfunc = partial(self._group_shipment_key, list(moves.values())) Shipment = pool.get('stock.shipment.out') elif shipment_type == 'return': keyfunc = partial(self._group_return_key, list(moves.values())) Shipment = pool.get('stock.shipment.out.return') moves = moves.items() moves = sorted(moves, key=sortable_values(keyfunc)) shipments = [] for key, grouped_moves in groupby(moves, key=keyfunc): shipment = self._get_shipment_sale(Shipment, key) shipment.moves = (list(getattr(shipment, 'moves', [])) + [x[1] for x in grouped_moves]) shipment.save() self.copy_resources_to(shipment) shipments.append(shipment) if shipment_type == 'out': Shipment.wait(shipments) return shipments def is_done(self): return ((self.invoice_state == 'paid' or self.invoice_state == 'none') and (self.shipment_state == 'sent' or self.shipment_state == 'none' or all(l.product.type == 'service' for l in self.lines if l.product))) @classmethod def delete(cls, sales): # Cancel before delete cls.cancel(sales) for sale in sales: if sale.state != 'cancelled': raise AccessError( gettext('sale.msg_sale_delete_cancel', sale=sale.rec_name)) super(Sale, cls).delete(sales) def on_change(self, fieldnames): pool = Pool() ModelData = pool.get('ir.model.data') context = Transaction().context wizard_modify_header_id = ModelData.get_id( 'sale', 'wizard_modify_header') if (len(fieldnames) > 1 and context.get('action_id') == wizard_modify_header_id): return [] return super().on_change(fieldnames) @classmethod @ModelView.button @Workflow.transition('cancelled') def cancel(cls, sales): cls.store_cache(sales) @classmethod @ModelView.button @Workflow.transition('draft') @reset_employee('quoted_by', 'confirmed_by') def draft(cls, sales): pass @classmethod @ModelView.button @Workflow.transition('quotation') @set_employee('quoted_by') def quote(cls, sales): for sale in sales: sale.check_for_quotation() cls.set_number(sales) @classmethod @ModelView.button @Workflow.transition('confirmed') @set_employee('confirmed_by') def confirm(cls, sales): pool = Pool() Configuration = pool.get('sale.configuration') cls.set_sale_date(sales) cls.store_cache(sales) config = Configuration(1) with Transaction().set_context( queue_name='sale', queue_scheduled_at=config.sale_process_after): cls.__queue__.process(sales) @classmethod @ModelView.button_action('sale.wizard_invoice_handle_exception') def handle_invoice_exception(cls, sales): pass @classmethod @ModelView.button_action('sale.wizard_shipment_handle_exception') def handle_shipment_exception(cls, sales): pass @classmethod @Workflow.transition('processing') def proceed(cls, sales): pass @classmethod @Workflow.transition('done') def do(cls, sales): pass @classmethod @ModelView.button def process(cls, sales): pool = Pool() Line = pool.get('sale.line') lines = [] done = [] process = [] cls.lock(sales) for sale in sales: if sale.state not in ('confirmed', 'processing', 'done'): continue sale.create_invoice() sale.set_invoice_state() sale.create_shipment('out') sale.create_shipment('return') sale.set_shipment_state() for line in sale.lines: line.set_actual_quantity() lines.append(line) if sale.is_done(): if sale.state != 'done': if sale.state == 'confirmed': process.append(sale) done.append(sale) elif sale.state != 'processing': process.append(sale) Line.save(lines) if process: cls.proceed(process) if done: cls.do(done) @classmethod @ModelView.button_action('sale.wizard_modify_header') def modify_header(cls, sales): pass class SaleIgnoredInvoice(ModelSQL): 'Sale - Ignored Invoice' __name__ = 'sale.sale-ignored-account.invoice' _table = 'sale_invoice_ignored_rel' sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=True, required=True) invoice = fields.Many2One('account.invoice', 'Invoice', ondelete='RESTRICT', select=True, required=True) class SaleRecreatedInvoice(ModelSQL): 'Sale - Recreated Invoice' __name__ = 'sale.sale-recreated-account.invoice' _table = 'sale_invoice_recreated_rel' sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=True, required=True) invoice = fields.Many2One('account.invoice', 'Invoice', ondelete='RESTRICT', select=True, required=True) class SaleLine(TaxableMixin, sequence_ordered(), ModelSQL, ModelView): 'Sale Line' __name__ = 'sale.line' sale = fields.Many2One('sale.sale', 'Sale', ondelete='CASCADE', select=True, required=True, states={ 'readonly': ((Eval('sale_state') != 'draft') & Bool(Eval('sale'))), }, depends=['sale_state']) type = fields.Selection([ ('line', 'Line'), ('subtotal', 'Subtotal'), ('title', 'Title'), ('comment', 'Comment'), ], 'Type', select=True, required=True, states={ 'readonly': Eval('sale_state') != 'draft', }, depends=['sale_state']) quantity = fields.Float('Quantity', digits=(16, Eval('unit_digits', 2)), states={ 'invisible': Eval('type') != 'line', 'required': Eval('type') == 'line', 'readonly': Eval('sale_state') != 'draft', }, depends=['type', 'unit_digits', 'sale_state']) actual_quantity = fields.Float( "Actual Quantity", digits=(16, Eval('unit_digits', 2)), readonly=True, states={ 'invisible': Eval('type') != 'line', }, depends=['unit_digits', 'type']) unit = fields.Many2One('product.uom', 'Unit', ondelete='RESTRICT', states={ 'required': Bool(Eval('product')), 'invisible': Eval('type') != 'line', 'readonly': Eval('sale_state') != 'draft', }, domain=[ If(Bool(Eval('product_uom_category')), ('category', '=', Eval('product_uom_category')), ('category', '!=', -1)), ], depends=['product', 'type', 'product_uom_category', 'sale_state']) unit_digits = fields.Function(fields.Integer('Unit Digits'), 'on_change_with_unit_digits') product = fields.Many2One('product.product', 'Product', ondelete='RESTRICT', domain=[ If(Eval('sale_state').in_(['draft', 'quotation']), ('salable', '=', True), ()), ], states={ 'invisible': Eval('type') != 'line', 'readonly': Eval('sale_state') != 'draft', }, context={ 'company': Eval('company', None), }, search_context={ 'locations': If(Bool(Eval('_parent_sale', {}).get('warehouse')), [Eval('_parent_sale', {}).get('warehouse', 0)], []), 'stock_date_end': Eval('_parent_sale', {}).get('sale_date'), 'stock_skip_warehouse': True, 'currency': Eval('_parent_sale', {}).get('currency'), 'customer': Eval('_parent_sale', {}).get('party'), 'sale_date': Eval('_parent_sale', {}).get('sale_date'), 'uom': Eval('unit'), 'taxes': Eval('taxes', []), 'quantity': Eval('quantity'), }, depends=['type', 'sale_state', 'company']) product_uom_category = fields.Function( fields.Many2One('product.uom.category', 'Product Uom Category'), 'on_change_with_product_uom_category') unit_price = fields.Numeric('Unit Price', digits=price_digits, states={ 'invisible': Eval('type') != 'line', 'required': Eval('type') == 'line', 'readonly': Eval('sale_state') != 'draft' }, depends=['type', 'sale_state']) amount = fields.Function(fields.Numeric('Amount', digits=(16, Eval('_parent_sale', {}).get('currency_digits', 2)), states={ 'invisible': ~Eval('type').in_(['line', 'subtotal']), }, depends=['type', 'sale_state']), 'get_amount') currency = fields.Function( fields.Many2One('currency.currency', 'Currency'), 'on_change_with_currency') description = fields.Text('Description', size=None, states={ 'readonly': Eval('sale_state') != 'draft', }, depends=['sale_state']) summary = fields.Function(fields.Char('Summary'), 'on_change_with_summary') note = fields.Text('Note') taxes = fields.Many2Many('sale.line-account.tax', 'line', 'tax', 'Taxes', order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], domain=[('parent', '=', None), ['OR', ('group', '=', None), ('group.kind', 'in', ['sale', 'both'])], ('company', '=', Eval('_parent_sale', {}).get('company', -1)), ], states={ 'invisible': Eval('type') != 'line', 'readonly': Eval('sale_state') != 'draft', }, depends=['type', 'sale_state']) invoice_lines = fields.One2Many('account.invoice.line', 'origin', 'Invoice Lines', readonly=True) moves = fields.One2Many('stock.move', 'origin', 'Moves', readonly=True) moves_ignored = fields.Many2Many('sale.line-ignored-stock.move', 'sale_line', 'move', 'Ignored Moves', readonly=True) moves_recreated = fields.Many2Many('sale.line-recreated-stock.move', 'sale_line', 'move', 'Recreated Moves', readonly=True) move_done = fields.Function(fields.Boolean('Moves Done'), 'get_move_done') move_exception = fields.Function(fields.Boolean('Moves Exception'), 'get_move_exception') warehouse = fields.Function(fields.Many2One('stock.location', 'Warehouse'), 'get_warehouse') from_location = fields.Function(fields.Many2One('stock.location', 'From Location'), 'get_from_location') to_location = fields.Function(fields.Many2One('stock.location', 'To Location'), 'get_to_location') shipping_date = fields.Function(fields.Date('Shipping Date', states={ 'invisible': Eval('type') != 'line', }, depends=['type']), 'on_change_with_shipping_date') sale_state = fields.Function( fields.Selection('get_sale_states', "Sale State"), 'on_change_with_sale_state') company = fields.Function( fields.Many2One('company.company', "Company"), 'on_change_with_company') @classmethod def __setup__(cls): super().__setup__() cls.__access__.add('sale') @classmethod def __register__(cls, module_name): super(SaleLine, cls).__register__(module_name) table = cls.__table_handler__(module_name) # Migration from 4.6: drop required on description table.not_null_action('description', action='remove') @staticmethod def default_type(): return 'line' @staticmethod def default_unit_digits(): return 2 @fields.depends('unit') def on_change_with_unit_digits(self, name=None): if self.unit: return self.unit.digits return 2 @property def _move_remaining_quantity(self): "Compute the remaining quantity to ship" pool = Pool() Uom = pool.get('product.uom') if self.type != 'line' or not self.product: return if self.product.type == 'service': return skip_ids = set(x.id for x in self.moves_ignored) quantity = abs(self.quantity) for move in self.moves: if move.state == 'done' or move.id in skip_ids: quantity -= Uom.compute_qty(move.uom, move.quantity, self.unit) return quantity def get_move_done(self, name): quantity = self._move_remaining_quantity if quantity is None: return True else: return self.unit.round(quantity) <= 0 def get_move_exception(self, name): skip_ids = set(x.id for x in self.moves_ignored) skip_ids.update(x.id for x in self.moves_recreated) for move in self.moves: if move.state == 'cancelled' \ and move.id not in skip_ids: return True return False @property def taxable_lines(self): # In case we're called from an on_change # we have to use some sensible defaults if getattr(self, 'type', None) == 'line': return [( getattr(self, 'taxes', None) or [], getattr(self, 'unit_price', None) or Decimal(0), getattr(self, 'quantity', None) or 0, None, )] else: return [] def _get_tax_context(self): return self.sale._get_tax_context() def _get_tax_rule_pattern(self): ''' Get tax rule pattern ''' return {} @fields.depends( 'sale', '_parent_sale.currency', '_parent_sale.party', '_parent_sale.sale_date', 'company', 'unit', 'product', 'taxes') def _get_context_sale_price(self): context = {} if self.sale: if self.sale.currency: context['currency'] = self.sale.currency.id if self.sale.party: context['customer'] = self.sale.party.id context['sale_date'] = self.sale.sale_date if self.company: context['company'] = self.company.id if self.unit: context['uom'] = self.unit.id elif self.product: context['uom'] = self.product.sale_uom.id context['taxes'] = [t.id for t in self.taxes or []] return context @fields.depends('product', 'unit', 'sale', '_parent_sale.party', '_parent_sale.invoice_party', methods=['compute_taxes', 'compute_unit_price', 'on_change_with_amount']) def on_change_product(self): if not self.product: return party = None if self.sale: party = self.sale.invoice_party or self.sale.party # Set taxes before unit_price to have taxes in context of sale price self.taxes = self.compute_taxes(party) category = self.product.sale_uom.category if not self.unit or self.unit.category != category: self.unit = self.product.sale_uom self.unit_digits = self.product.sale_uom.digits self.unit_price = self.compute_unit_price() self.amount = self.on_change_with_amount() @fields.depends('type', 'product', methods=['_get_tax_rule_pattern']) def compute_taxes(self, party): if self.type != 'line': return [] taxes = set() pattern = self._get_tax_rule_pattern() for tax in self.product.customer_taxes_used: if party and party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(tax, pattern) if tax_ids: taxes.update(tax_ids) continue taxes.add(tax.id) if party and party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(None, pattern) if tax_ids: taxes.update(tax_ids) return list(taxes) @fields.depends('product', 'quantity', methods=['_get_context_sale_price']) def compute_unit_price(self): pool = Pool() Product = pool.get('product.product') if not self.product: return with Transaction().set_context( self._get_context_sale_price()): unit_price = Product.get_sale_price([self.product], abs(self.quantity or 0))[self.product.id] if unit_price: unit_price = round_price(unit_price) return unit_price @fields.depends('product') def on_change_with_product_uom_category(self, name=None): if self.product: return self.product.default_uom_category.id @fields.depends(methods=['compute_unit_price']) def on_change_quantity(self): self.unit_price = self.compute_unit_price() @fields.depends(methods=['on_change_quantity', 'on_change_with_amount']) def on_change_unit(self): self.on_change_quantity() self.amount = self.on_change_with_amount() @fields.depends(methods=['on_change_quantity', 'on_change_with_amount']) def on_change_taxes(self): self.on_change_quantity() self.amount = self.on_change_with_amount() @fields.depends('description') def on_change_with_summary(self, name=None): return firstline(self.description or '') @fields.depends('type', 'quantity', 'unit_price', 'unit', 'sale', '_parent_sale.currency') def on_change_with_amount(self): if self.type == 'line': currency = self.sale.currency if self.sale else None amount = Decimal(str(self.quantity or '0.0')) * \ (self.unit_price or Decimal('0.0')) if currency: return currency.round(amount) return amount return Decimal('0.0') def get_amount(self, name): if self.type == 'line': return self.on_change_with_amount() elif self.type == 'subtotal': amount = Decimal('0.0') for line2 in self.sale.lines: if line2.type == 'line': amount += line2.sale.currency.round( Decimal(str(line2.quantity)) * line2.unit_price) elif line2.type == 'subtotal': if self == line2: break amount = Decimal('0.0') return amount return Decimal('0.0') def get_warehouse(self, name): return self.sale.warehouse.id if self.sale.warehouse else None def get_from_location(self, name): if (self.quantity or 0) >= 0: if self.warehouse: return self.warehouse.output_location.id else: party = self.sale.shipment_party or self.sale.party return party.customer_location.id def get_to_location(self, name): if (self.quantity or 0) >= 0: party = self.sale.shipment_party or self.sale.party return party.customer_location.id else: if self.warehouse: return self.warehouse.input_location.id @fields.depends('moves', methods=['planned_shipping_date']) def on_change_with_shipping_date(self, name=None): moves = [m for m in self.moves if m.state != 'cancelled'] if moves: dates = filter( None, (m.effective_date or m.planned_date for m in moves)) return min(dates, default=None) return self.planned_shipping_date @property @fields.depends( 'product', 'quantity', 'sale', '_parent_sale.sale_date', '_parent_sale.shipping_date') def planned_shipping_date(self): pool = Pool() Date = pool.get('ir.date') if self.product and self.quantity is not None and self.quantity > 0: date = self.sale.sale_date if self.sale else None shipping_date = self.product.compute_shipping_date(date=date) if shipping_date == datetime.date.max: shipping_date = None elif self.sale and self.sale.shipping_date: shipping_date = max(shipping_date, self.sale.shipping_date) if shipping_date: shipping_date = max(shipping_date, Date.today()) return shipping_date @fields.depends('sale', '_parent_sale.currency') def on_change_with_currency(self, name=None): if self.sale and self.sale.currency: return self.sale.currency.id @classmethod def get_sale_states(cls): pool = Pool() Sale = pool.get('sale.sale') return Sale.fields_get(['state'])['state']['selection'] @fields.depends('sale', '_parent_sale.state') def on_change_with_sale_state(self, name=None): if self.sale: return self.sale.state @fields.depends('sale', '_parent_sale.company') def on_change_with_company(self, name=None): if self.sale and self.sale.company: return self.sale.company.id def get_invoice_line(self): 'Return a list of invoice lines for sale line' pool = Pool() InvoiceLine = pool.get('account.invoice.line') AccountConfiguration = pool.get('account.configuration') account_config = AccountConfiguration(1) invoice_line = InvoiceLine() invoice_line.type = self.type invoice_line.currency = self.currency invoice_line.company = self.company invoice_line.description = self.description invoice_line.note = self.note invoice_line.origin = self if self.type != 'line': if self._get_invoice_not_line(): return [invoice_line] else: return [] quantity = (self._get_invoice_line_quantity() - self._get_invoiced_quantity()) if self.unit: quantity = self.unit.round(quantity) invoice_line.quantity = quantity if not invoice_line.quantity: return [] invoice_line.unit = self.unit invoice_line.product = self.product invoice_line.unit_price = self.unit_price invoice_line.taxes = self.taxes invoice_line.invoice_type = 'out' if self.product: invoice_line.account = self.product.account_revenue_used if not invoice_line.account: raise AccountError( gettext('sale.msg_sale_product_missing_account_revenue', sale=self.sale.rec_name, product=self.product.rec_name)) else: invoice_line.account = account_config.get_multivalue( 'default_category_account_revenue', company=self.company.id) if not invoice_line.account: raise AccountError( gettext('sale.msg_sale_missing_account_revenue', sale=self.sale.rec_name)) invoice_line.stock_moves = self._get_invoice_line_moves() return [invoice_line] def _get_invoice_not_line(self): 'Return if the not line should be invoiced' return ( self.sale.invoice_method == 'order' and not self.sale.invoices) def _get_invoice_line_quantity(self): 'Return the quantity that should be invoiced' pool = Pool() Uom = pool.get('product.uom') if (self.sale.invoice_method == 'order' or not self.product or self.product.type == 'service'): return self.quantity elif self.sale.invoice_method == 'shipment': quantity = 0.0 for move in self.moves: if move.state != 'done': continue qty = Uom.compute_qty(move.uom, move.quantity, self.unit) # Test only against to_location # as it is what matters for sale dest_type = 'customer' if (move.to_location.type == dest_type and move.from_location.type != dest_type): quantity += qty elif (move.from_location.type == dest_type and move.to_location.type != dest_type): quantity -= qty return quantity def _get_invoiced_quantity(self): 'Return the quantity already invoiced' pool = Pool() Uom = pool.get('product.uom') quantity = 0 skips = {l for i in self.sale.invoices_recreated for l in i.lines} for invoice_line in self.invoice_lines: if invoice_line.type != 'line': continue if invoice_line not in skips: quantity += Uom.compute_qty( invoice_line.unit or self.unit, invoice_line.quantity, self.unit) return quantity def _get_invoice_line_moves(self): 'Return the stock moves that should be invoiced' moves = [] if self.sale.invoice_method == 'order': if self.sale.shipment_method != 'order': moves.extend(self.moves) elif self.sale.invoice_method == 'shipment': for move in self.moves: if move.state == 'done': if move.invoiced_quantity < move.quantity: moves.append(move) return moves def get_move(self, shipment_type): ''' Return moves for the sale line according to shipment_type ''' pool = Pool() Move = pool.get('stock.move') Date = pool.get('ir.date') if self.type != 'line': return if not self.product: return if self.product.type not in Move.get_product_types(): return if (shipment_type == 'out') != (self.quantity >= 0): return quantity = (self._get_move_quantity(shipment_type) - self._get_shipped_quantity(shipment_type)) quantity = self.unit.round(quantity) if quantity <= 0: return if not self.sale.party.customer_location: raise PartyLocationError( gettext('sale.msg_sale_customer_location_required', sale=self.sale.rec_name, party=self.sale.party.rec_name)) move = Move() move.quantity = quantity move.uom = self.unit move.product = self.product move.from_location = self.from_location move.to_location = self.to_location move.state = 'draft' move.company = self.sale.company if move.on_change_with_unit_price_required(): move.unit_price = self.unit_price move.currency = self.sale.currency move.planned_date = self.planned_shipping_date move.invoice_lines = self._get_move_invoice_lines(shipment_type) move.origin = self return move def _get_move_quantity(self, shipment_type): 'Return the quantity that should be shipped' pool = Pool() Uom = pool.get('product.uom') if self.sale.shipment_method == 'order': return abs(self.quantity) elif self.sale.shipment_method == 'invoice': quantity = 0.0 for invoice_line in self.invoice_lines: if (invoice_line.invoice and invoice_line.invoice.state == 'paid'): quantity += Uom.compute_qty( invoice_line.unit or self.unit, invoice_line.quantity, self.unit) return quantity def _get_shipped_quantity(self, shipment_type): 'Return the quantity already shipped' pool = Pool() Uom = pool.get('product.uom') quantity = 0 skips = set(m for m in self.moves_recreated) for move in self.moves: if move not in skips: quantity += Uom.compute_qty(move.uom, move.quantity, self.unit) return quantity def _get_move_invoice_lines(self, shipment_type): 'Return the invoice lines that should be shipped' invoice_lines = [] if self.sale.shipment_method == 'order': if self.sale.invoice_method == 'order': invoice_lines.extend(self.invoice_lines) elif self.sale.shipment_method == 'invoice': for invoice_line in self.invoice_lines: if (invoice_line.invoice and invoice_line.invoice.state == 'paid'): if invoice_line.moved_quantity < invoice_line.quantity: invoice_lines.append(invoice_line) return invoice_lines def set_actual_quantity(self): pool = Pool() Uom = pool.get('product.uom') if self.type != 'line': return moved_quantity = 0 for move in self.moves: if move.state != 'cancelled' and self.unit: moved_quantity += Uom.compute_qty( move.uom, move.quantity, self.unit, round=False) if self.quantity < 0: moved_quantity *= -1 invoiced_quantity = 0 for invoice_line in self.invoice_lines: if (not invoice_line.invoice or invoice_line.invoice.state != 'cancelled'): if self.unit: invoiced_quantity += Uom.compute_qty( invoice_line.unit or self.unit, invoice_line.quantity, self.unit, round=False) else: invoiced_quantity += invoice_line.quantity actual_quantity = max(moved_quantity, invoiced_quantity, key=abs) if self.unit: actual_quantity = self.unit.round(actual_quantity) if self.actual_quantity != actual_quantity: self.actual_quantity = actual_quantity def get_rec_name(self, name): pool = Pool() Lang = pool.get('ir.lang') if self.product: lang = Lang.get() return (lang.format( '%.*f', (self.unit.digits, self.quantity or 0)) + '%s %s @ %s' % ( self.unit.symbol, self.product.rec_name, self.sale.rec_name)) else: return self.sale.rec_name @classmethod def search_rec_name(cls, name, clause): _, operator, value = clause if operator.startswith('!') or operator.startswith('not '): bool_op = 'AND' else: bool_op = 'OR' return [bool_op, ('sale.rec_name', *clause[1:]), ('product.rec_name', *clause[1:]), ] @classmethod def view_attributes(cls): return super().view_attributes() + [ ('/form//field[@name="note"]|/form//field[@name="description"]', 'spell', Eval('_parent_sale', {}).get('party_lang'))] @classmethod def delete(cls, lines): for line in lines: if line.sale_state not in {'cancelled', 'draft'}: raise AccessError( gettext('sale.msg_sale_line_delete_cancel_draft', line=line.rec_name, sale=line.sale.rec_name)) super(SaleLine, cls).delete(lines) @classmethod def copy(cls, lines, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('moves', None) default.setdefault('moves_ignored', None) default.setdefault('moves_recreated', None) default.setdefault('invoice_lines', None) default.setdefault('actual_quantity') return super(SaleLine, cls).copy(lines, default=default) class SaleLineTax(ModelSQL): 'Sale Line - Tax' __name__ = 'sale.line-account.tax' _table = 'sale_line_account_tax' line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE', select=True, required=True) tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT', select=True, required=True) class SaleLineIgnoredMove(ModelSQL): 'Sale Line - Ignored Move' __name__ = 'sale.line-ignored-stock.move' _table = 'sale_line_moves_ignored_rel' sale_line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE', select=True, required=True) move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT', select=True, required=True) class SaleLineRecreatedMove(ModelSQL): 'Sale Line - Recreated Move' __name__ = 'sale.line-recreated-stock.move' _table = 'sale_line_moves_recreated_rel' sale_line = fields.Many2One('sale.line', 'Sale Line', ondelete='CASCADE', select=True, required=True) move = fields.Many2One('stock.move', 'Move', ondelete='RESTRICT', select=True, required=True) class SaleReport(CompanyReport): __name__ = 'sale.sale' @classmethod def execute(cls, ids, data): with Transaction().set_context(address_with_party=True): return super(SaleReport, cls).execute(ids, data) @classmethod def get_context(cls, records, header, data): pool = Pool() Date = pool.get('ir.date') context = super().get_context(records, header, data) context['today'] = Date.today() return context class OpenCustomer(Wizard): 'Open Customers' __name__ = 'sale.open_customer' start_state = 'open_' open_ = StateAction('party.act_party_form') def do_open_(self, action): pool = Pool() ModelData = pool.get('ir.model.data') Wizard = pool.get('ir.action.wizard') Sale = pool.get('sale.sale') cursor = Transaction().connection.cursor() sale = Sale.__table__() cursor.execute(*sale.select(sale.party, group_by=sale.party)) customer_ids = [line[0] for line in cursor] action['pyson_domain'] = PYSONEncoder().encode( [('id', 'in', customer_ids)]) wizard = Wizard(ModelData.get_id('sale', 'act_open_customer')) action['name'] = wizard.name return action, {} def transition_open_(self): return 'end' class HandleShipmentExceptionAsk(ModelView): 'Handle Shipment Exception' __name__ = 'sale.handle.shipment.exception.ask' recreate_moves = fields.Many2Many( 'stock.move', None, None, 'Recreate Moves', domain=[('id', 'in', Eval('domain_moves'))], depends=['domain_moves']) domain_moves = fields.Many2Many( 'stock.move', None, None, 'Domain Moves') class HandleShipmentException(Wizard): 'Handle Shipment Exception' __name__ = 'sale.handle.shipment.exception' start_state = 'ask' ask = StateView('sale.handle.shipment.exception.ask', 'sale.handle_shipment_exception_ask_view_form', [ Button('Cancel', 'end', 'tryton-cancel'), Button('OK', 'handle', 'tryton-ok', default=True), ]) handle = StateTransition() def default_ask(self, fields): moves = [] for line in self.record.lines: skips = set(line.moves_ignored) skips.update(line.moves_recreated) for move in line.moves: if move.state == 'cancelled' and move not in skips: moves.append(move.id) return { 'recreate_moves': moves, 'domain_moves': moves, } def transition_handle(self): pool = Pool() SaleLine = pool.get('sale.line') for line in self.record.lines: moves_ignored = [] moves_recreated = [] skips = set(line.moves_ignored) skips.update(line.moves_recreated) for move in line.moves: if move not in self.ask.domain_moves or move in skips: continue if move in self.ask.recreate_moves: moves_recreated.append(move.id) else: moves_ignored.append(move.id) SaleLine.write([line], { 'moves_ignored': [('add', moves_ignored)], 'moves_recreated': [('add', moves_recreated)], }) self.model.__queue__.process([self.record]) return 'end' class HandleInvoiceExceptionAsk(ModelView): 'Handle Invoice Exception' __name__ = 'sale.handle.invoice.exception.ask' recreate_invoices = fields.Many2Many( 'account.invoice', None, None, 'Recreate Invoices', domain=[('id', 'in', Eval('domain_invoices'))], depends=['domain_invoices'], help='The selected invoices will be recreated. ' 'The other ones will be ignored.') domain_invoices = fields.Many2Many( 'account.invoice', None, None, 'Domain Invoices') class HandleInvoiceException(Wizard): 'Handle Invoice Exception' __name__ = 'sale.handle.invoice.exception' start_state = 'ask' ask = StateView('sale.handle.invoice.exception.ask', 'sale.handle_invoice_exception_ask_view_form', [ Button('Cancel', 'end', 'tryton-cancel'), Button('OK', 'handle', 'tryton-ok', default=True), ]) handle = StateTransition() def default_ask(self, fields): skips = set(self.record.invoices_ignored) skips.update(self.record.invoices_recreated) invoices = [] for invoice in self.record.invoices: if invoice.state == 'cancelled' and invoice not in skips: invoices.append(invoice.id) return { 'recreate_invoices': invoices, 'domain_invoices': invoices, } def transition_handle(self): invoices_ignored = [] invoices_recreated = [] for invoice in self.ask.domain_invoices: if invoice in self.ask.recreate_invoices: invoices_recreated.append(invoice.id) else: invoices_ignored.append(invoice.id) self.model.write([self.record], { 'invoices_ignored': [('add', invoices_ignored)], 'invoices_recreated': [('add', invoices_recreated)], }) self.model.__queue__.process([self.record]) return 'end' class ReturnSaleStart(ModelView): 'Return Sale' __name__ = 'sale.return_sale.start' class ReturnSale(Wizard): 'Return Sale' __name__ = 'sale.return_sale' start = StateView('sale.return_sale.start', 'sale.return_sale_start_view_form', [ Button('Cancel', 'end', 'tryton-cancel'), Button('Return', 'return_', 'tryton-ok', default=True), ]) return_ = StateAction('sale.act_sale_form') def do_return_(self, action): sales = self.records return_sales = self.model.copy(sales) for return_sale, sale in zip(return_sales, sales): return_sale.origin = sale for line in return_sale.lines: if line.type == 'line': line.quantity *= -1 return_sale.lines = return_sale.lines # Force saving self.model.save(return_sales) data = {'res_id': [s.id for s in return_sales]} if len(return_sales) == 1: action['views'].reverse() return action, data class ModifyHeaderStateView(StateView): def get_view(self, wizard, state_name): with Transaction().set_context(modify_header=True): return super(ModifyHeaderStateView, self).get_view( wizard, state_name) class ModifyHeader(Wizard): "Modify Header" __name__ = 'sale.modify_header' start = ModifyHeaderStateView('sale.sale', 'sale.modify_header_form', [ Button("Cancel", 'end', 'tryton-cancel'), Button("Modify", 'modify', 'tryton-ok', default=True), ]) modify = StateTransition() def get_sale(self): if self.record.state != 'draft': raise AccessError( gettext('sale.msg_sale_modify_header_draft', sale=self.record.rec_name)) return self.record def default_start(self, fields): sale = self.get_sale() defaults = {} for fieldname in fields: value = getattr(sale, fieldname) if isinstance(value, Model): if getattr(sale.__class__, fieldname)._type == 'reference': value = str(value) else: value = value.id elif isinstance(value, (list, tuple)): value = [r.id for r in value] defaults[fieldname] = value # Mimic an empty sale in draft state to get the fields' states right defaults['lines'] = [] return defaults def transition_modify(self): pool = Pool() Line = pool.get('sale.line') sale = self.get_sale() self.model.write([sale], self.start._save_values) # Call on_change after the save to ensure parent sale # has the modified values for line in sale.lines: line.on_change_product() Line.save(sale.lines) return 'end' ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/sale.xml0000644000175000017500000006025714431240442014077 0ustar00cedced Sales Sales Administrator tryton-sale icons/tryton-sale.svg Handle Shipment Exception sale.handle.shipment.exception sale.sale Handle Invoice Exception sale.handle.invoice.exception sale.sale sale.sale form sale_form sale.sale tree sale_tree sale.handle.shipment.exception.ask form handle_shipment_exception_ask_form sale.handle.invoice.exception.ask form handle_invoice_exception_ask_form Shipments stock.shipment.out form_relate sale.sale,-1 Returns stock.shipment.out.return form_relate sale.sale,-1 Invoices account.invoice form_relate sale.sale,-1 Sales sale.sale Draft Quotation Confirmed Processing Exception All Sales sale.sale form_relate account.invoice,-1 Sales sale.sale form_relate stock.shipment.out,-1 Sales sale.sale form_relate stock.shipment.out.return,-1 cancel Cancel draft Draft quote Quote confirm Confirm process Process modify_header Modify Header handle_shipment_exception Handle Shipment Exception handle_invoice_exception Handle Invoice Exception Sale Sale Sale sale.sale sale.sale sale/sale.fodt form_print sale.sale,-1 sale.line form sale_line_form sale.line tree sale_line_tree sale.line tree sale_line_tree_sequence product.template template_form product.template template_tree party.party party_form Parties associated to Sales sale.open_customer sale.return_sale.start form return_sale_start_form Return Sale sale.return_sale sale.sale form_action sale.sale,-1 Modify Header sale.modify_header sale.sale sale.sale modify_header_form User in companies ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698674117.0 trytond_sale-6.0.14/sale_reporting.py0000644000175000017500000006127514517732705016036 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from collections import defaultdict from itertools import tee, zip_longest try: import pygal except ImportError: pygal = None from dateutil.relativedelta import relativedelta from sql import Null, Literal, Column, With from sql.aggregate import Sum, Max, Min, Count from sql.conditionals import Coalesce from sql.functions import CurrentTimestamp, DateTrunc, Power, Ceil, Log from trytond.pool import Pool from trytond.model import ModelSQL, ModelView, UnionMixin, fields from trytond.tools import grouped_slice, reduce_ids from trytond.transaction import Transaction from trytond.pyson import Eval, If from trytond.wizard import Wizard, StateTransition, StateAction from trytond.i18n import lazy_gettext def pairwise(iterable): a, b = tee(iterable) next(b, None) return zip_longest(a, b) class Abstract(ModelSQL): company = fields.Many2One( 'company.company', lazy_gettext("sale.msg_sale_reporting_company")) number = fields.Integer(lazy_gettext("sale.msg_sale_reporting_number"), help=lazy_gettext("sale.msg_sale_reporting_number_help")) revenue = fields.Numeric( lazy_gettext("sale.msg_sale_reporting_revenue"), digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']) revenue_trend = fields.Function( fields.Char(lazy_gettext("sale.msg_sale_reporting_revenue_trend")), 'get_trend') time_series = None currency = fields.Function(fields.Many2One( 'currency.currency', lazy_gettext("sale.msg_sale_reporting_currency")), 'get_currency') currency_digits = fields.Function( fields.Integer( lazy_gettext("sale.msg_sale_reporting_currency_digits")), 'get_currency_digits') @classmethod def table_query(cls): from_item, tables, withs = cls._joins() return from_item.select(*cls._columns(tables, withs), where=cls._where(tables, withs), group_by=cls._group_by(tables, withs), with_=withs.values()) @classmethod def _joins(cls): pool = Pool() Company = pool.get('company.company') Currency = pool.get('currency.currency') Line = pool.get('sale.line') Sale = pool.get('sale.sale') tables = {} tables['line'] = line = Line.__table__() tables['line.sale'] = sale = Sale.__table__() tables['line.sale.company'] = company = Company.__table__() withs = {} currency_sale = With(query=Currency.currency_rate_sql()) withs['currency_sale'] = currency_sale currency_company = With(query=Currency.currency_rate_sql()) withs['currency_company'] = currency_company from_item = (line .join(sale, condition=line.sale == sale.id) .join(currency_sale, condition=(sale.currency == currency_sale.currency) & (currency_sale.start_date <= sale.sale_date) & ((currency_sale.end_date == Null) | (currency_sale.end_date > sale.sale_date)) ) .join(company, condition=sale.company == company.id) .join(currency_company, condition=(company.currency == currency_company.currency) & (currency_company.start_date <= sale.sale_date) & ((currency_company.end_date == Null) | (currency_company.end_date > sale.sale_date)) )) return from_item, tables, withs @classmethod def _columns(cls, tables, withs): line = tables['line'] sale = tables['line.sale'] currency_company = withs['currency_company'] currency_sale = withs['currency_sale'] quantity = Coalesce(line.actual_quantity, line.quantity) revenue = cls.revenue.sql_cast( Sum(quantity * line.unit_price * currency_company.rate / currency_sale.rate)) return [ cls._column_id(tables, withs).as_('id'), Literal(0).as_('create_uid'), CurrentTimestamp().as_('create_date'), cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'), cls.write_date.sql_cast(Literal(Null)).as_('write_date'), sale.company.as_('company'), revenue.as_('revenue'), Count(sale.id, distinct=True).as_('number'), ] @classmethod def _column_id(cls, tables, withs): line = tables['line'] return Min(line.id) @classmethod def _group_by(cls, tables, withs): sale = tables['line.sale'] return [sale.company] @classmethod def _where(cls, tables, withs): context = Transaction().context sale = tables['line.sale'] where = sale.company == context.get('company') where &= sale.state.in_(cls._sale_states()) from_date = context.get('from_date') if from_date: where &= sale.sale_date >= from_date to_date = context.get('to_date') if to_date: where &= sale.sale_date <= to_date warehouse = context.get('warehouse') if warehouse: where &= sale.warehouse == warehouse return where @classmethod def _sale_states(cls): return ['confirmed', 'processing', 'done'] @property def time_series_all(self): delta = self._period_delta() for ts, next_ts in pairwise(self.time_series or []): yield ts if delta and next_ts: date = ts.date + delta while date < next_ts.date: yield None date += delta @classmethod def _period_delta(cls): context = Transaction().context return { 'year': relativedelta(years=1), 'month': relativedelta(months=1), 'day': relativedelta(days=1), }.get(context.get('period')) def get_trend(self, name): name = name[:-len('_trend')] if pygal: chart = pygal.Line() chart.add('', [getattr(ts, name) if ts else 0 for ts in self.time_series_all]) return chart.render_sparktext() def get_currency(self, name): return self.company.currency.id def get_currency_digits(self, name): return self.company.currency.digits class AbstractTimeseries(Abstract): date = fields.Date("Date") @classmethod def __setup__(cls): super(AbstractTimeseries, cls).__setup__() cls._order = [('date', 'ASC')] @classmethod def _columns(cls, tables, withs): return super(AbstractTimeseries, cls)._columns(tables, withs) + [ cls._column_date(tables, withs).as_('date')] @classmethod def _column_date(cls, tables, withs): context = Transaction().context sale = tables['line.sale'] date = DateTrunc(context.get('period'), sale.sale_date) date = cls.date.sql_cast(date) return date @classmethod def _group_by(cls, tables, withs): return super(AbstractTimeseries, cls)._group_by(tables, withs) + [ cls._column_date(tables, withs)] class Context(ModelView): "Sale Reporting Context" __name__ = 'sale.reporting.context' company = fields.Many2One('company.company', "Company", required=True) from_date = fields.Date("From Date", domain=[ If(Eval('to_date') & Eval('from_date'), ('from_date', '<=', Eval('to_date')), ()), ], depends=['to_date']) to_date = fields.Date("To Date", domain=[ If(Eval('from_date') & Eval('to_date'), ('to_date', '>=', Eval('from_date')), ()), ], depends=['from_date']) period = fields.Selection([ ('year', "Year"), ('month', "Month"), ('day', "Day"), ], "Period", required=True) warehouse = fields.Many2One( 'stock.location', "Warehouse", domain=[ ('type', '=', 'warehouse'), ]) @classmethod def default_company(cls): return Transaction().context.get('company') @classmethod def default_from_date(cls): pool = Pool() Date = pool.get('ir.date') context = Transaction().context if 'from_date' in context: return context['from_date'] return Date.today() - relativedelta(years=1) @classmethod def default_to_date(cls): pool = Pool() Date = pool.get('ir.date') context = Transaction().context if 'to_date' in context: return context['to_date'] return Date.today() @classmethod def default_period(cls): return Transaction().context.get('period', 'month') @classmethod def default_warehouse(cls): return Transaction().context.get('warehouse') class CustomerMixin(object): __slots__ = () customer = fields.Many2One( 'party.party', "Customer", context={ 'company': Eval('company', -1), }, depends=['company']) @classmethod def _columns(cls, tables, withs): sale = tables['line.sale'] return super(CustomerMixin, cls)._columns(tables, withs) + [ sale.party.as_('customer')] @classmethod def _group_by(cls, tables, withs): sale = tables['line.sale'] return super(CustomerMixin, cls)._group_by(tables, withs) + [ sale.party] def get_rec_name(self, name): return self.customer.rec_name class Customer(CustomerMixin, Abstract, ModelView): "Sale Reporting per Customer" __name__ = 'sale.reporting.customer' time_series = fields.One2Many( 'sale.reporting.customer.time_series', 'customer', "Time Series") @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('customer', 'ASC')) @classmethod def _column_id(cls, tables, withs): sale = tables['line.sale'] return sale.party class CustomerTimeseries(CustomerMixin, AbstractTimeseries, ModelView): "Sale Reporting per Customer" __name__ = 'sale.reporting.customer.time_series' class ProductMixin(object): __slots__ = () product = fields.Many2One( 'product.product', "Product", context={ 'company': Eval('company', -1), }, depends=['company']) @classmethod def _columns(cls, tables, withs): line = tables['line'] return super(ProductMixin, cls)._columns(tables, withs) + [ line.product.as_('product')] @classmethod def _group_by(cls, tables, withs): line = tables['line'] return super(ProductMixin, cls)._group_by(tables, withs) + [ line.product] @classmethod def _where(cls, tables, withs): line = tables['line'] where = super(ProductMixin, cls)._where(tables, withs) where &= line.product != Null return where def get_rec_name(self, name): return self.product.rec_name if self.product else None class Product(ProductMixin, Abstract, ModelView): "Sale Reporting per Product" __name__ = 'sale.reporting.product' time_series = fields.One2Many( 'sale.reporting.product.time_series', 'product', "Time Series") @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('product', 'ASC')) @classmethod def _column_id(cls, tables, withs): line = tables['line'] return line.product class ProductTimeseries(ProductMixin, AbstractTimeseries, ModelView): "Sale Reporting per Product" __name__ = 'sale.reporting.product.time_series' class CategoryMixin(object): __slots__ = () category = fields.Many2One( 'product.category', "Category", context={ 'company': Eval('company', -1), }, depends=['company']) @classmethod def _joins(cls): pool = Pool() Product = pool.get('product.product') TemplateCategory = pool.get('product.template-product.category.all') from_item, tables, withs = super(CategoryMixin, cls)._joins() if 'line.product' not in tables: product = Product.__table__() tables['line.product'] = product line = tables['line'] from_item = (from_item .join(product, condition=line.product == product.id)) if 'line.product.template_category' not in tables: template_category = TemplateCategory.__table__() tables['line.product.template_category'] = template_category product = tables['line.product'] from_item = (from_item .join(template_category, condition=product.template == template_category.template)) return from_item, tables, withs @classmethod def _columns(cls, tables, withs): template_category = tables['line.product.template_category'] return super(CategoryMixin, cls)._columns(tables, withs) + [ template_category.category.as_('category')] @classmethod def _column_id(cls, tables, withs): pool = Pool() Category = pool.get('product.category') category = Category.__table__() line = tables['line'] template_category = tables['line.product.template_category'] # Get a stable number of category over time # by using number one order bigger. nb_category = category.select( Power(10, (Ceil(Log(Max(category.id))) + Literal(1)))) return Min(line.id * nb_category + template_category.id) @classmethod def _group_by(cls, tables, withs): template_category = tables['line.product.template_category'] return super(CategoryMixin, cls)._group_by(tables, withs) + [ template_category.category] @classmethod def _where(cls, tables, withs): template_category = tables['line.product.template_category'] where = super(CategoryMixin, cls)._where(tables, withs) where &= template_category.category != Null return where def get_rec_name(self, name): return self.category.rec_name if self.category else None class Category(CategoryMixin, Abstract, ModelView): "Sale Reporting per Category" __name__ = 'sale.reporting.category' time_series = fields.One2Many( 'sale.reporting.category.time_series', 'category', "Time Series") @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('category', 'ASC')) @classmethod def _column_id(cls, tables, withs): template_category = tables['line.product.template_category'] return template_category.category class CategoryTimeseries(CategoryMixin, AbstractTimeseries, ModelView): "Sale Reporting per Category" __name__ = 'sale.reporting.category.time_series' class CategoryTree(ModelSQL, ModelView): "Sale Reporting per Category" __name__ = 'sale.reporting.category.tree' name = fields.Function(fields.Char("Name"), 'get_name') parent = fields.Many2One('sale.reporting.category.tree', "Parent") children = fields.One2Many( 'sale.reporting.category.tree', 'parent', "Children") revenue = fields.Function( fields.Numeric("Revenue", digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']), 'get_total') currency_digits = fields.Function( fields.Integer("Currency Digits"), 'get_currency_digits') @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('name', 'ASC')) @classmethod def table_query(cls): pool = Pool() Category = pool.get('product.category') return Category.__table__() @classmethod def get_name(cls, categories, name): pool = Pool() Category = pool.get('product.category') categories = Category.browse(categories) return {c.id: c.name for c in categories} @classmethod def order_name(cls, tables): pool = Pool() Category = pool.get('product.category') table, _ = tables[None] if 'category' not in tables: category = Category.__table__() tables['category'] = { None: (category, table.id == category.id), } return Category.name.convert_order( 'name', tables['category'], Category) def time_series_all(self): return [] @classmethod def get_total(cls, categories, names): pool = Pool() ReportingCategory = pool.get('sale.reporting.category') table = cls.__table__() reporting_category = ReportingCategory.__table__() cursor = Transaction().connection.cursor() categories = cls.search([ ('parent', 'child_of', [c.id for c in categories]), ]) ids = [c.id for c in categories] parents = {} reporting_categories = [] for sub_ids in grouped_slice(ids): sub_ids = list(sub_ids) where = reduce_ids(table.id, sub_ids) cursor.execute(*table.select(table.id, table.parent, where=where)) parents.update(cursor) where = reduce_ids(reporting_category.id, sub_ids) cursor.execute( *reporting_category.select(reporting_category.id, where=where)) reporting_categories.extend(r for r, in cursor) result = {} reporting_categories = ReportingCategory.browse(reporting_categories) for name in names: values = dict.fromkeys(ids, 0) values.update( (c.id, getattr(c, name)) for c in reporting_categories) result[name] = cls._sum_tree(categories, values, parents) return result @classmethod def _sum_tree(cls, categories, values, parents): result = values.copy() categories = set((c.id for c in categories)) leafs = categories - set(parents.values()) while leafs: for category in leafs: categories.remove(category) parent = parents.get(category) if parent in result: result[parent] += result[category] next_leafs = set(categories) for category in categories: parent = parents.get(category) if not parent: continue if parent in next_leafs and parent in categories: next_leafs.remove(parent) leafs = next_leafs return result def get_currency_digits(self, name): pool = Pool() Company = pool.get('company.company') company = Transaction().context.get('company') if company: return Company(company).currency.digits class CountryMixin(object): __slots__ = () country = fields.Many2One('country.country', "Country") @classmethod def _joins(cls): pool = Pool() Address = pool.get('party.address') from_item, tables, withs = super(CountryMixin, cls)._joins() if 'line.sale.shipment_address' not in tables: address = Address.__table__() tables['line.sale.shipment_address'] = address sale = tables['line.sale'] from_item = (from_item .join(address, condition=sale.shipment_address == address.id)) return from_item, tables, withs @classmethod def _columns(cls, tables, withs): address = tables['line.sale.shipment_address'] return super(CountryMixin, cls)._columns(tables, withs) + [ address.country.as_('country')] @classmethod def _group_by(cls, tables, withs): address = tables['line.sale.shipment_address'] return super(CountryMixin, cls)._group_by(tables, withs) + [ address.country] @classmethod def _where(cls, tables, withs): address = tables['line.sale.shipment_address'] where = super(CountryMixin, cls)._where(tables, withs) where &= address.country != Null return where class Country(CountryMixin, Abstract): "Sale Reporting per Country" __name__ = 'sale.reporting.country' time_series = fields.One2Many( 'sale.reporting.country.time_series', 'country', "Time Series") @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('country', 'ASC')) @classmethod def _column_id(cls, tables, withs): address = tables['line.sale.shipment_address'] return address.country def get_rec_name(self, name): return self.country.rec_name class CountryTimeseries(CountryMixin, AbstractTimeseries, ModelView): "Sale Reporting per Country" __name__ = 'sale.reporting.country.time_series' class SubdivisionMixin(CountryMixin): __slots__ = () subdivision = fields.Many2One('country.subdivision', "Subdivision") @classmethod def _columns(cls, tables, withs): address = tables['line.sale.shipment_address'] return super(SubdivisionMixin, cls)._columns(tables, withs) + [ address.subdivision.as_('subdivision')] @classmethod def _group_by(cls, tables, withs): address = tables['line.sale.shipment_address'] return super(SubdivisionMixin, cls)._group_by(tables, withs) + [ address.subdivision] @classmethod def _where(cls, tables, withs): address = tables['line.sale.shipment_address'] where = super(SubdivisionMixin, cls)._where(tables, withs) where &= address.subdivision != Null return where class Subdivision(SubdivisionMixin, Abstract): "Sale Reporting per Subdivision" __name__ = 'sale.reporting.country.subdivision' time_series = fields.One2Many( 'sale.reporting.country.subdivision.time_series', 'subdivision', "Time Series") @classmethod def __setup__(cls): super().__setup__() cls._order.insert(0, ('subdivision', 'ASC')) @classmethod def _column_id(cls, tables, withs): address = tables['line.sale.shipment_address'] return address.subdivision def get_rec_name(self, name): return self.subdivision.rec_name class SubdivisionTimeseries(SubdivisionMixin, AbstractTimeseries, ModelView): "Sale Reporting per Subdivision" __name__ = 'sale.reporting.country.subdivision.time_series' class Region(UnionMixin, Abstract, ModelView): "Sale Reporting per Region" __name__ = 'sale.reporting.region' region = fields.Function(fields.Char("Region"), 'get_rec_name') parent = fields.Many2One('sale.reporting.region', "Parent") children = fields.One2Many('sale.reporting.region', 'parent', "Children") @classmethod def union_models(cls): return ['sale.reporting.country', 'sale.reporting.country.subdivision'] @classmethod def union_column(cls, name, field, table, Model): column = super(Region, cls).union_column( name, field, table, Model) if (name == 'parent' and Model.__name__ == 'sale.reporting.country.subdivision'): column = cls.union_shard( Column(table, 'country'), 'sale.reporting.country') return column @classmethod def get_rec_name(cls, records, name): names = {} classes = defaultdict(list) for record in records: record = cls.union_unshard(record.id) classes[record.__class__].append(record) for klass, records in classes.items(): for record in klass.browse(records): names[cls.union_shard(record.id, klass.__name__)] = ( record.rec_name) return names @property def time_series(self): record = self.union_unshard(self.id) return record.time_series class OpenRegion(Wizard): "Open Region" __name__ = 'sale.reporting.region.open' start = StateTransition() country = StateAction('sale.act_reporting_country_time_series') subdivision = StateAction( 'sale.act_reporting_country_subdivision_time_series') def transition_start(self): pool = Pool() Country = pool.get('sale.reporting.country') Subdivision = pool.get('sale.reporting.country.subdivision') record = self.model.union_unshard(self.record.id) if isinstance(record, Country): return 'country' elif isinstance(record, Subdivision): return 'subdivision' def _do_action(self, action): record = self.model.union_unshard(self.record.id) data = { 'id': record.id, 'ids': [record.id], } action['name'] += ' (%s)' % record.rec_name return action, data do_country = _do_action do_subdivision = _do_action ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/sale_reporting.xml0000644000175000017500000010740414431240442016164 0ustar00cedced sale.reporting.context form sale_reporting_context_form sale.reporting.customer tree sale_reporting_customer_list sale.reporting.customer graph sale_reporting_customer_graph_revenue sale.reporting.customer graph sale_reporting_customer_graph_number Sales per Customer sale.reporting.customer sale.reporting.context tree_open User in companies sale.reporting.customer.time_series tree sale_reporting_customer_time_series_list sale.reporting.customer.time_series graph sale_reporting_customer_time_series_graph_revenue sale.reporting.customer.time_series graph sale_reporting_customer_time_series_graph_number Sales per Customer sale.reporting.customer.time_series sale.reporting.context tree_open sale.reporting.customer,-1 User in companies sale.reporting.product tree sale_reporting_product_list sale.reporting.product graph sale_reporting_product_graph_revenue sale.reporting.product graph sale_reporting_product_graph_number Sales per Product sale.reporting.product sale.reporting.context tree_open User in companies sale.reporting.product.time_series tree sale_reporting_product_time_series_list sale.reporting.product.time_series graph sale_reporting_product_time_series_graph_revenue sale.reporting.product.time_series graph sale_reporting_product_time_series_graph_number Sales per Product sale.reporting.product.time_series sale.reporting.context tree_open sale.reporting.product,-1 User in companies sale.reporting.category.tree tree children sale_reporting_category_tree Sales per Category sale.reporting.category.tree sale.reporting.context tree_open sale.reporting.category tree sale_reporting_category_list Sales per Category sale.reporting.category sale.reporting.context tree_open sale.reporting.category.tree,-1 User in companies sale.reporting.category.time_series tree sale_reporting_category_time_series_list sale.reporting.category.time_series graph sale_reporting_category_time_series_graph_revenue sale.reporting.category.time_series graph sale_reporting_category_time_series_graph_number Sales per Category sale.reporting.category.time_series sale.reporting.context tree_open sale.reporting.category,-1 User in companies sale.reporting.region tree sale_reporting_region_tree children Sales per Region sale.reporting.region sale.reporting.context tree_open User in companies sale.reporting.country.time_series tree sale_reporting_country_time_series_list sale.reporting.country.time_series graph sale_reporting_country_time_series_graph_revenue sale.reporting.country.time_series graph sale_reporting_country_time_series_graph_number Sales per Country sale.reporting.country.time_series sale.reporting.context User in companies sale.reporting.country.subdivision.time_series tree sale_reporting_country_subdivision_time_series_list sale.reporting.country.subdivision.time_series graph sale_reporting_country_subdivision_time_series_graph_revenue sale.reporting.country.subdivision.time_series graph sale_reporting_country_subdivision_time_series_graph_number Sales per Subdivision sale.reporting.country.subdivision.time_series sale.reporting.context User in companies Open Region sale.reporting.region.open sale.reporting.region tree_open sale.reporting.region,-1 ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6171489 trytond_sale-6.0.14/setup.cfg0000644000175000017500000000004614525733045014252 0ustar00cedced[egg_info] tag_build = tag_date = 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/setup.py0000755000175000017500000001103514431240442014134 0ustar00cedced#!/usr/bin/env python3 # This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import io import os import re from configparser import ConfigParser from setuptools import setup, find_packages def read(fname): content = io.open( os.path.join(os.path.dirname(__file__), fname), 'r', encoding='utf-8').read() content = re.sub( r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content) return content def get_require_version(name): if minor_version % 2: require = '%s >= %s.%s.dev0, < %s.%s' else: require = '%s >= %s.%s, < %s.%s' require %= (name, major_version, minor_version, major_version, minor_version + 1) return require config = ConfigParser() config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg'))) info = dict(config.items('tryton')) for key in ('depends', 'extras_depend', 'xml'): if key in info: info[key] = info[key].strip().splitlines() version = info.get('version', '0.0.1') major_version, minor_version, _ = version.split('.', 2) major_version = int(major_version) minor_version = int(minor_version) name = 'trytond_sale' download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) requires = ['python-sql >= 0.4', 'python-dateutil'] for dep in info.get('depends', []): if not re.match(r'(ir|res)(\W|$)', dep): requires.append(get_require_version('trytond_%s' % dep)) requires.append(get_require_version('trytond')) tests_require = [get_require_version('proteus')] setup(name=name, version=version, description='Tryton module for sale', long_description=read('README.rst'), author='Tryton', author_email='bugs@tryton.org', url='http://www.tryton.org/', download_url=download_url, project_urls={ "Bug Tracker": 'https://bugs.tryton.org/', "Documentation": 'https://docs.tryton.org/projects/modules-sale/', "Forum": 'https://www.tryton.org/forum', "Source Code": 'https://hg.tryton.org/modules/sale', }, keywords='tryton sale', package_dir={'trytond.modules.sale': '.'}, packages=( ['trytond.modules.sale'] + ['trytond.modules.sale.%s' % p for p in find_packages()] ), package_data={ 'trytond.modules.sale': (info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt', 'tests/*.rst', 'icons/*.svg']), }, classifiers=[ 'Development Status :: 5 - Production/Stable', 'Environment :: Plugins', 'Framework :: Tryton', 'Intended Audience :: Developers', 'Intended Audience :: Financial and Insurance Industry', 'Intended Audience :: Legal Industry', 'License :: OSI Approved :: ' 'GNU General Public License v3 or later (GPLv3+)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', 'Natural Language :: Chinese (Simplified)', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English', 'Natural Language :: Finnish', 'Natural Language :: French', 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Indonesian', 'Natural Language :: Italian', 'Natural Language :: Persian', 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Romanian', 'Natural Language :: Russian', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Natural Language :: Turkish', 'Operating System :: OS Independent', 'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3.6', 'Programming Language :: Python :: 3.7', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: Implementation :: CPython', 'Programming Language :: Python :: Implementation :: PyPy', 'Topic :: Office/Business', 'Topic :: Office/Business :: Financial :: Accounting', ], license='GPL-3', python_requires='>=3.6', install_requires=requires, extras_require={ 'sparklines': ['pygal'], }, zip_safe=False, entry_points=""" [trytond.modules] sale = trytond.modules.sale """, test_suite='tests', test_loader='trytond.test_loader:Loader', tests_require=tests_require, ) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/stock.py0000644000175000017500000001563514431240442014126 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from decimal import Decimal from functools import wraps from trytond.i18n import gettext from trytond.model import Workflow, ModelView, fields from trytond.model.exceptions import AccessError from trytond.transaction import Transaction from trytond.pool import Pool, PoolMeta from trytond.modules.product import round_price def process_sale(moves_field): def _process_sale(func): @wraps(func) def wrapper(cls, shipments): pool = Pool() Sale = pool.get('sale.sale') with Transaction().set_context(_check_access=False): sales = set(m.sale for s in cls.browse(shipments) for m in getattr(s, moves_field) if m.sale) func(cls, shipments) if sales: Sale.__queue__.process(sales) return wrapper return _process_sale class ShipmentOut(metaclass=PoolMeta): __name__ = 'stock.shipment.out' @classmethod @ModelView.button @Workflow.transition('draft') def draft(cls, shipments): SaleLine = Pool().get('sale.line') for shipment in shipments: for move in shipment.outgoing_moves: if (move.state == 'cancelled' and isinstance(move.origin, SaleLine)): raise AccessError( gettext('sale.msg_sale_move_reset_draft', move=move.rec_name)) return super(ShipmentOut, cls).draft(shipments) @classmethod @ModelView.button @Workflow.transition('done') @process_sale('outgoing_moves') def done(cls, shipments): super(ShipmentOut, cls).done(shipments) @classmethod @ModelView.button @Workflow.transition('cancelled') @process_sale('outgoing_moves') def cancel(cls, shipments): super(ShipmentOut, cls).cancel(shipments) class ShipmentOutReturn(metaclass=PoolMeta): __name__ = 'stock.shipment.out.return' @classmethod @ModelView.button @Workflow.transition('draft') def draft(cls, shipments): SaleLine = Pool().get('sale.line') for shipment in shipments: for move in shipment.incoming_moves: if (move.state == 'cancelled' and isinstance(move.origin, SaleLine)): raise AccessError( gettext('sale.msg_sale_move_reset_draft', move=move.rec_name)) return super(ShipmentOutReturn, cls).draft(shipments) @classmethod @ModelView.button @Workflow.transition('received') @process_sale('incoming_moves') def receive(cls, shipments): super(ShipmentOutReturn, cls).receive(shipments) def process_sale_move(func): @wraps(func) def wrapper(cls, moves): pool = Pool() Sale = pool.get('sale.sale') with Transaction().set_context(_check_access=False): sales = set(m.sale for m in cls.browse(moves) if m.sale) func(cls, moves) if sales: Sale.__queue__.process(sales) return wrapper class Move(metaclass=PoolMeta): __name__ = 'stock.move' sale = fields.Function(fields.Many2One('sale.sale', 'Sale', select=True), 'get_sale', searcher='search_sale') sale_exception_state = fields.Function(fields.Selection([ ('', ''), ('ignored', 'Ignored'), ('recreated', 'Recreated'), ], 'Exception State'), 'get_sale_exception_state') @classmethod def _get_origin(cls): models = super(Move, cls)._get_origin() models.append('sale.line') return models @classmethod def check_origin_types(cls): types = super(Move, cls).check_origin_types() types.add('customer') return types def get_sale(self, name): SaleLine = Pool().get('sale.line') if isinstance(self.origin, SaleLine): return self.origin.sale.id @classmethod def search_sale(cls, name, clause): return [('origin.' + clause[0],) + tuple(clause[1:3]) + ('sale.line',) + tuple(clause[3:])] def get_sale_exception_state(self, name): SaleLine = Pool().get('sale.line') if not isinstance(self.origin, SaleLine): return '' if self in self.origin.moves_recreated: return 'recreated' if self in self.origin.moves_ignored: return 'ignored' return '' @fields.depends('origin') def on_change_with_product_uom_category(self, name=None): pool = Pool() SaleLine = pool.get('sale.line') category = super(Move, self).on_change_with_product_uom_category( name=name) # Enforce the same unit category as they are used to compute the # remaining quantity to ship and the quantity to invoice. # Use getattr as reference field can have negative id if (isinstance(self.origin, SaleLine) and getattr(self.origin, 'unit', None)): category = self.origin.unit.category.id return category def get_cost_price(self, product_cost_price=None): pool = Pool() SaleLine = pool.get('sale.line') Sale = pool.get('sale.sale') # For return sale's move use the cost price of the original sale if (isinstance(self.origin, SaleLine) and self.origin.quantity < 0 and self.from_location.type != 'storage' and self.to_location.type == 'storage' and isinstance(self.origin.sale.origin, Sale)): sale = self.origin.sale.origin cost = Decimal(0) qty = Decimal(0) for move in sale.moves: if (move.state == 'done' and move.from_location.type == 'storage' and move.to_location.type == 'customer' and move.product == self.product): move_quantity = Decimal(str(move.internal_quantity)) cost_price = move.get_cost_price( product_cost_price=move.cost_price) qty += move_quantity cost += cost_price * move_quantity if qty: product_cost_price = round_price(cost / qty) return super().get_cost_price(product_cost_price=product_cost_price) @property def origin_name(self): pool = Pool() SaleLine = pool.get('sale.line') name = super(Move, self).origin_name if isinstance(self.origin, SaleLine): name = self.origin.sale.rec_name return name @classmethod @ModelView.button @Workflow.transition('cancelled') @process_sale_move def cancel(cls, moves): super(Move, cls).cancel(moves) @classmethod @process_sale_move def delete(cls, moves): super(Move, cls).delete(moves) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/stock.xml0000644000175000017500000000325014431240442014264 0ustar00cedced stock.move tree move_list_shipment Moves stock.move form_relate sale.sale,-1 ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1700247076.607149 trytond_sale-6.0.14/tests/0000755000175000017500000000000014525733045013573 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/tests/__init__.py0000644000175000017500000000043314431240442015672 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. try: from trytond.modules.sale.tests.test_sale import suite except ImportError: from .test_sale import suite __all__ = ['suite'] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/tests/scenario_sale.rst0000644000175000017500000004742714431240442017140 0ustar00cedced============= Sale Scenario ============= Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from operator import attrgetter >>> from proteus import Model, Wizard, Report >>> from trytond.tests.tools import activate_modules, set_user >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ ... create_chart, get_accounts, create_tax >>> from trytond.modules.account_invoice.tests.tools import \ ... set_fiscalyear_invoice_sequences, create_payment_term >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules('sale') Create company:: >>> _ = create_company() >>> company = get_company() Set employee:: >>> User = Model.get('res.user') >>> Party = Model.get('party.party') >>> Employee = Model.get('company.employee') >>> employee_party = Party(name="Employee") >>> employee_party.save() >>> employee = Employee(party=employee_party) >>> employee.save() >>> user = User(config.user) >>> user.employees.append(employee) >>> user.employee = employee >>> user.save() >>> set_user(user.id) Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company)) >>> fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] >>> expense = accounts['expense'] >>> cash = accounts['cash'] >>> Journal = Model.get('account.journal') >>> PaymentMethod = Model.get('account.invoice.payment.method') >>> cash_journal, = Journal.find([('type', '=', 'cash')]) >>> cash_journal.save() >>> payment_method = PaymentMethod() >>> payment_method.name = 'Cash' >>> payment_method.journal = cash_journal >>> payment_method.credit_account = cash >>> payment_method.debit_account = cash >>> payment_method.save() Create tax:: >>> tax = create_tax(Decimal('.10')) >>> tax.save() Create parties:: >>> Party = Model.get('party.party') >>> supplier = Party(name='Supplier') >>> supplier.save() >>> customer = Party(name='Customer') >>> customer.save() Create account categories:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_expense = expense >>> account_category.account_revenue = revenue >>> account_category.save() >>> account_category_tax, = account_category.duplicate() >>> account_category_tax.customer_taxes.append(tax) >>> account_category_tax.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('10') >>> template.account_category = account_category_tax >>> template.save() >>> product, = template.products >>> template = ProductTemplate() >>> template.name = 'service' >>> template.default_uom = unit >>> template.type = 'service' >>> template.salable = True >>> template.list_price = Decimal('30') >>> template.account_category = account_category >>> template.save() >>> service, = template.products Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create an Inventory:: >>> Inventory = Model.get('stock.inventory') >>> Location = Model.get('stock.location') >>> storage, = Location.find([ ... ('code', '=', 'STO'), ... ]) >>> inventory = Inventory() >>> inventory.location = storage >>> inventory_line = inventory.lines.new(product=product) >>> inventory_line.quantity = 100.0 >>> inventory_line.expected_quantity = 0.0 >>> inventory.click('confirm') >>> inventory.state 'done' Sale 5 products:: >>> Sale = Model.get('sale.sale') >>> SaleLine = Model.get('sale.line') >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale.invoice_method = 'order' >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.product = product >>> sale_line.quantity = 2.0 >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.type = 'comment' >>> sale_line.description = 'Comment' >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.product = product >>> sale_line.quantity = 3.0 >>> sale.click('quote') >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount (Decimal('50.00'), Decimal('5.00'), Decimal('55.00')) >>> sale.quoted_by == employee True >>> sale.click('confirm') >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount (Decimal('50.00'), Decimal('5.00'), Decimal('55.00')) >>> sale.confirmed_by == employee True >>> sale.state 'processing' >>> sale.shipment_state 'waiting' >>> sale.invoice_state 'waiting' >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) (1, 0, 1) >>> invoice, = sale.invoices >>> invoice.origins == sale.rec_name True >>> shipment, = sale.shipments >>> shipment.origins == sale.rec_name True Invoice line must be linked to stock move:: >>> _, invoice_line1, invoice_line2 = sorted(invoice.lines, ... key=lambda l: l.quantity or 0) >>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves, ... key=lambda m: m.quantity or 0) >>> invoice_line1.stock_moves == [stock_move1] True >>> stock_move1.invoice_lines == [invoice_line1] True >>> invoice_line2.stock_moves == [stock_move2] True >>> stock_move2.invoice_lines == [invoice_line2] True Check actual quantity:: >>> all(l.quantity == l.actual_quantity for l in sale.lines) True Post invoice and check no new invoices:: >>> for invoice in sale.invoices: ... invoice.click('post') >>> sale.reload() >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) (1, 0, 1) Testing the report:: >>> sale_report = Report('sale.sale') >>> ext, _, _, name = sale_report.execute([sale], {}) >>> ext 'odt' >>> name 'Sale-1' Sale 5 products with an invoice method 'on shipment':: >>> Sale = Model.get('sale.sale') >>> SaleLine = Model.get('sale.line') >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale.invoice_method = 'shipment' >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.product = product >>> sale_line.quantity = 2.0 >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.type = 'comment' >>> sale_line.description = 'Comment' >>> sale_line = SaleLine() >>> sale.lines.append(sale_line) >>> sale_line.product = product >>> sale_line.quantity = 3.0 >>> sale.click('quote') >>> sale.click('confirm') >>> sale.state 'processing' >>> sale.shipment_state 'waiting' >>> sale.invoice_state 'none' >>> sale.reload() >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) (1, 0, 0) Not yet linked to invoice lines:: >>> shipment, = sale.shipments >>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves, ... key=lambda m: m.quantity or 0) >>> len(stock_move1.invoice_lines) 0 >>> len(stock_move2.invoice_lines) 0 Validate Shipments:: >>> shipment.click('assign_try') True >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') Open customer invoice:: >>> sale.reload() >>> sale.invoice_state 'waiting' >>> invoice, = sale.invoices >>> invoice.type 'out' >>> invoice_line1, invoice_line2 = sorted(invoice.lines, ... key=lambda l: l.quantity or 0) >>> for line in invoice.lines: ... line.quantity = 1 ... line.save() >>> invoice.click('post') Invoice lines must be linked to each stock moves:: >>> invoice_line1.stock_moves == [stock_move1] True >>> invoice_line2.stock_moves == [stock_move2] True Check second invoices:: >>> sale.reload() >>> len(sale.invoices) 2 >>> sum(l.quantity for i in sale.invoices for l in i.lines) 5.0 Sale 5 products with shipment method 'on invoice':: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale.shipment_method = 'invoice' >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 5.0 >>> sale.click('quote') >>> sale.click('confirm') >>> sale.state 'processing' >>> sale.shipment_state 'none' >>> sale.invoice_state 'waiting' >>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices) (0, 0, 1) Not yet linked to stock moves:: >>> invoice, = sale.invoices >>> invoice_line, = invoice.lines >>> len(invoice_line.stock_moves) 0 Post and Pay Invoice for 4 products:: >>> invoice_line, = invoice.lines >>> invoice_line.quantity 5.0 >>> invoice_line.quantity = 4.0 >>> invoice.click('post') >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> invoice.reload() >>> invoice.state 'paid' Invoice lines linked to 1 move:: >>> invoice_line, = invoice.lines >>> len(invoice_line.stock_moves) 1 Stock moves must be linked to invoice line:: >>> sale.reload() >>> shipment, = sale.shipments >>> shipment.reload() >>> stock_move, = shipment.outgoing_moves >>> stock_move.quantity 4.0 >>> stock_move.invoice_lines == [invoice_line] True Ship 3 products:: >>> stock_inventory_move, = shipment.inventory_moves >>> stock_inventory_move.quantity 4.0 >>> stock_inventory_move.quantity = 3.0 >>> shipment.click('assign_try') True >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' New shipments created:: >>> sale.reload() >>> len(sale.shipments) 2 Invoice lines linked to new moves:: >>> invoice.reload() >>> invoice_line, = invoice.lines >>> len(invoice_line.stock_moves) 2 Create a Return:: >>> return_ = Sale() >>> return_.party = customer >>> return_.payment_term = payment_term >>> return_.invoice_method = 'shipment' >>> return_line = SaleLine() >>> return_.lines.append(return_line) >>> return_line.product = product >>> return_line.quantity = -4. >>> return_line = SaleLine() >>> return_.lines.append(return_line) >>> return_line.type = 'comment' >>> return_line.description = 'Comment' >>> return_.click('quote') >>> return_.click('confirm') >>> return_.state 'processing' >>> return_.shipment_state 'waiting' >>> return_.invoice_state 'none' >>> (len(return_.shipments), len(return_.shipment_returns), ... len(return_.invoices)) (0, 1, 0) Receive Return Shipment for 3 products:: >>> ship_return, = return_.shipment_returns >>> move_return, = ship_return.incoming_moves >>> move_return.product.rec_name 'product' >>> move_return.quantity 4.0 >>> move_return.quantity = 3 >>> ship_return.click('receive') Check Return:: >>> return_.reload() >>> return_.shipment_state 'waiting' >>> return_.invoice_state 'waiting' >>> (len(return_.shipments), len(return_.shipment_returns), ... len(return_.invoices)) (0, 2, 1) Open customer credit note:: >>> credit_note, = return_.invoices >>> credit_note.type 'out' >>> len(credit_note.lines) 1 >>> sum(l.quantity for l in credit_note.lines) -3.0 >>> credit_note.click('post') Receive Remaining Return Shipment:: >>> return_.reload() >>> _, ship_return = return_.shipment_returns >>> move_return, = ship_return.incoming_moves >>> move_return.product.rec_name 'product' >>> move_return.quantity 1.0 >>> ship_return.click('receive') Check Return:: >>> return_.reload() >>> return_.shipment_state 'sent' >>> return_.invoice_state 'waiting' >>> (len(return_.shipments), len(return_.shipment_returns), ... len(return_.invoices)) (0, 2, 2) Mixing return and sale:: >>> mix = Sale() >>> mix.party = customer >>> mix.payment_term = payment_term >>> mix.invoice_method = 'order' >>> mixline = SaleLine() >>> mix.lines.append(mixline) >>> mixline.product = product >>> mixline.quantity = 7. >>> mixline_comment = SaleLine() >>> mix.lines.append(mixline_comment) >>> mixline_comment.type = 'comment' >>> mixline_comment.description = 'Comment' >>> mixline2 = SaleLine() >>> mix.lines.append(mixline2) >>> mixline2.product = product >>> mixline2.quantity = -2. >>> mix.click('quote') >>> mix.click('confirm') >>> mix.state 'processing' >>> mix.shipment_state 'waiting' >>> mix.invoice_state 'waiting' >>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices) (1, 1, 1) Checking Shipments:: >>> mix_return, = mix.shipment_returns >>> mix_shipment, = mix.shipments >>> mix_return.click('receive') >>> move_return, = mix_return.incoming_moves >>> move_return.product.rec_name 'product' >>> move_return.quantity 2.0 >>> mix_shipment.click('assign_try') True >>> mix_shipment.click('pick') >>> mix_shipment.click('pack') >>> mix_shipment.click('done') >>> move_shipment, = mix_shipment.outgoing_moves >>> move_shipment.product.rec_name 'product' >>> move_shipment.quantity 7.0 Checking the invoice:: >>> mix.reload() >>> mix_invoice, = mix.invoices >>> mix_invoice.type 'out' >>> len(mix_invoice.lines) 3 >>> sorted(l.quantity for l in mix_invoice.lines if l.quantity) [-2.0, 7.0] >>> mix_invoice.click('post') Mixing stuff with an invoice method 'on shipment':: >>> mix = Sale() >>> mix.party = customer >>> mix.payment_term = payment_term >>> mix.invoice_method = 'shipment' >>> mixline = SaleLine() >>> mix.lines.append(mixline) >>> mixline.product = product >>> mixline.quantity = 6. >>> mixline_comment = SaleLine() >>> mix.lines.append(mixline_comment) >>> mixline_comment.type = 'comment' >>> mixline_comment.description = 'Comment' >>> mixline2 = SaleLine() >>> mix.lines.append(mixline2) >>> mixline2.product = product >>> mixline2.quantity = -3. >>> mix.click('quote') >>> mix.click('confirm') >>> mix.state 'processing' >>> mix.shipment_state 'waiting' >>> mix.invoice_state 'none' >>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices) (1, 1, 0) Checking Shipments:: >>> mix_return, = mix.shipment_returns >>> mix_shipment, = mix.shipments >>> mix_return.click('receive') >>> move_return, = mix_return.incoming_moves >>> move_return.product.rec_name 'product' >>> move_return.quantity 3.0 >>> mix_shipment.click('assign_try') True >>> mix_shipment.click('pick') >>> mix_shipment.click('pack') >>> move_shipment, = mix_shipment.outgoing_moves >>> move_shipment.product.rec_name 'product' >>> move_shipment.quantity 6.0 Sale services:: >>> service_sale = Sale() >>> service_sale.party = customer >>> service_sale.payment_term = payment_term >>> sale_line = service_sale.lines.new() >>> sale_line.product = service >>> sale_line.quantity = 1 >>> service_sale.save() >>> service_sale.click('quote') >>> service_sale.click('confirm') >>> service_sale.state 'processing' >>> service_sale.shipment_state 'none' >>> service_sale.invoice_state 'waiting' >>> service_invoice, = service_sale.invoices Pay the service invoice:: >>> service_invoice.click('post') >>> pay = Wizard('account.invoice.pay', [service_invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> service_invoice.reload() >>> service_invoice.state 'paid' Check service sale states:: >>> service_sale.reload() >>> service_sale.invoice_state 'paid' >>> service_sale.shipment_state 'none' >>> service_sale.state 'done' Return sales using the wizard:: >>> sale_to_return = Sale() >>> sale_to_return.party = customer >>> sale_to_return.payment_term = payment_term >>> sale_line = sale_to_return.lines.new() >>> sale_line.product = service >>> sale_line.quantity = 1 >>> sale_line = sale_to_return.lines.new() >>> sale_line.type = 'comment' >>> sale_line.description = 'Test comment' >>> sale_to_return.click('quote') >>> sale_to_return.click('confirm') >>> sale_to_return.state 'processing' >>> return_sale = Wizard('sale.return_sale', [sale_to_return]) >>> return_sale.execute('return_') >>> returned_sale, = Sale.find([ ... ('state', '=', 'draft'), ... ]) >>> returned_sale.origin == sale_to_return True >>> sorted([x.quantity or 0 for x in returned_sale.lines]) [-1.0, 0] Create a sale to be invoiced on shipment partialy and check correctly linked to invoices:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale.invoice_method = 'shipment' >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 10.0 >>> sale.click('quote') >>> sale.click('confirm') >>> shipment, = sale.shipments >>> for move in shipment.inventory_moves: ... move.quantity = 5.0 >>> shipment.click('assign_try') True >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> sale.reload() >>> invoice, = sale.invoices >>> invoice_line, = invoice.lines >>> invoice_line.quantity 5.0 >>> stock_move, = invoice_line.stock_moves >>> stock_move.quantity 5.0 >>> stock_move.state 'done' Create a sale to be sent on invoice partially and check correctly linked to invoices:: >>> sale = Sale() >>> sale.party = customer >>> sale.payment_term = payment_term >>> sale.shipment_method = 'invoice' >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 10.0 >>> sale.click('quote') >>> sale.click('confirm') >>> invoice, = sale.invoices >>> invoice_line, = invoice.lines >>> invoice_line.stock_moves == [] True >>> invoice_line.quantity = 5.0 >>> invoice.click('post') >>> pay = Wizard('account.invoice.pay', [invoice]) >>> pay.form.payment_method = payment_method >>> pay.execute('choice') >>> invoice.reload() >>> invoice.state 'paid' >>> invoice_line.reload() >>> stock_move, = invoice_line.stock_moves >>> stock_move.quantity 5.0 >>> stock_move.state 'draft' Deleting a line from a invoice should recreate it:: >>> sale = Sale() >>> sale.party = customer >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 10.0 >>> sale.click('quote') >>> sale.click('confirm') >>> invoice, = sale.invoices >>> invoice_line, = invoice.lines >>> invoice.lines.remove(invoice_line) >>> invoice.click('post') >>> sale.reload() >>> new_invoice, = sale.invoices >>> new_invoice.number >>> len(new_invoice.lines) 1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_sale-6.0.14/tests/scenario_sale_empty.rst0000644000175000017500000000233414350051431020340 0ustar00cedced=================== Sale Empty Scenario =================== Imports:: >>> from proteus import Model >>> from trytond.tests.tools import activate_modules >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ ... create_chart Activate modules:: >>> config = activate_modules('sale') Create company:: >>> _ = create_company() >>> company = get_company() Create chart of accounts:: >>> _ = create_chart(company) Create parties:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create empty sale:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.click('quote') >>> sale.state 'quotation' >>> sale.untaxed_amount Decimal('0') >>> sale.tax_amount Decimal('0') >>> sale.total_amount Decimal('0') >>> sale.click('confirm') >>> sale.state 'done' >>> sale.shipment_state 'none' >>> len(sale.shipments) 0 >>> len(sale.shipment_returns) 0 >>> sale.invoice_state 'none' >>> len(sale.invoices) 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1698674984.0 trytond_sale-6.0.14/tests/scenario_sale_modify_header.rst0000644000175000017500000000564714517734450022031 0ustar00cedced=========================== Sale Modify Header Scenario =========================== Imports:: >>> from proteus import Model, Wizard >>> from decimal import Decimal >>> from trytond.tests.tools import activate_modules >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ ... create_chart, create_tax, get_accounts Activate modules:: >>> config = activate_modules('sale') Create company:: >>> _ = create_company() >>> company = get_company() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] Create tax and tax rule:: >>> tax = create_tax(Decimal('.10')) >>> tax.save() >>> other_tax = create_tax(Decimal('.05')) >>> other_tax.save() >>> TaxRule = Model.get('account.tax.rule') >>> foreign = TaxRule(name='Foreign Customers', company=company) >>> foreign_tax = foreign.lines.new() >>> foreign_tax.origin_tax = tax >>> foreign_tax.tax = other_tax >>> foreign.save() Create account categories:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.customer_taxes.append(tax) >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('10') >>> template.account_category = account_category >>> template.save() >>> product, = template.products Create parties:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() >>> another = Party(name='Another Customer', customer_tax_rule=foreign) >>> another.save() Create a sale with a line:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 3 >>> sale_line_comment = sale.lines.new(type='comment') >>> sale.save() >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount (Decimal('30.00'), Decimal('3.00'), Decimal('33.00')) Change the party:: >>> modify_header = Wizard('sale.modify_header', [sale]) >>> modify_header.form.party = another >>> modify_header.execute('modify') >>> sale.party.name 'Another Customer' >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount (Decimal('30.00'), Decimal('1.50'), Decimal('31.50')) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/tests/scenario_sale_reporting.rst0000644000175000017500000002324714431240442021223 0ustar00cedced======================= Sale Reporting Scenario ======================= Imports:: >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model >>> from trytond.tests.tools import activate_modules >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_fiscalyear, \ ... create_chart, get_accounts >>> from trytond.modules.account_invoice.tests.tools import \ ... set_fiscalyear_invoice_sequences Activate modules:: >>> config = activate_modules('sale') Create company:: >>> _ = create_company() >>> company = get_company() Create fiscal year:: >>> fiscalyear = set_fiscalyear_invoice_sequences( ... create_fiscalyear(company)) >>> fiscalyear.click('create_period') Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] >>> expense = accounts['expense'] Create countries:: >>> Country = Model.get('country.country') >>> Subdivision = Model.get('country.subdivision') >>> country_us = Country( ... name="United States", code="US", code3="USA", code_numeric="840") >>> country_us.save() >>> california = Subdivision( ... name="California", code="US-CA", type='state', country=country_us) >>> california.save() >>> new_york = Subdivision( ... name="New York", code="US-NY", type='state', country=country_us) >>> new_york.save() Create parties:: >>> Party = Model.get('party.party') >>> customer1 = Party(name='Customer1') >>> address, = customer1.addresses >>> address.country = country_us >>> address.subdivision = california >>> customer1.save() >>> customer2 = Party(name='Customer2') >>> address, = customer2.addresses >>> address.country = country_us >>> address.subdivision = new_york >>> customer2.save() Create account categories:: >>> Category = Model.get('product.category') >>> account_category = Category(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create products:: >>> ProductUom = Model.get('product.uom') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> ProductTemplate = Model.get('product.template') >>> template1 = ProductTemplate() >>> template1.name = "Product1" >>> template1.default_uom = unit >>> template1.type = 'service' >>> template1.salable = True >>> template1.list_price = Decimal('10') >>> template1.account_category = account_category >>> template1.save() >>> product1, = template1.products >>> template2, = template1.duplicate(default={'name': "Product2"}) >>> product2, = template2.products >>> category_root1 = Category(name="Root1") >>> category_root1.save() >>> category_child1 = Category(name="Child1", parent=category_root1) >>> category_child1.save() >>> category_child2 = Category(name="Child2", parent=category_root1) >>> category_child2.save() >>> category_root2 = Category(name="Root2") >>> category_root2.save() >>> template1.categories.append(Category(category_child1.id)) >>> template1.categories.append(Category(category_root2.id)) >>> template1.save() >>> template2.categories.append(Category(category_child2.id)) >>> template2.save() Create sales:: >>> Sale = Model.get('sale.sale') >>> sale1 = Sale() >>> sale1.party = customer1 >>> sale1.sale_date = fiscalyear.start_date >>> line = sale1.lines.new() >>> line.product = product1 >>> line.quantity = 2 >>> line = sale1.lines.new() >>> line.product = product2 >>> line.quantity = 1 >>> sale1.click('quote') >>> sale1.click('confirm') >>> sale2 = Sale() >>> sale2.party = customer2 >>> sale2.sale_date = fiscalyear.start_date + relativedelta(months=1) >>> line = sale2.lines.new() >>> line.product = product1 >>> line.quantity = 1 >>> sale2.click('quote') >>> sale2.click('confirm') Check sale reporting per customer:: >>> Customer = Model.get('sale.reporting.customer') >>> CustomerTimeseries = Model.get('sale.reporting.customer.time_series') >>> context = dict( ... from_date=fiscalyear.start_date, ... to_date=fiscalyear.end_date, ... period='month') >>> with config.set_context(context=context): ... reports = Customer.find([]) ... time_series = CustomerTimeseries.find([]) >>> len(reports) 2 >>> with config.set_context(context=context): ... sorted((r.customer.id, r.number, r.revenue) for r in reports) == \ ... sorted([(customer1.id, 1, Decimal('30')), ... (customer2.id, 1, Decimal('10'))]) True >>> len(time_series) 2 >>> with config.set_context(context=context): ... sorted((r.customer.id, r.date, r.number, r.revenue) ... for r in time_series) == sorted( ... [(customer1.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), ... (customer2.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) True Check sale reporting per product:: >>> Product = Model.get('sale.reporting.product') >>> ProductTimeseries = Model.get('sale.reporting.product.time_series') >>> with config.set_context(context=context): ... reports = Product.find([]) ... time_series = ProductTimeseries.find([]) >>> len(reports) 2 >>> with config.set_context(context=context): ... sorted((r.product.id, r.number, r.revenue) for r in reports) == \ ... sorted([(product1.id, 2, Decimal('30')), ... (product2.id, 1, Decimal('10'))]) True >>> len(time_series) 3 >>> with config.set_context(context=context): ... sorted((r.product.id, r.date, r.number, r.revenue) ... for r in time_series) == sorted( ... [(product1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), ... (product2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')), ... (product1.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) True Check sale reporting per categories:: >>> Category = Model.get('sale.reporting.category') >>> CategoryTimeseries = Model.get('sale.reporting.category.time_series') >>> CategoryTree = Model.get('sale.reporting.category.tree') >>> with config.set_context(context=context): ... reports = Category.find([]) ... time_series = CategoryTimeseries.find([]) ... tree = CategoryTree.find([]) >>> len(reports) 4 >>> with config.set_context(context=context): ... sorted((r.category.id, r.number, r.revenue) for r in reports) == \ ... sorted([(category_child1.id, 2, Decimal('30')), ... (category_root2.id, 2, Decimal('30')), ... (category_child2.id, 1, Decimal('10')), ... (account_category.id, 2, Decimal('40'))]) True >>> len(time_series) 7 >>> with config.set_context(context=context): ... sorted((r.category.id, r.date, r.number, r.revenue) ... for r in time_series) == sorted( ... [(category_child1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), ... (category_root2.id, sale1.sale_date.replace(day=1), 1, Decimal('20')), ... (category_child2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')), ... (category_child1.id, sale2.sale_date.replace(day=1), 1, Decimal('10')), ... (category_root2.id, sale2.sale_date.replace(day=1), 1, Decimal('10')), ... (account_category.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), ... (account_category.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) True >>> len(tree) 5 >>> with config.set_context(context=context): ... sorted((r.name, r.revenue) for r in tree) == sorted([ ... ('Root1', Decimal('40')), ... ('Child1', Decimal('30')), ... ('Child2', Decimal('10')), ... ('Root2', Decimal('30')), ... ('Account Category', Decimal('40'))]) True Check sale reporting per regions:: >>> Region = Model.get('sale.reporting.region') >>> CountryTimeseries = Model.get('sale.reporting.country.time_series') >>> SubdivisionTimeseries = Model.get( ... 'sale.reporting.country.subdivision.time_series') >>> with config.set_context(context=context): ... reports = Region.find([]) ... country_time_series = CountryTimeseries.find([]) ... subdivision_time_series = SubdivisionTimeseries.find([]) >>> len(reports) 3 >>> with config.set_context(context=context): ... sorted((r.region, r.number, r.revenue) for r in reports) == \ ... sorted([('United States', 2, Decimal('40')), ... ('California', 1, Decimal('30')), ... ('New York', 1, Decimal('10'))]) True >>> len(country_time_series) 2 >>> with config.set_context(context=context): ... sorted((r.country.id, r.date, r.number, r.revenue) ... for r in country_time_series) == sorted( ... [(country_us.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), ... (country_us.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) True >>> len(subdivision_time_series) 2 >>> with config.set_context(context=context): ... sorted((r.subdivision.id, r.date, r.number, r.revenue) ... for r in subdivision_time_series) == sorted( ... [(california.id, sale1.sale_date.replace(day=1), 1, Decimal('30')), ... (new_york.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))]) True ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/tests/test_sale.py0000644000175000017500000000720214431240442016117 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import unittest import doctest from decimal import Decimal import trytond.tests.test_tryton from trytond.tests.test_tryton import ModuleTestCase, with_transaction from trytond.tests.test_tryton import doctest_teardown, doctest_checker from trytond.transaction import Transaction from trytond.pool import Pool from trytond.modules.account.tests import create_chart from trytond.modules.company.tests import ( create_company, set_company, PartyCompanyCheckEraseMixin, CompanyTestMixin) class SaleTestCase( PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase): 'Test Sale module' module = 'sale' @with_transaction() def test_sale_price(self): "Test sale price" pool = Pool() Account = pool.get('account.account') Template = pool.get('product.template') Product = pool.get('product.product') Uom = pool.get('product.uom') company = create_company() with set_company(company): create_chart(company) receivable, = Account.search([ ('type.receivable', '=', True), ('company', '=', company.id), ]) payable, = Account.search([ ('type.payable', '=', True), ('company', '=', company.id), ]) kg, = Uom.search([('name', '=', 'Kilogram')]) g, = Uom.search([('name', '=', 'Gram')]) pound, = Uom.search([('name', '=', 'Pound')]) template, = Template.create([{ 'name': 'Product', 'default_uom': g.id, 'sale_uom': kg.id, 'list_price': Decimal(5), 'products': [('create', [{}])], }]) product, = template.products prices = Product.get_sale_price([product], quantity=100) self.assertEqual(prices, {product.id: Decimal(5000)}) prices = Product.get_sale_price([product], quantity=1500) self.assertEqual(prices, {product.id: Decimal(5000)}) with Transaction().set_context(uom=pound.id): prices = Product.get_sale_price([product], quantity=0.5) self.assertEqual(prices, {product.id: Decimal('2267.96185')}) prices = Product.get_sale_price([product], quantity=1.5) self.assertEqual(prices, {product.id: Decimal('2267.96185')}) def suite(): suite = trytond.tests.test_tryton.suite() suite.addTests(unittest.TestLoader().loadTestsFromTestCase(SaleTestCase)) suite.addTests(doctest.DocFileSuite('scenario_sale.rst', tearDown=doctest_teardown, encoding='utf-8', optionflags=doctest.REPORT_ONLY_FIRST_FAILURE, checker=doctest_checker)) suite.addTests(doctest.DocFileSuite('scenario_sale_empty.rst', tearDown=doctest_teardown, encoding='utf-8', optionflags=doctest.REPORT_ONLY_FIRST_FAILURE, checker=doctest_checker)) suite.addTests(doctest.DocFileSuite( 'scenario_sale_modify_header.rst', tearDown=doctest_teardown, encoding='utf-8', optionflags=doctest.REPORT_ONLY_FIRST_FAILURE, checker=doctest_checker)) suite.addTests(doctest.DocFileSuite( 'scenario_sale_reporting.rst', tearDown=doctest_teardown, encoding='utf-8', optionflags=doctest.REPORT_ONLY_FIRST_FAILURE, checker=doctest_checker)) return suite ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_sale-6.0.14/tox.ini0000644000175000017500000000076514431240442013742 0ustar00cedced[tox] envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql} [testenv] commands = {envpython} setup.py test deps = {py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5 pypy3-postgresql: psycopg2cffi >= 2.5 py36-sqlite: sqlitebck passenv = * setenv = sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} sqlite: DB_NAME={env:DB_NAME::memory:} postgresql: DB_NAME={env:DB_NAME:test} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1699033770.0 trytond_sale-6.0.14/tryton.cfg0000644000175000017500000000047614521231252014445 0ustar00cedced[tryton] version=6.0.14 depends: account account_invoice account_invoice_stock account_product company country currency ir party product res stock xml: sale.xml configuration.xml sale_reporting.xml party.xml stock.xml product.xml message.xml ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6138155 trytond_sale-6.0.14/trytond_sale.egg-info/0000755000175000017500000000000014525733045016632 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/PKG-INFO0000644000175000017500000000625314525733044017734 0ustar00cedcedMetadata-Version: 2.1 Name: trytond-sale Version: 6.0.14 Summary: Tryton module for sale Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/projects/modules-sale/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale Keywords: tryton sale Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting Requires-Python: >=3.6 License-File: LICENSE Requires-Dist: python-sql>=0.4 Requires-Dist: python-dateutil Requires-Dist: trytond_account<6.1,>=6.0 Requires-Dist: trytond_account_invoice<6.1,>=6.0 Requires-Dist: trytond_account_invoice_stock<6.1,>=6.0 Requires-Dist: trytond_account_product<6.1,>=6.0 Requires-Dist: trytond_company<6.1,>=6.0 Requires-Dist: trytond_country<6.1,>=6.0 Requires-Dist: trytond_currency<6.1,>=6.0 Requires-Dist: trytond_party<6.1,>=6.0 Requires-Dist: trytond_product<6.1,>=6.0 Requires-Dist: trytond_stock<6.1,>=6.0 Requires-Dist: trytond<6.1,>=6.0 Provides-Extra: sparklines Requires-Dist: pygal; extra == "sparklines" ########### Sale Module ########### The *Sale Module* helps organise and manage sales made by the company. It adds the concept of a sale to Tryton and allows it to be tracked through its states from draft to done. It also oversees the creation of customer shipments and invoices for the sales, and allows reports to be generated that contain aggregated sales figures. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/SOURCES.txt0000644000175000017500000001277414525733044020530 0ustar00cedced.readthedocs.yaml CHANGELOG COPYRIGHT LICENSE MANIFEST.in README.rst __init__.py configuration.py configuration.xml exceptions.py invoice.py message.xml party.py party.xml product.py product.xml sale.fodt sale.py sale.xml sale_reporting.py sale_reporting.xml setup.py stock.py stock.xml tox.ini tryton.cfg ./__init__.py ./configuration.py ./configuration.xml ./exceptions.py ./invoice.py ./message.xml ./party.py ./party.xml ./product.py ./product.xml ./sale.fodt ./sale.py ./sale.xml ./sale_reporting.py ./sale_reporting.xml ./stock.py ./stock.xml ./tryton.cfg ./icons/tryton-sale.svg ./locale/bg.po ./locale/ca.po ./locale/cs.po ./locale/de.po ./locale/es.po ./locale/es_419.po ./locale/et.po ./locale/fa.po ./locale/fi.po ./locale/fr.po ./locale/hu.po ./locale/id.po ./locale/it.po ./locale/lo.po ./locale/lt.po ./locale/nl.po ./locale/pl.po ./locale/pt.po ./locale/ro.po ./locale/ru.po ./locale/sl.po ./locale/tr.po ./locale/zh_CN.po ./tests/__init__.py ./tests/scenario_sale.rst ./tests/scenario_sale_empty.rst ./tests/scenario_sale_modify_header.rst ./tests/scenario_sale_reporting.rst ./tests/test_sale.py ./view/configuration_form.xml ./view/handle_invoice_exception_ask_form.xml ./view/handle_shipment_exception_ask_form.xml ./view/modify_header_form.xml ./view/move_list_shipment.xml ./view/party_form.xml ./view/product_configuration_form.xml ./view/product_list_sale_line.xml ./view/product_sale_context_form.xml ./view/return_sale_start_form.xml ./view/sale_form.xml ./view/sale_line_form.xml ./view/sale_line_tree.xml ./view/sale_line_tree_sequence.xml ./view/sale_reporting_category_list.xml ./view/sale_reporting_category_time_series_graph_number.xml ./view/sale_reporting_category_time_series_graph_revenue.xml ./view/sale_reporting_category_time_series_list.xml ./view/sale_reporting_category_tree.xml ./view/sale_reporting_context_form.xml ./view/sale_reporting_country_subdivision_time_series_graph_number.xml ./view/sale_reporting_country_subdivision_time_series_graph_revenue.xml ./view/sale_reporting_country_subdivision_time_series_list.xml ./view/sale_reporting_country_time_series_graph_number.xml ./view/sale_reporting_country_time_series_graph_revenue.xml ./view/sale_reporting_country_time_series_list.xml ./view/sale_reporting_customer_graph_number.xml ./view/sale_reporting_customer_graph_revenue.xml ./view/sale_reporting_customer_list.xml ./view/sale_reporting_customer_time_series_graph_number.xml ./view/sale_reporting_customer_time_series_graph_revenue.xml ./view/sale_reporting_customer_time_series_list.xml ./view/sale_reporting_product_graph_number.xml ./view/sale_reporting_product_graph_revenue.xml ./view/sale_reporting_product_list.xml ./view/sale_reporting_product_time_series_graph_number.xml ./view/sale_reporting_product_time_series_graph_revenue.xml ./view/sale_reporting_product_time_series_list.xml ./view/sale_reporting_region_tree.xml ./view/sale_tree.xml ./view/template_form.xml ./view/template_tree.xml doc/conf.py doc/design.rst doc/index.rst doc/usage/index.rst doc/usage/presales.rst doc/usage/process.rst doc/usage/reporting.rst doc/usage/returns.rst icons/LICENSE icons/tryton-sale.svg locale/bg.po locale/ca.po locale/cs.po locale/de.po locale/es.po locale/es_419.po locale/et.po locale/fa.po locale/fi.po locale/fr.po locale/hu.po locale/id.po locale/it.po locale/lo.po locale/lt.po locale/nl.po locale/pl.po locale/pt.po locale/ro.po locale/ru.po locale/sl.po locale/tr.po locale/zh_CN.po tests/__init__.py tests/scenario_sale.rst tests/scenario_sale_empty.rst tests/scenario_sale_modify_header.rst tests/scenario_sale_reporting.rst tests/test_sale.py trytond_sale.egg-info/PKG-INFO trytond_sale.egg-info/SOURCES.txt trytond_sale.egg-info/dependency_links.txt trytond_sale.egg-info/entry_points.txt trytond_sale.egg-info/not-zip-safe trytond_sale.egg-info/requires.txt trytond_sale.egg-info/top_level.txt view/configuration_form.xml view/handle_invoice_exception_ask_form.xml view/handle_shipment_exception_ask_form.xml view/modify_header_form.xml view/move_list_shipment.xml view/party_form.xml view/product_configuration_form.xml view/product_list_sale_line.xml view/product_sale_context_form.xml view/return_sale_start_form.xml view/sale_form.xml view/sale_line_form.xml view/sale_line_tree.xml view/sale_line_tree_sequence.xml view/sale_reporting_category_list.xml view/sale_reporting_category_time_series_graph_number.xml view/sale_reporting_category_time_series_graph_revenue.xml view/sale_reporting_category_time_series_list.xml view/sale_reporting_category_tree.xml view/sale_reporting_context_form.xml view/sale_reporting_country_subdivision_time_series_graph_number.xml view/sale_reporting_country_subdivision_time_series_graph_revenue.xml view/sale_reporting_country_subdivision_time_series_list.xml view/sale_reporting_country_time_series_graph_number.xml view/sale_reporting_country_time_series_graph_revenue.xml view/sale_reporting_country_time_series_list.xml view/sale_reporting_customer_graph_number.xml view/sale_reporting_customer_graph_revenue.xml view/sale_reporting_customer_list.xml view/sale_reporting_customer_time_series_graph_number.xml view/sale_reporting_customer_time_series_graph_revenue.xml view/sale_reporting_customer_time_series_list.xml view/sale_reporting_product_graph_number.xml view/sale_reporting_product_graph_revenue.xml view/sale_reporting_product_list.xml view/sale_reporting_product_time_series_graph_number.xml view/sale_reporting_product_time_series_graph_revenue.xml view/sale_reporting_product_time_series_list.xml view/sale_reporting_region_tree.xml view/sale_tree.xml view/template_form.xml view/template_tree.xml././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/dependency_links.txt0000644000175000017500000000000114525733044022677 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/entry_points.txt0000644000175000017500000000005614525733044022130 0ustar00cedced[trytond.modules] sale = trytond.modules.sale ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1677930156.0 trytond_sale-6.0.14/trytond_sale.egg-info/not-zip-safe0000644000175000017500000000000114400627254021054 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/requires.txt0000644000175000017500000000054514525733044021235 0ustar00cedcedpython-sql>=0.4 python-dateutil trytond_account<6.1,>=6.0 trytond_account_invoice<6.1,>=6.0 trytond_account_invoice_stock<6.1,>=6.0 trytond_account_product<6.1,>=6.0 trytond_company<6.1,>=6.0 trytond_country<6.1,>=6.0 trytond_currency<6.1,>=6.0 trytond_party<6.1,>=6.0 trytond_product<6.1,>=6.0 trytond_stock<6.1,>=6.0 trytond<6.1,>=6.0 [sparklines] pygal ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1700247076.0 trytond_sale-6.0.14/trytond_sale.egg-info/top_level.txt0000644000175000017500000000001014525733044021352 0ustar00cedcedtrytond ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1700247076.6104822 trytond_sale-6.0.14/view/0000755000175000017500000000000014525733045013403 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale-6.0.14/view/configuration_form.xml0000644000175000017500000000102114350051432017776 0ustar00cedced