diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-12-17 07:10:06 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-12-17 07:10:06 +0100 |
| commit | 770ebf19ac193e9939f88596ff2bcf6ffdb2b6cd (patch) | |
| tree | a64a2572e17403bee0fea80ee69ced0805735770 /addons/sale | |
| parent | 8a257b08b675b3d3237bdab5a89fdde88f437cca (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/sale')
| -rw-r--r-- | addons/sale/i18n/de.po | 115 | ||||
| -rw-r--r-- | addons/sale/i18n/es.po | 229 | ||||
| -rw-r--r-- | addons/sale/i18n/fr.po | 227 | ||||
| -rw-r--r-- | addons/sale/i18n/hr.po | 96 | ||||
| -rw-r--r-- | addons/sale/i18n/hu.po | 116 | ||||
| -rw-r--r-- | addons/sale/i18n/nl.po | 195 | ||||
| -rw-r--r-- | addons/sale/i18n/pt_BR.po | 107 | ||||
| -rw-r--r-- | addons/sale/i18n/ru.po | 112 | ||||
| -rw-r--r-- | addons/sale/i18n/tr.po | 184 | ||||
| -rw-r--r-- | addons/sale/i18n/zh_CN.po | 218 |
10 files changed, 729 insertions, 870 deletions
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index f08ac45a662..97711999f5b 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -4,40 +4,39 @@ # # Translators: # darenkster <inactive+darenkster@transifex.com>, 2017 -# Rudolf Schnapka <rs@techno-flex.de>, 2017 # Martin Trigaux <mat@odoo.com>, 2017 -# Malte Jansen <work@maltejansen.de>, 2017 -# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017 -# JackTheHunter <Maximilian.N98@gmail.com>, 2017 -# Ralf Hilgenstock <rh@dialoge.info>, 2017 -# Andi <flimflam@salasar.de>, 2017 -# Kontor Consulting <p.becker@kontor.consulting>, 2017 # Tina Rittmüller <tr@ife.de>, 2017 # Philipp Hug <philipp@hug.cx>, 2017 -# Ermin Trevisan <trevi@twanda.com>, 2017 +# Rudolf Schnapka <rs@techno-flex.de>, 2017 +# Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017 # Niki Waibel <niki.waibel@gmail.com>, 2017 -# Renzo Meister <info@jamotion.ch>, 2017 -# Gab_Odoo <gab@odoo.com>, 2017 +# Alexander Klockhaus <a.klockhaus@gmail.com>, 2017 # key six <mobile.umts@gmail.com>, 2017 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2017 -# Henry Mineehen <info@mineehen.de>, 2017 -# Dejan Dinic <dejan.dinic@bluewin.ch>, 2017 +# Renzo Meister <info@jamotion.ch>, 2017 +# Ermin Trevisan <trevi@twanda.com>, 2017 +# Ralf Hilgenstock <rh@dialoge.info>, 2017 # Anja Funk <anja.funk@afimage.de>, 2017 -# Pascal <paesce@gentlemansclub.de>, 2017 +# Malte Jansen <work@maltejansen.de>, 2017 +# JackTheHunter <Maximilian.N98@gmail.com>, 2017 +# Kontor Consulting <p.becker@kontor.consulting>, 2017 +# Henry Mineehen <info@mineehen.de>, 2017 # Mathias Neef <mn@copado.de>, 2017 # Fabian Liesch <fabian.liesch@gmail.com>, 2017 -# Alexander Klockhaus <a.klockhaus@gmail.com>, 2017 -# Markus Wernersbach <inactive+wernersbacher@transifex.com>, 2017 +# Dejan Dinic <dejan.dinic@bluewin.ch>, 2017 +# Pascal <paesce@gentlemansclub.de>, 2017 +# Andi <flimflam@salasar.de>, 2017 # AppleMentalist <felix.schnatbaum@gmail.com>, 2017 # Katharina Moritz <kmo@e2f.com>, 2017 # DE T1 <e2f8846@yahoo.com>, 2017 +# Markus Wernersbach <inactive+wernersbacher@transifex.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: DE T1 <e2f8846@yahoo.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: Markus Wernersbach <inactive+wernersbacher@transifex.com>, 2017\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -361,7 +360,7 @@ msgstr "<strong>Ablaufdatum:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "<strong>Steuerzuordnungshinweis:</strong>" +msgstr "<strong>Steuerzuordnung:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -482,7 +481,7 @@ msgid "Addresses in Sales Orders" msgstr "Adressen in Aufträgen" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Anzahlung: %s" @@ -525,14 +524,12 @@ msgid "Amount" msgstr "Betrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "Abgerechneter Betrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "Abzurechnender Betrag" @@ -546,7 +543,7 @@ msgstr "Betrag der zu fakturierenden Angebote" #: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id msgid "Analytic Account" -msgstr "Kostenstelle" +msgstr "Analysekonto" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -635,11 +632,6 @@ msgid "Cancelled" msgstr "Abgebrochen" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Katalog" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -719,6 +711,7 @@ msgstr "Auftrag bestätigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Bestätigung am" @@ -785,6 +778,7 @@ msgstr "Aktuelles Verkaufsjahr" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -847,7 +841,7 @@ msgid "Delivered" msgstr "Ausgeliefert" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -880,12 +874,6 @@ msgid "Delivery address for current sales order." msgstr "Lieferadresse für den aktuellen Auftrag." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Anzahlung" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Standardprodukt" @@ -950,7 +938,7 @@ msgid "Display Name" msgstr "Anzeigename" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Anzahlung" @@ -981,7 +969,7 @@ msgid "Down payment (percentage)" msgstr "Anzahlung (Prozent)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Anzahlung von %s%%" @@ -1004,11 +992,6 @@ msgid "Draft Quotation" msgstr "Angebotsentwurf" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-Mail Assistent" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Ablaufdatum" @@ -1019,7 +1002,7 @@ msgid "Extended Filters" msgstr "Erweiterte Filter" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "Weitere Zeile mit %s " @@ -1210,7 +1193,7 @@ msgid "Invoiced" msgstr "Abgerechnet" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1253,7 +1236,6 @@ msgid "Invoices: Untaxed Total" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1567,7 +1549,6 @@ msgstr "Auftrag #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Bestelldatum" @@ -1630,7 +1611,7 @@ msgid "Ordered Qty" msgstr "Bestellte Anz." #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1665,7 +1646,7 @@ msgstr "Aufträge" #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Orders to Invoice" -msgstr "" +msgstr "Aufträge zur Rechnung" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling @@ -1693,7 +1674,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Partner" @@ -1735,7 +1715,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1873,6 +1853,7 @@ msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Produkte" @@ -1894,7 +1875,7 @@ msgstr "Rechnungsmenge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty msgid "Qty Ordered" -msgstr "Bestellte Menge" +msgstr "Bestelle Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice @@ -2049,9 +2030,9 @@ msgstr "Berichtswesen" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Verkauf" @@ -2113,7 +2094,6 @@ msgstr "Information Umsatz" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Verkaufsauftrag" @@ -2274,7 +2254,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence #: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence msgid "Sequence" -msgstr "Nummernfolge" +msgstr "Reihenfolge" #. module: sale #: model:sale.layout_category,name:sale.sale_layout_cat_1 @@ -2510,7 +2490,7 @@ msgstr "" "dem Produktmaske berechnet." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2521,7 +2501,7 @@ msgstr "" "dieses Produkt." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2534,7 +2514,7 @@ msgstr "" "erstellen." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Der Betrag der Anzahlung muss positiv sein." @@ -2558,7 +2538,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2571,8 +2551,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Es gibt keine abrechenbare Position." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2643,6 +2623,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2765,7 +2746,7 @@ msgid "Warning" msgstr "Warnung" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Warnung für %s" @@ -2809,11 +2790,11 @@ msgstr "" "Versuchen Sie es vorher abzubrechen." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 83e68efe7b8..e63799c135b 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -3,15 +3,44 @@ # * sale # # Translators: +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016 +# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016 +# Martin Trigaux <mat@odoo.com>, 2016 +# Carles Antoli <carlesantoli@hotmail.com>, 2016 +# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016 +# José Vicente <txusev@gmail.com>, 2016 +# Ana Juaristi <ajuaristio@gmail.com>, 2016 +# Alejandro Die Sanchis <marketing@domatix.com>, 2016 +# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016 +# Antonio Trueba <atgayol@gmail.com>, 2016 +# oihane <oihanecruce@gmail.com>, 2016 +# Denis Ledoux <dle@odoo.com>, 2016 +# Ivan Nieto <ivan.n.s@tuta.io>, 2016 +# David Perez <david@closemarketing.es>, 2016 +# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016 +# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016 +# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016 +# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016 +# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2016 +# Kiko <kiko@comunitea.com>, 2016 +# Miguel Orueta <mo@landoo.es>, 2016 +# Cristian Salamea <ovnicraft@gmail.com>, 2017 +# Gustavo Orozco H. <gustavo.orozco.h@app-247.com>, 2017 +# maitaoriana <maitaoriana@gmail.com>, 2017 +# RGB Consulting <odoo@rgbconsulting.com>, 2017 +# Alejandro Santana <alejandrosantana@anubia.es>, 2017 +# Raquel Iciarte <ric@odoo.com>, 2017 +# Fernando San Martín Woerner <fsnmartin@gmail.com>, 2017 # Christopher Ormaza <chris.ormaza@gmail.com>, 2017 # Eduardo Magdalena <emagdalena@close2circle.com>, 2017 +# Cristóbal Martí Oliver <info@moblesmarti.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Eduardo Magdalena <emagdalena@close2circle.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2017\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -118,12 +147,12 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" -msgstr "# Ventas" +msgstr "Nº ventas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" -msgstr "# de Facturas" +msgstr "Nº de facturas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr @@ -133,13 +162,13 @@ msgstr "# de líneas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count msgid "# of Orders" -msgstr "# de Pedidos" +msgstr "Nº de pedido de venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count msgid "# of Sales Order" -msgstr "# de Pedido de Venta" +msgstr "Nº de pedido de venta" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale @@ -156,8 +185,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" -"${object.company_id.name} ${object.state en ('draft', 'sent') y " -"'Presupuesto' o 'Pedido'} (Ref ${object.name or 'n/a' })" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order @@ -357,7 +386,7 @@ msgid "" "<span class=\"hidden-xs\">Sales Order #</span>\n" " <span class=\"visible-xs\">Ref.</span>" msgstr "" -"<span class=\"hidden-xs\">Orden de Venta #</span>\n" +"<span class=\"hidden-xs\">Pedido de Venta #</span>\n" " <span class=\"visible-xs\">Ref.</span>" #. module: sale @@ -461,7 +490,7 @@ msgstr "<strong>Fecha de caducidad:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "<strong>Posición Fiscal:</strong>" +msgstr "<strong>Posición fiscal:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -476,7 +505,7 @@ msgstr "<strong>Dirección de Facturación</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Payment Terms:</strong>" -msgstr "<strong>Términos de Pago:</strong>" +msgstr "<strong>Términos de pago:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -491,7 +520,7 @@ msgstr "<strong>Cantidad</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Quotation Date:</strong>" -msgstr "<strong>Fecha del presupuesto:</strong>" +msgstr "<strong>Fecha de cotización:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -507,7 +536,7 @@ msgstr "<strong>Dirección de Envío</strong>" #: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Shipping address:</strong>" -msgstr "<strong>Dirección de envío</strong>" +msgstr "<strong>Dirección de Envío</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -535,7 +564,7 @@ msgstr "<strong>Precio Unidad</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "<strong>Su referencia:</strong>" +msgstr "<strong>Su Referencia:</strong>" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 @@ -564,7 +593,7 @@ msgstr "Aceptar & Firma" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Account used for deposits" -msgstr "Cuenta utilizada para los depósitos" +msgstr "Cuenta utilizada para depósitos" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak @@ -579,10 +608,10 @@ msgstr "Añadir subtotal" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "Direcciones en Pedidos de Venta" +msgstr "Direcciones en los pedidos de venta" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Anticipo: %s" @@ -597,7 +626,7 @@ msgstr "Pedidos de venta de todos los canales" #: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot #: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search msgid "All Channels Sales Orders Analysis" -msgstr "Análisis de Todos los canales de órdenes de venta" +msgstr "Análisis de Todos los canales de pedidos de venta" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales @@ -622,19 +651,17 @@ msgstr "Le permite enviar una factura pro-forma." #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Amount" -msgstr "Monto" +msgstr "Importe" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" -msgstr "Monto facturado" +msgstr "Importe facturado" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" -msgstr "Monto a facturar" +msgstr "Importe a facturar" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount @@ -661,7 +688,7 @@ msgstr "Línea Analítica" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids msgid "Analytic Tags" -msgstr "Etiquetas Analíticas" +msgstr "Etiquetas analíticas" #. module: sale #: selection:product.template,expense_policy:0 @@ -739,11 +766,6 @@ msgid "Cancelled" msgstr "Cancelado" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Catálogo" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -828,6 +850,7 @@ msgstr "Confirmar venta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Fecha confirmación" @@ -894,6 +917,7 @@ msgstr "Ventas del año actual" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -956,7 +980,7 @@ msgid "Delivered" msgstr "Entregado" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -989,12 +1013,6 @@ msgid "Delivery address for current sales order." msgstr "Dirección de envío para el pedido de ventas actual." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Depósito" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Producto de Depósito" @@ -1056,23 +1074,23 @@ msgstr "Descuentos" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "Nombre mostrado" +msgstr "Nombre a mostrar" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" -msgstr "Pago anticipado" +msgstr "Depósito" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount msgid "Down Payment Amount" -msgstr "Cantidad de pago anticipado" +msgstr "Cantidad del Depósito" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id msgid "Down Payment Product" -msgstr "Producto de pago anticipado" +msgstr "Producto de Depósito" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1082,18 +1100,18 @@ msgstr "Pagos anticipados" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (fixed amount)" -msgstr "Pago anticipado (cantidad fija)" +msgstr "Depósito (cantidad fija)" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (percentage)" -msgstr "Pago anticipado (porcentaje)" +msgstr "Depósito (porcentaje)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" -msgstr "Pago anticipado de %s%%" +msgstr "Depósito de %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment @@ -1112,12 +1130,7 @@ msgstr "Descargar" #. module: sale #: selection:sale.report,state:0 msgid "Draft Quotation" -msgstr "Presupuesto Borrador" - -#. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Asistente de redacción de correo electrónico." +msgstr "Presupuesto borrador" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date @@ -1130,7 +1143,7 @@ msgid "Extended Filters" msgstr "Filtro avanzado" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "Linea extra con %s" @@ -1247,7 +1260,7 @@ msgstr "Factura %s pagada" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id msgid "Invoice Address" -msgstr "Dirección de Factura" +msgstr "Dirección de factura" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed @@ -1319,7 +1332,7 @@ msgstr "Líneas de factura" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "Líneas a facturar (deducir pagos anticipados)" +msgstr "Líneas a facturar (deducir pagos por adelantado)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced @@ -1327,7 +1340,7 @@ msgid "Invoiced" msgstr "Facturado" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1354,7 +1367,7 @@ msgstr "Análisis de facturas" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Estadísticas de facturación" +msgstr "Estadísticas de facturas" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -1372,7 +1385,6 @@ msgid "Invoices: Untaxed Total" msgstr "Facturas: Total sin impuestos" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1421,7 +1433,7 @@ msgstr "Esta expirado" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "Última Modificación en" +msgstr "Última modificación en" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -1429,7 +1441,7 @@ msgstr "Última Modificación en" #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_write_uid msgid "Last Updated by" -msgstr "Última actualización de" +msgstr "Última actualización por" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date @@ -1437,7 +1449,7 @@ msgstr "Última actualización de" #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date #: model:ir.model.fields,field_description:sale.field_sale_order_write_date msgid "Last Updated on" -msgstr "Última Actualización el" +msgstr "Última actualización el" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -1509,7 +1521,7 @@ msgid "" "the date automatically based on the template if online quotation is " "installed." msgstr "" -"Indique manualmente la fecha de caducidad de su presupuesto (oferta), o se " +"Indique manualmente la fecha de caducidad de su oferta (oferta), o se " "cargará la fecha automáticamente en función de la plantilla." #. module: sale @@ -1601,7 +1613,7 @@ msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -"Tenga en cuenta que una vez que un presupuesto se convierte en una orden de venta, se moverá\n" +"Tenga en cuenta que una vez que una cotización se convierte en una orden de venta, se moverá\n" " de la lista de cotizaciones a la lista de orden de venta." #. module: sale @@ -1656,7 +1668,7 @@ msgid "" " From the <i>Sales Orders</i> menu, you can track delivery\n" " orders or services." msgstr "" -"Una vez confirmado el presupuesto, se convierte en un pedido de venta.\n" +"Una vez confirmada la cotización, se convierte en un pedido de venta.\n" " Podrá facturarlo y cobrar los pagos.\n" " En el menú <i>Pedidos de venta</ i>, puede realizar el seguimiento de los albaranes\n" " o servicios." @@ -1690,7 +1702,7 @@ msgstr "Operacion no permitida" #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" -msgstr "Pedir" +msgstr "Pedido" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1703,7 +1715,6 @@ msgstr "Pedido #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Fecha de pedido" @@ -1767,11 +1778,11 @@ msgid "Ordered Qty" msgstr "Ctdad pedida" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" -msgstr "Quantitat demanada" +msgstr "Cantidad Pedida" #. module: sale #: model:ir.model.fields,help:sale.field_product_product_invoice_policy @@ -1835,7 +1846,6 @@ msgstr "Factura PRO-FORMA" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Empresa" @@ -1877,7 +1887,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "Defina un diario de ventas de contabilidad para esta empresa." #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1904,7 +1914,7 @@ msgstr "Precio reducido sin IVA" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc msgid "Price Reduce Tax inc" -msgstr "Impuestos incluidos en el precio reducido" +msgstr "Precio reducido sin IVA" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal @@ -2017,6 +2027,7 @@ msgstr "Producto usado para pagos anticipados" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Productos" @@ -2086,7 +2097,7 @@ msgstr "Presupuesto / Pedido" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotation Date" -msgstr "Fecha de presupuesto" +msgstr "Fecha de cotización" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree @@ -2124,7 +2135,7 @@ msgstr "Presupuesto enviado" #: model:ir.ui.view,arch_db:sale.view_order_product_search #, python-format msgid "Quotations" -msgstr "Cotizaciones" +msgstr "Presupuestos" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2134,22 +2145,22 @@ msgstr "Cotizaciones & Ordenes" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "Análisis de cotizaciones" +msgstr "Análisis de presupuestos" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Quotations Sent" -msgstr "Cotizaciones Enviadas" +msgstr "Presupuestos enviados" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote msgid "Quotations Templates" -msgstr "Plantillas de cotizaciones" +msgstr "Plantillas de presupuestos" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "Cotizaciones y pedidos" +msgstr "Presupuestos y pedidos" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_expense_policy @@ -2186,7 +2197,7 @@ msgstr "Categorías de impresión del informe" #: model:ir.ui.menu,name:sale.menu_sale_report #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" -msgstr "Informes" +msgstr "Informando" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all @@ -2194,9 +2205,9 @@ msgstr "Informes" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Ventas" @@ -2258,10 +2269,9 @@ msgstr "Información de ventas" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" -msgstr "Pedido de venta" +msgstr "Aviso para pedido de venta" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed @@ -2674,32 +2684,32 @@ msgstr "" " el costo establecido en su forma detallada." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" -"El producto usado para facturar un pago anticipado debe de ser de tipo " +"El producto usado para facturar un adelanto de pago debe de ser de tipo " "'Servicio'. Por favor use otro producto o actualice éste." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." msgstr "" -"El producto usado para facturar un pago anticipado debe tener una política " +"El producto usado para facturar un adelanto de pago debe tener una política " "de facturación configurada como \"Cantidad pedida\". Por favor actualice su " -"producto para poder crear la factura de anticipo." +"producto para poder crear la factura de depósito." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." -msgstr "El valor del importe del pago anticipado debe ser positivo." +msgstr "El valor del importe por adelantado debe ser positivo." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders @@ -2709,7 +2719,7 @@ msgstr "Actualmente no tiene pedidos de su cuenta." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." -msgstr "Actualmente no hay cotizaciones para su cuenta." +msgstr "Actualmente no hay presupuestos para su cuenta." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2724,7 +2734,7 @@ msgstr "" "establecerse en la lista de precios." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2737,8 +2747,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "No hay líneas para facturar" +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2748,7 +2758,7 @@ msgstr "Hubo un error al procesar esta página." #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "This Year" -msgstr "Este Año" +msgstr "Este año" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2768,7 +2778,7 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El " +"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " "análisis verifica los ingresos de sus ventas y las ordena por diferentes " "grupos de criterios (comercial, empresa, producto, etc.). Utilice este " "informe para realizar un análisis sobre sus ventas todavía no facturadas. Si" @@ -2814,6 +2824,7 @@ msgstr "Planilla de horas en el proyecto (una tarifa por PV/Proyecto)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2896,12 +2907,12 @@ msgstr "Desbloquear" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Unread Messages" -msgstr "Mensajes sin leer" +msgstr "Mensajes por leer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed msgid "Untaxed Amount" -msgstr "Monto Imponible" +msgstr "Base imponible" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal @@ -2936,7 +2947,7 @@ msgid "Warning" msgstr "Aviso" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" @@ -2976,18 +2987,16 @@ msgid "" "You can not delete a sent quotation or a sales order! Try to cancel it " "before." msgstr "" -"¡No puede eliminar un presupuesto enviado o un pedido de cliente! Intente " +"¡No puede eliminar una oferta enviada o un pedido de cliente! Intente " "cancelarlo antes." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" -"No puede eliminar una línea de orden de venta.\n" -"Deseche los cambios e intente configurar la cantidad a 0." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice @@ -3016,7 +3025,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Sus próximas acciones deberían fluir de manera eficiente: confirme el presupuesto\n" +"Sus próximas acciones deberían fluir de manera eficiente: confirme la cotización\n" " a una orden de venta, luego crea la factura y recoge el pago." #. module: sale @@ -3025,7 +3034,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Sus próximas acciones deberían fluir de manera eficiente: confirme el presupuesto\n" +"Sus próximas acciones deberían fluir de manera eficiente: confirme la cotización\n" " a una orden de venta, luego crea la factura y recoge el pago." #. module: sale @@ -3035,8 +3044,8 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sales " "Order, then create the Invoice and collect the Payment." msgstr "" -"Sus próximas acciones deberían fluir de manera eficiente: confirme el " -"presupuesto a una orden de venta, luego cree la factura y recoja el pago." +"Sus próximas acciones deberían fluir de manera eficiente: confirme la " +"cotización a una orden de venta, luego crea la factura y recoge el pago." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index cba365b6708..49b2e59f3cf 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -3,51 +3,47 @@ # * sale # # Translators: -# Martin Trigaux <mat@odoo.com>, 2017 -# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2017 -# Clo <clo@odoo.com>, 2017 -# Melanie Bernard <mbe@odoo.com>, 2017 -# Nancy Bolognesi <nb@microcom.ca>, 2017 -# Micky Jault <micky037@hotmail.fr>, 2017 -# Florian Hatat <mininet@wanadoo.fr>, 2017 -# Olivier Lenoir <olivier.lenoir@free.fr>, 2017 -# Eloïse Stilmant <est@odoo.com>, 2017 -# Hubert TETARD <htetard@apik-conseils.com>, 2017 +# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016 +# Xavier Belmere <Info@cartmeleon.com>, 2016 +# Martin Trigaux <mat@odoo.com>, 2016 +# Melanie Bernard <mbe@odoo.com>, 2016 +# Florian Hatat <mininet@wanadoo.fr>, 2016 +# Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016 +# Nancy Bolognesi <nb@microcom.ca>, 2016 +# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2016 +# Olivier Lenoir <olivier.lenoir@free.fr>, 2016 +# Hubert TETARD <htetard@apik-conseils.com>, 2016 +# Lionel Sausin <ls@numerigraphe.com>, 2016 +# Miguel Vidali <mvidali129@gmail.com>, 2016 +# Fabien Pinckaers <fp@openerp.com>, 2016 +# Clo <clo@odoo.com>, 2016 +# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016 +# Nicolas Roussey <nro@odoo.com>, 2016 +# Lucas Deliege <lud@odoo.com>, 2016 +# Fabri Yohann <psn@fabri.pw>, 2016 +# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2016 +# Simon CARRIER <carrier.sim@gmail.com>, 2016 +# zoe <yann.hoareau@migs.re>, 2017 +# Richard Mathot <rim@odoo.com>, 2017 # Sébastien Le Ray <sebastien-github@orniz.org>, 2017 -# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2017 -# Lionel Sausin <ls@numerigraphe.com>, 2017 -# Fabien Pinckaers <fp@openerp.com>, 2017 -# Xavier Belmere <Info@cartmeleon.com>, 2017 -# matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017 -# Benedicte HANET <hanetb@gmail.com>, 2017 -# Fabri Yohann <psn@fabri.pw>, 2017 # Lucas Deliege <lud@openerp.com>, 2017 -# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017 -# Nicolas Roussey <nro@odoo.com>, 2017 -# Lucas Deliege <lud@odoo.com>, 2017 -# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2017 -# Bertrand LATOUR <divoir@gmail.com>, 2017 -# Fred Gilson <fgi@odoo.com>, 2017 -# Alexis de Lattre <alexis@via.ecp.fr>, 2017 -# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2017 -# Miguel Vidali <mvidali129@gmail.com>, 2017 -# lap.odoo <lap@odoo.com>, 2017 -# leemannd <denis.leemann@camptocamp.com>, 2017 -# Simon CARRIER <carrier.sim@gmail.com>, 2017 -# Richard Mathot <rim@odoo.com>, 2017 # François Lothaire <frl@odoo.com>, 2017 -# zoe <yann.hoareau@migs.re>, 2017 +# Eloïse Stilmant <est@odoo.com>, 2017 +# lap.odoo <lap@odoo.com>, 2017 +# fr trans <e2ftrans1@yahoo.com>, 2017 # fr rev <e2ffr04@hotmail.com>, 2017 -# fr rev <e2ffr02@hotmail.com>, 2017 +# Fred Gilson <fgi@odoo.com>, 2017 # FR R4 <e2ffr1111@hotmail.com>, 2017 -# fr trans <e2ftrans1@yahoo.com>, 2017 +# Benedicte HANET <hanetb@gmail.com>, 2017 +# Bertrand LATOUR <divoir@gmail.com>, 2017 +# fr rev <e2ffr02@hotmail.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: fr trans <e2ftrans1@yahoo.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: fr rev <e2ffr02@hotmail.com>, 2017\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -164,7 +160,7 @@ msgstr "Nb. de factures" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" -msgstr "Nb. lignes" +msgstr "Nb. de lignes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count @@ -516,8 +512,8 @@ msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" -"Possibilité de sélectionner un type de colis dans les bons de commande et de" -" forcer une quantité qui est un multiple du nombre d'unités par colis." +"Possibilité de sélectionner un type de paquetage dans les commandes client " +"et de forcer une quantité qui est un multiple du nombre d'unités par colis." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -545,7 +541,7 @@ msgid "Addresses in Sales Orders" msgstr "Adresses des commandes" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Avance : %s" @@ -588,14 +584,12 @@ msgid "Amount" msgstr "Montant" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "Montant facturé" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "Montant à facturer" @@ -702,11 +696,6 @@ msgid "Cancelled" msgstr "Annulé" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Catalogue" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -791,6 +780,7 @@ msgstr "Confirmer la vente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Date de confirmation" @@ -857,6 +847,7 @@ msgstr "Ventes de l'année en cours" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -919,7 +910,7 @@ msgid "Delivered" msgstr "Livré" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -952,12 +943,6 @@ msgid "Delivery address for current sales order." msgstr "Adresse de livraison du bon de commande en cours." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Dépôt" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Article de dépôt" @@ -1019,10 +1004,10 @@ msgstr "Remises" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "Nom à afficher" +msgstr "Nom affiché" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Acompte" @@ -1053,7 +1038,7 @@ msgid "Down payment (percentage)" msgstr "Acompte (pourcentage)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Acompte de %s%%" @@ -1079,14 +1064,9 @@ msgid "Draft Quotation" msgstr "Devis brouillon" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistant de composition de courriel" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" -msgstr "Date de fin de validité" +msgstr "Date d'échéance" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1094,7 +1074,7 @@ msgid "Extended Filters" msgstr "Filtres étendus" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "Ligne supplémentaire avec %s " @@ -1102,7 +1082,7 @@ msgstr "Ligne supplémentaire avec %s " #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id msgid "Fiscal Position" -msgstr "Régime fiscal" +msgstr "Position fiscale" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -1232,7 +1212,7 @@ msgstr "Ligne de facture" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines msgid "Invoice Lines" -msgstr "Lignes de facture" +msgstr "Lignes de factures" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv @@ -1262,9 +1242,9 @@ msgid "" "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" -"Revenu facturé pour le mois en cours. Il s'agit du montant que l'équipe de " -"vente a facturé ce mois-ci. Permet de calculer le ratio réalisé/prévision " -"affiché sur la vue kanban." +"Prévision de facturation pour le mois en cours. C'est le montant que " +"l'équipe de vente a facturé ce mois. Permet de calculer le ratio " +"réalisé/prévision affiché sur la vue kanban." #. module: sale #: selection:res.config.settings,default_invoice_policy:0 @@ -1292,7 +1272,7 @@ msgid "Invoiced" msgstr "Facturé" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1337,7 +1317,6 @@ msgid "Invoices: Untaxed Total" msgstr "Factures : total HT" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1386,7 +1365,7 @@ msgstr "A expiré" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "Dernière modification le" +msgstr "Dernière Modification le" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -1466,7 +1445,7 @@ msgid "" msgstr "" "Définition manuelle des quantités sur la commande : facture selon les quantités saisies manuellement, sans création de compte analytique.\n" " Feuilles de temps sur les contrats : facture selon les heures passées en fonction de la feuille de temps liée.\n" -" Créer une tâche et suivre les heures : crée une tâche à la validation de la commande et effectue un suivi du temps passé." +" Créer une tâche et suivre les heures : crée une tâche à validation de la commande et effectue un suivi du temps passé." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_validity_date @@ -1553,7 +1532,7 @@ msgstr "Non" #: selection:product.template,sale_line_warn:0 #: selection:res.partner,sale_warn:0 msgid "No Message" -msgstr "Aucun message" +msgstr "Aucun Message" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1576,8 +1555,8 @@ msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -"Attention, dès lors qu'un devis devient un bon de commande, il passera\n" -" de la liste des devis à celle des bons de commande." +"Attention, dès que le devis devient un bon de commande, il passera\n" +"de la liste des devis à celle des bons de commande." #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -1642,7 +1621,7 @@ msgstr "Options de paiement et de signature en ligne" #: code:addons/sale/static/src/js/sale.js:32 #, python-format msgid "Only Integer Value should be valid." -msgstr "Un entier est attendu." +msgstr "Seul entier sera une valeur valide." #. module: sale #: code:addons/sale/controllers/portal.py:209 @@ -1668,7 +1647,6 @@ msgstr "Commande n°" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Date de la commande" @@ -1732,7 +1710,7 @@ msgid "Ordered Qty" msgstr "Qté commandée" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1775,7 +1753,7 @@ msgstr "Commandes à facturer" #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" -msgstr "Quantités à modifier" +msgstr "Commandes à faire monter en gamme" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_upselling @@ -1800,7 +1778,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Partenaire" @@ -1833,16 +1810,16 @@ msgstr "Conditions de règlement" #. module: sale #: model:res.groups,name:sale.group_sale_layout msgid "Personalize sales order and invoice report" -msgstr "Personnaliser le bon de commande et l'analyse des factures" +msgstr "Personnaliser le rapport de facture et de bon de commande" #. module: sale #: code:addons/sale/models/sale.py:353 #, python-format msgid "Please define an accounting sales journal for this company." -msgstr "Veuillez définir un journal de vente pour cette entreprise." +msgstr "Veuillez définir un journal de ventes pour cette entreprise." #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1980,6 +1957,7 @@ msgstr "Article utilisé pour les acomptes" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Articles" @@ -2156,12 +2134,12 @@ msgstr "Rapport" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" -msgstr "Vente" +msgstr "Ventes" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -2220,7 +2198,6 @@ msgstr "Information sur les ventes" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Bon de commande" @@ -2273,7 +2250,7 @@ msgstr "Lignes de commande liées à une de mes commandes" #: model:ir.ui.view,arch_db:sale.view_sale_order_pivot #, python-format msgid "Sales Orders" -msgstr "Bons de commandes" +msgstr "Bon de commandes" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -2289,7 +2266,7 @@ msgstr "Prix de vente" #: code:addons/sale/models/sales_team.py:94 #, python-format msgid "Sales: Untaxed Total" -msgstr "Ventes : Total HT" +msgstr "Ventes : total HT" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id @@ -2352,7 +2329,7 @@ msgstr "Acheter et vendre dans des unités de mesure différentes" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" -msgstr "Vendre les articles par multiple du nb d'unités par colis" +msgstr "Vendre les articles par multiple d'unité # par paquet" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -2376,10 +2353,10 @@ msgid "" "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Sales tab)." msgstr "" -"L'envoi d'un e-mail est utile lorsque vous avez besoin de partager des " -"informations ou du contenu précis sur un article (instructions, règles, " -"liens, supports, etc.). Créez et définissez le modèle d'e-mail à partir de " -"la fiche de détails de l'article (dans l'onglet Ventes)." +"L'envoi d'un e-mail est utile lorsque vous avez besoin de partager du " +"contenu ou des informations concrets concernant un article (instructions, " +"règles, liens, supports, etc.). Créez et définissez le modèle d'e-mail à " +"partir du formulaire des détails de l'article (onglet Ventes)." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence @@ -2395,7 +2372,7 @@ msgstr "Services" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices msgid "Set Invoicing Target" -msgstr "Définir un objectif de facturation" +msgstr "Paramétrer un objectif de facturation" #. module: sale #. openerp-web @@ -2527,7 +2504,7 @@ msgstr "Étape" #: model:ir.model.fields,field_description:sale.field_sale_report_state #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" -msgstr "État" +msgstr "Statut" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal @@ -2541,8 +2518,9 @@ msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales channel estimates to be able to invoice this month." msgstr "" -"Objectif de facturation pour le mois en cours. Il s'agit du montant que " -"l'équipe des ventes estime être en mesure de facturer ce mois-ci." +"Objectif de facturation de revenus pour le mois en cours. Il s'agit du " +"montant que la chaîne des ventes estime être en mesure de facturer ce mois-" +"ci." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax @@ -2627,11 +2605,11 @@ msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" -"La marge est calculée comme la somme des prix de vente des articles moins le" -" coût défini dans leur formulaire de détails." +"La marge est calculée comme la somme des prix de ventes des articles moins " +"le coût défini dans leur fiche de détails." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2641,7 +2619,7 @@ msgstr "" "Veuillez utiliser un autre produit pour modifier ce produit." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2653,7 +2631,7 @@ msgstr "" "produit de dépôt pour pouvoir créer une facture d'acompte." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "La valeur du montant de l'avance doit être positif. " @@ -2676,12 +2654,12 @@ msgid "" "from formulas: must be set in the pricelist form." msgstr "" "La gestion des listes de prix peut se faire de deux façons : 1) Prix " -"multiples par article : ils doivent être définis dans l'onglet Ventes du " -"formulaire de détails de l'article. 2) Prix calculé à partir de formules : " -"il doit être défini dans la fiche de liste des prix." +"multiples par article : ils doivent être définis dans l'onglet Ventes de la " +"fiche de détails de l'article. 2) Prix calculé à partir de formules : il " +"doit être défini dans la fiche de liste des prix." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2694,8 +2672,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Il n'y a pas de ligne facturable." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2713,8 +2691,8 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" -"Cette valeur par défaut s'applique à tout nouvel article créé. Elle peut " -"être modifiée dans le formulaire de détails de l'article." +"Cette valeur par défaut s'applique à tout nouveau produit créé. Elle peut " +"être modifiée dans la fiche de détails de l'article." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2770,6 +2748,7 @@ msgstr "Feuilles de temps pour les projets (un tarif par vente/projet)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2892,7 +2871,7 @@ msgid "Warning" msgstr "Avertissement" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" @@ -2936,14 +2915,12 @@ msgstr "" " de l'annuler au préalable." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" -"Vous ne pouvez pas supprimer une ligne du bon de commande.\n" -"Annulez les changements et essayez de saisir 0 pour la quantité." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice @@ -2971,7 +2948,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" +"Vos prochaines actions devraient se dérouler avec fluidité : confirmez le devis\n" " pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." #. module: sale @@ -2980,7 +2957,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" +"Vos prochaines actions devraient se dérouler avec fluidité : confirmez le devis\n" " pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." #. module: sale @@ -2990,14 +2967,14 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sales " "Order, then create the Invoice and collect the Payment." msgstr "" -"Vos prochaines actions devraient se dérouler efficacement : confirmez le devis\n" -" pour le transformer en bon de commande, puis créez une facture et obtenez-en le règlement." +"Vos prochaines actions devraient circuler efficacement: confirmez le devis " +"pour un bon de commande, ensuite créez la facture et collectez le paiement." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error #: model:ir.ui.view,arch_db:sale.portal_order_success msgid "close" -msgstr "fermer" +msgstr "Fermer" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index 0677136d1b1..79c19ba31cf 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -3,23 +3,23 @@ # * sale # # Translators: -# Bole <bole@dajmi5.com>, 2017 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017 +# Bole <bole@dajmi5.com>, 2017 +# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017 +# Tina Milas <tina@uvid.hr>, 2017 # Martin Trigaux <mat@odoo.com>, 2017 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017 -# Tina Milas <tina@uvid.hr>, 2017 # Mario Jureša <mario.juresa@uvid.hr>, 2017 -# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017 # Filip Cuk <filipcuk2@gmail.com>, 2017 # Marko Carević <marko.carevic@live.com>, 2017 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" "Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" @@ -462,7 +462,7 @@ msgid "Addresses in Sales Orders" msgstr "Adrese u prodajnim nalozima" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Avans od %s" @@ -505,14 +505,12 @@ msgid "Amount" msgstr "Iznos" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "" @@ -526,7 +524,7 @@ msgstr "Količina ponuda za fakturiranje" #: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id msgid "Analytic Account" -msgstr "Konto analitike" +msgstr "Analitički konto" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -615,11 +613,6 @@ msgid "Cancelled" msgstr "Otkazano" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Katalog" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -699,6 +692,7 @@ msgstr "Potvrdi prodaju" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Datum potvrde" @@ -765,6 +759,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -827,7 +822,7 @@ msgid "Delivered" msgstr "Isporučeno" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -860,12 +855,6 @@ msgid "Delivery address for current sales order." msgstr "Adresa dostave za trenutni prodajni nalog." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Depozit" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Depozit proizvoda" @@ -930,7 +919,7 @@ msgid "Display Name" msgstr "Naziv za prikaz" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Polog" @@ -961,7 +950,7 @@ msgid "Down payment (percentage)" msgstr "Polog (postotak)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Polog u postotku %s%%" @@ -984,11 +973,6 @@ msgid "Draft Quotation" msgstr "Nacrt ponude" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Čarobnjak za sastavljanje e-pošte" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Datum isteka " @@ -999,7 +983,7 @@ msgid "Extended Filters" msgstr "Prošireni filteri" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "" @@ -1137,7 +1121,7 @@ msgstr "Stavke računa" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "Kreiraj račun" +msgstr "Redoslijed računa" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -1189,7 +1173,7 @@ msgid "Invoiced" msgstr "Izdani računi" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1224,7 +1208,7 @@ msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." msgstr "" -"Računi će se kreirati u nacrtu, tako da ih možete pregledati\n" +"Kreirat će se nacrt računa kojeg se modificirati\n" "prije ovjere." #. module: sale @@ -1234,7 +1218,6 @@ msgid "Invoices: Untaxed Total" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1257,7 +1240,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing address:" -msgstr "Adresa računa:" +msgstr "Adresa računa :" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1553,7 +1536,6 @@ msgstr "Narudžba #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Datum narudžbe" @@ -1616,11 +1598,11 @@ msgid "Ordered Qty" msgstr "Naručena kol." #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" -msgstr "Naručena količina" +msgstr "Naručene količine" #. module: sale #: model:ir.model.fields,help:sale.field_product_product_invoice_policy @@ -1684,7 +1666,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Partner" @@ -1726,7 +1707,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1864,6 +1845,7 @@ msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Proizvodi" @@ -2040,9 +2022,9 @@ msgstr "Izvještavanje" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Prodaja" @@ -2104,7 +2086,6 @@ msgstr "Informacije o prodaji" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Prodajni nalog" @@ -2225,7 +2206,7 @@ msgid "" msgstr "" "Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " "opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok." -" Poruku treba napisati u sljedećem polju." +" Poruku treba napisati u slijedećem polju." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2332,7 +2313,7 @@ msgstr "" #. module: sale #: model:res.groups,comment:sale.group_show_price_total msgid "Show line subtotals with taxes included (B2C)" -msgstr "Prikaži sume s uključenim porezima (B2C)" +msgstr "Prikaži sume sa uključenim porezima (B2C)" #. module: sale #: model:res.groups,comment:sale.group_show_price_subtotal @@ -2498,7 +2479,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2508,7 +2489,7 @@ msgstr "" "'usluge'. Molimo koristite neki drugi artikl ili ažurirajte ovaj artikl." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2520,7 +2501,7 @@ msgstr "" " mogli stvoriti račun depozita." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Vrijednost iznosa kapare mora biti pozitivna" @@ -2544,7 +2525,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2556,8 +2537,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Ne postoji stavka računa." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2630,6 +2611,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2752,7 +2734,7 @@ msgid "Warning" msgstr "Upozorenje" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Upozorenje za %s" @@ -2760,7 +2742,7 @@ msgstr "Upozorenje za %s" #. module: sale #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" -msgstr "Upozorenje na prodajnom nalogu" +msgstr "Upozorenje na Prodajnom nalogu" #. module: sale #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button @@ -2796,11 +2778,11 @@ msgstr "" " prije." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index a07418395cc..90dc8b0eb78 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -3,18 +3,18 @@ # * sale # # Translators: -# krnkris <krnkris@freemail.hu>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 -# gezza <geza.nagy@oregional.hu>, 2017 -# Kisrobert <kisrobi@gmail.com>, 2017 -# Kovács Tibor <kovika@gmail.com>, 2017 +# Martin Trigaux <mat@odoo.com>, 2016 +# krnkris <krnkris@freemail.hu>, 2016 +# gezza <geza.nagy@oregional.hu>, 2016 +# Kisrobert <kisrobi@gmail.com>, 2016 +# Kovács Tibor <kovika@gmail.com>, 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2016\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -455,7 +455,7 @@ msgid "Addresses in Sales Orders" msgstr "Címek a megrendeléseken" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Előleg: %s" @@ -498,14 +498,12 @@ msgid "Amount" msgstr "Összeg" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "" @@ -519,7 +517,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id msgid "Analytic Account" -msgstr "Analitikus könyvelés" +msgstr "Analitikus/elemző könyvelés" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -529,7 +527,7 @@ msgstr "Analitikus/elemző könyvelés a kereskedelemhez" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" -msgstr "Analitikus/elemző tételsor" +msgstr "Analitikus/elemző tétel" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids @@ -600,17 +598,12 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" -msgstr "Mégsem" +msgstr "Mégse" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Cancelled" -msgstr "Törölt" - -#. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "" +msgstr "Visszavont" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations @@ -692,6 +685,7 @@ msgstr "Értékesítés megerősítés" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Megerősítés dátuma" @@ -730,14 +724,14 @@ msgstr "Számlák létrehozása és megtekintése" #: model:ir.model.fields,field_description:sale.field_sale_order_create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid msgid "Created by" -msgstr "Létrehozta" +msgstr "Készítette" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date #: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date msgid "Created on" -msgstr "Létrehozva" +msgstr "Létrehozás dátuma" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_create_date @@ -758,6 +752,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -820,7 +815,7 @@ msgid "Delivered" msgstr "Kiszállított" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -853,12 +848,6 @@ msgid "Delivery address for current sales order." msgstr "Szállítási cím a jelenlegi vásárlói megrendeléshez." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Befizetés" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Befizetett termék" @@ -923,7 +912,7 @@ msgid "Display Name" msgstr "Megjelenített név" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Előleg" @@ -954,7 +943,7 @@ msgid "Down payment (percentage)" msgstr "Előleg (százalék)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Ennyi előleg %s%%" @@ -977,11 +966,6 @@ msgid "Draft Quotation" msgstr "Árajánlat tervezet" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Email összeállító varázsló" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Lejárati idő" @@ -992,7 +976,7 @@ msgid "Extended Filters" msgstr "Részletes szűrők" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "" @@ -1040,7 +1024,7 @@ msgstr "Bruttó súly" #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" -msgstr "Csoportosítás ezzel" +msgstr "Csoportosítás" #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -1056,7 +1040,7 @@ msgstr "Név szerinti csoportosítás" #: model:ir.model.fields,field_description:sale.field_sale_order_line_id #: model:ir.model.fields,field_description:sale.field_sale_report_id msgid "ID" -msgstr "Azonosító" +msgstr "Azonosító ID" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1180,10 +1164,10 @@ msgstr "Számlázandó tételsorok (levonva az előleg fizetések)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced msgid "Invoiced" -msgstr "Számlázva" +msgstr "Számlázott" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1226,7 +1210,6 @@ msgid "Invoices: Untaxed Total" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1275,7 +1258,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "Utoljára módosítva" +msgstr "Utoljára frissítve ekkor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -1541,7 +1524,6 @@ msgstr "Megrendelés #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Rendelés dátuma" @@ -1604,7 +1586,7 @@ msgid "Ordered Qty" msgstr "Megrendelt menny." #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1669,7 +1651,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Partner" @@ -1711,7 +1692,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1849,6 +1830,7 @@ msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Termékek" @@ -2027,12 +2009,12 @@ msgstr "Riport készítés" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" -msgstr "Értékesítés" +msgstr "Értékesítések" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -2091,7 +2073,6 @@ msgstr "Értékesítési információ" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Vásárlói megrendelés" @@ -2150,7 +2131,7 @@ msgstr "Vevői megrendelések" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Vásárlói megrendelési statisztikák" +msgstr "Vevői megrendelési statisztikák" #. module: sale #: selection:product.template,expense_policy:0 @@ -2385,7 +2366,7 @@ msgstr "" #: code:addons/sale/controllers/portal.py:140 #, python-format msgid "Stage" -msgstr "Értékesítési szint" +msgstr "Szakasz" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_state @@ -2488,7 +2469,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2498,7 +2479,7 @@ msgstr "" "lennie. Kérem használjon másik terméket, vagy frissítse ezt a terméket." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2510,7 +2491,7 @@ msgstr "" "terméket ahhoz, hogy befizetett számlát tudjon készíteni." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "A befizetés értékének pozitívnak kell lennie." @@ -2534,7 +2515,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2547,8 +2528,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Nincs számlázandó tételsor." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2622,6 +2603,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2744,7 +2726,7 @@ msgid "Warning" msgstr "Figyelmeztetés" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Figyelmeztetés erre %s" @@ -2775,7 +2757,7 @@ msgstr "Mit szeretne számlázni?" #: code:addons/sale/static/src/js/sale.js:32 #, python-format msgid "Wrong value entered!" -msgstr "Rossz érték került megadásra!" +msgstr "Rosszérték lett megadva!" #. module: sale #: code:addons/sale/models/sale.py:188 @@ -2786,11 +2768,11 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale @@ -2842,7 +2824,7 @@ msgstr "zárás" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "days" -msgstr "nap" +msgstr "napok" #. module: sale #: model:ir.model,name:sale.model_report_sale_report_saleproforma diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 4c7dd16e94d..aa8f4561b34 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -3,20 +3,20 @@ # * sale # # Translators: -# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017 -# Yenthe Van Ginneken <yenthespam@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 -# Eric Geens <ericgeens@yahoo.com>, 2017 -# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017 -# Cas Vissers <casvissers@brahoo.nl>, 2017 -# Volluta <volluta@tutanota.com>, 2017 +# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016 +# Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2016 +# Cas Vissers <casvissers@brahoo.nl>, 2016 +# Eric Geens <ericgeens@yahoo.com>, 2016 +# Martin Trigaux <mat@odoo.com>, 2016 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016 +# Volluta <volluta@tutanota.com>, 2016 # Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" "Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" @@ -90,12 +90,12 @@ msgstr "" "<p>\n" "Hier is\n" "% if ctx.get('proforma')\n" -"in de bijlage, uw pro-forma factuur\n" +"in bijlage, uw pro-forma factuur\n" "% else\n" "de ${doc_name} <strong>${object.name}</strong>\n" "% endif\n" "% if object.origin:\n" -"(with reference: ${object.origin} )\n" +"(met referentie: ${object.origin} )\n" "% endif\n" "met een totaal van <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n" "van ${object.company_id.name}.\n" @@ -134,7 +134,7 @@ msgstr "# Facturen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" -msgstr "# Regels" +msgstr "# lijnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count @@ -466,7 +466,7 @@ msgstr "<strong>Vervaldatum:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "<strong>Opmerking fiscale positie:</strong>" +msgstr "Opmerking voor fiscale positie" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -512,7 +512,7 @@ msgstr "<strong>Afleveradres</strong>" #: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Shipping address:</strong>" -msgstr "<strong>Afleveradres:</strong>" +msgstr "<strong>Verzendadres:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -558,6 +558,9 @@ msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" +"Mogelijkheid om een verpakkingstype in verkooporders te selecteren en een " +"hoeveelheid te forceren die een veelvoud is van het aantal eenheden per " +"pakket." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -585,10 +588,10 @@ msgid "Addresses in Sales Orders" msgstr "Adressen in verkooporders" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" -msgstr "Aanbetaling: %s" +msgstr "Vooruitbetaling: %s" #. module: sale #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action @@ -610,7 +613,7 @@ msgstr "Alle verkooporders gegroepeerd op verkoopkanaal" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allow manual discounts on order lines" -msgstr "Sta handmatige korting op orderregels toe" +msgstr "Sta manuele korting op orderlijnen toe" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -628,14 +631,12 @@ msgid "Amount" msgstr "Bedrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "Gefactureerd bedrag" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "Bedrag te factureren" @@ -695,6 +696,10 @@ msgid "" "codes. Specific conditions can be set (products, customers, minimum purchase" " amount, period). Rewards can be discounts (% or amount) or free products." msgstr "" +"Verhoog uw verkopen met twee soorten kortingsprogramma's: promoties en " +"coupon codes. Specifieke condities kunnen worden ingesteld (producten, " +"klanten, minimaal bestel bedrag, periode). Beloningen kunnen kortingen (% of" +" bedrag) of gratis producten zijn." #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -738,11 +743,6 @@ msgid "Cancelled" msgstr "Geannuleerd" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Catalogus" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -781,7 +781,7 @@ msgstr "Bedrijven" #: model:ir.model.fields,field_description:sale.field_sale_report_company_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" -msgstr "Bedrijf" +msgstr "Bedijf" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -816,7 +816,7 @@ msgstr "Bereken afleverkosten op orders" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" -msgstr "Configuratie" +msgstr "Instelling" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -826,6 +826,7 @@ msgstr "Bevestig verkoop" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Datum bevestigd" @@ -892,6 +893,7 @@ msgstr "Huidige jaar verkopen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -910,7 +912,7 @@ msgstr "Referentie klant" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" -msgstr "Verkoop BTW" +msgstr "Verkoop belastingen" #. module: sale #: model:ir.ui.menu,name:sale.res_partner_menu @@ -946,7 +948,7 @@ msgstr "Standaard Algemene Voorwaarden" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id msgid "Default product used for payment advances" -msgstr "Standaardproduct dat gebruikt wordt bij aanbetalingen" +msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered @@ -954,7 +956,7 @@ msgid "Delivered" msgstr "Geleverd" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -974,7 +976,7 @@ msgstr "Afleveradres" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead msgid "Delivery Lead Time" -msgstr "Levertijd" +msgstr "Leveringstermijn" #. module: sale #: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id @@ -987,12 +989,6 @@ msgid "Delivery address for current sales order." msgstr "Afleveradres voor de huidige verkooporder" #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Aanbetaling" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Product aanbetaling" @@ -1057,7 +1053,7 @@ msgid "Display Name" msgstr "Schermnaam" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Aanbetaling" @@ -1088,7 +1084,7 @@ msgid "Down payment (percentage)" msgstr "Aanbetaling (percentage)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Aanbetaling van %s%%" @@ -1113,11 +1109,6 @@ msgid "Draft Quotation" msgstr "Concept offerte" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-mail samenstellen wizard" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Vervaldatum" @@ -1128,7 +1119,7 @@ msgid "Extended Filters" msgstr "Uitgebreide filters" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "Extra regel met %s" @@ -1294,7 +1285,7 @@ msgid "" "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" -"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopkanaal deze " +"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze " "maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de " "voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling." @@ -1324,11 +1315,11 @@ msgid "Invoiced" msgstr "Gefactureerd" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" -msgstr "Gefactureerde hoeveelheid" +msgstr "Hoeveelheid gefactureerd" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced @@ -1360,7 +1351,7 @@ msgid "" " them before validation." msgstr "" "Facturen worden aangemaakt als concept zodat u ze nog kan bijwerken\n" -"voor de definitieve bevestiging." +"voor de definitieve validatie." #. module: sale #: code:addons/sale/models/sales_team.py:96 @@ -1369,7 +1360,6 @@ msgid "Invoices: Untaxed Total" msgstr "Facturen: Totaal excl. BTW" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1397,7 +1387,7 @@ msgstr "Factuuradres:" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and shipping address:" -msgstr "Factuur- en afleveradres:" +msgstr "Factuur- en verzendadres:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment @@ -1470,12 +1460,12 @@ msgstr "Blokkeer" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting msgid "Lock Confirmed Orders" -msgstr "Bevestigde orders vastzetten" +msgstr "Bevestigde orders locken" #. module: sale #: selection:sale.order,state:0 msgid "Locked" -msgstr "Gesloten Inkooporder" +msgstr "Geblokkeerd" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1506,7 +1496,7 @@ msgid "" "the date automatically based on the template if online quotation is " "installed." msgstr "" -"Stel handmatig de vervaldatum in van uw offerte (aanbod), of de datum zal " +"Stel handmatig de verval datum in van uw offerte (aanbod), of de datum zal " "automatisch ingesteld worden gebaseerd om het sjabloon wanneer online " "offerte is geïnstalleerd. " @@ -1599,8 +1589,8 @@ msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -"Indien een offerte verandert in een verkooporder wordt deze verplaatst\n" -"van de offertelijst naar de verkooporderlijst." +"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " +"de offertelijst naar de verkooporderlijst." #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1608,7 +1598,7 @@ msgid "" "Note that once a Quotation becomes a Sales Order, it will be moved\n" " from the Quotations list to the Sales Order list." msgstr "" -"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " +"Indien een offerte verandert in een verkooporder wordt deze verplaatst van " "de offertelijst naar de verkooporderlijst." #. module: sale @@ -1700,7 +1690,6 @@ msgstr "Order #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Orderdatum" @@ -1708,7 +1697,7 @@ msgstr "Orderdatum" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Order Line Sections" -msgstr "Orderregel secties" +msgstr "Orderlijn secties" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line @@ -1764,7 +1753,7 @@ msgid "Ordered Qty" msgstr "Bestelde hvh." #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1778,7 +1767,7 @@ msgid "" "Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)." msgstr "" "Bestelde hoeveelheden: Factureer gebaseerd op de hoeveelheden besteld door de klant.\n" -"Geleverde hoeveelheden: Factureer gebaseerd op de hoeveelheid geleverd door de leverancier (tijd of hoeveelheden)." +"Geleverde hoeveelheden: Factureer gebaseerd op de hoeveelheid de leverancier heeft geleverd (tijd of hoeveelheden)." #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1816,7 +1805,7 @@ msgid "" " policy based on <i>ordered quantities</i> for which you have\n" " delivered more than what have been ordered." msgstr "" -"Orders voor upsell zijn orders voor producten met een facturatie\n" +"Orders voor upsell zijn order voor bestellingen voor producten met een facturatie\n" "beleid ingesteld op <i>geleverde hoeveelheden</i> waarvoor u\n" "meer geleverd hebt dan besteld." @@ -1832,7 +1821,6 @@ msgstr "PRO-FORMA Factuur" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Relatie" @@ -1874,14 +1862,14 @@ msgid "Please define an accounting sales journal for this company." msgstr "U dient een verkoop dagboek aan te maken voor dit bedrijf." #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " "category: \"%s\"." msgstr "" -"U dient een omzetrekening te bepalen voor product: \"%s\" (id:%d) - of voor " -"de categorie waartoe het behoort: \"%s\"." +"U dient een inkomstenrekening te bepalen voor product: \"%s\" (id:%d) - of " +"voor de categorie waartoe het behoort: \"%s\"." #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_layouted @@ -2012,6 +2000,7 @@ msgstr "Product gebruikt voor aanbetalingen" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Producten" @@ -2086,7 +2075,7 @@ msgstr "Offertedatum" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotation Number" -msgstr "Offertenummer" +msgstr "Offerte nummer" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -2134,7 +2123,7 @@ msgstr "Offerte analyse" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Quotations Sent" -msgstr "Offertes verzonden" +msgstr "Offertes verstuurt" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote @@ -2170,7 +2159,7 @@ msgstr "" #: model:ir.ui.view,arch_db:sale.report_configuration_form_view #: model:ir.ui.view,arch_db:sale.report_configuration_tree_view msgid "Report Configuration" -msgstr "Rapportage instellingen" +msgstr "Rapport instellingen" #. module: sale #: model:ir.ui.menu,name:sale.Report_configuration @@ -2181,7 +2170,7 @@ msgstr "Rapport opmaak categoriën" #: model:ir.ui.menu,name:sale.menu_sale_report #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Reporting" -msgstr "Rapportages" +msgstr "Rapportering" #. module: sale #: model:ir.ui.menu,name:sale.menu_report_product_all @@ -2189,12 +2178,12 @@ msgstr "Rapportages" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" -msgstr "Verkoop" +msgstr "Verkopen" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -2253,7 +2242,6 @@ msgstr "Verkoop informatie" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Verkooporder" @@ -2409,6 +2397,10 @@ msgid "" "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Sales tab)." msgstr "" +"Het verzenden van een e-mail is handig als u specifieke informatie of inhoud" +" over een product wilt delen (instructies, regels, links, media, etc.). Maak" +" en stel een e-mailsjabloon in op het productformulier (in het tabblad " +"Verkoop)." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence @@ -2442,7 +2434,7 @@ msgstr "Stel meerdere prijzen per product in, automatische kortingen, enz." #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set product attributes (e.g. color, size) to sell variants" msgstr "" -"Stel productkenmerken in (bijvoorbeeld kleur, grootte) om varianten te " +"Stel productattributen in (bijvoorbeeld kleur, grootte) om varianten te " "verkopen" #. module: sale @@ -2464,12 +2456,12 @@ msgstr "Instellingen" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Setup default terms and conditions in your sales settings ..." -msgstr "" +msgstr "Stel de algemene verkoopvoorwaarden in bij uw verkoopinstellingen ..." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Shipping" -msgstr "Verzending" +msgstr "Afleveradres" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery @@ -2603,17 +2595,17 @@ msgstr "Prijzen inclusief BTW" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" -msgstr "BTW" +msgstr "Belastingen" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" -msgstr "BTW gebruikt voor aanbetalingen" +msgstr "Belastingen gebruikt voor aanbetalingen" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment msgid "Technical field implied by user choice of online_confirmation" -msgstr "" +msgstr "Technisch veld welke bepaald wordt door keuze van online_bevestiging" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note @@ -2634,12 +2626,12 @@ msgid "" "registering expenses." msgstr "" "De verkooporder %s gekoppeld aan de kostenplaats moet bevestigd worden " -"voordat u declaraties kunt registreren." +"voordat u uitgaven registreert." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount msgid "The amount to be invoiced in advance, taxes excluded." -msgstr "Het bedrag dat vooruit gefactureerd wordt, excl. BTW." +msgstr "Het bedrag dat vooruit gefactureerd wordt, belastingen uitgezonderd. " #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id @@ -2656,7 +2648,7 @@ msgstr "" " de kostprijs zoals ingesteld op het product." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2667,7 +2659,7 @@ msgstr "" "wijzigen." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2680,7 +2672,7 @@ msgstr "" "aanmaken." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "De waarde van de aanbetaling moet positief zijn." @@ -2708,20 +2700,20 @@ msgstr "" "prijslijst formulier." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" " install a chart of account from Accounting app, settings menu." msgstr "" -"Er bestaat geen omzetrekening voor het product \"%s\". U moet eerst een " +"Er bestaat geen inkomstenrekening voor het product \"%s\". U moet eerst een " "grootboek aanmaken in de boekhoudinstellingen." #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Er is geen factureerbare lijn." +msgid "There is no invoiceable line." +msgstr "Er is geen facturabele regel." #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2794,6 +2786,7 @@ msgstr "Urenstaten op project (één prijs per Verkooporder/Project)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2823,7 +2816,7 @@ msgstr "Totaal" #: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Total Price" -msgstr "Bedrag Incl. BTW" +msgstr "Totaalprijs" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_tree @@ -2881,7 +2874,7 @@ msgstr "Ongelezen berichten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed msgid "Untaxed Amount" -msgstr "Excl. BTW" +msgstr "Onbelast bedrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal @@ -2916,7 +2909,7 @@ msgid "Warning" msgstr "Waarschuwing" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Waarschuwing voor %s" @@ -2957,17 +2950,15 @@ msgid "" "before." msgstr "" "Het is niet mogelijk een offerte of een verkooporder te verwijderen! Probeer" -" deze eerst te annuleren." +" deze te eerst te annuleren." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" -"U kan een verkooplijn niet verwijderen.\n" -"Negeer de wijzigingen en probeer de hoeveelheid op 0 te zetten." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice @@ -2995,7 +2986,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n" +"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n" "verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." #. module: sale @@ -3004,7 +2995,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation\n" " to a Sales Order, then create the Invoice and collect the Payment." msgstr "" -"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een \n" +"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een \n" "verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." #. module: sale @@ -3014,7 +3005,7 @@ msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sales " "Order, then create the Invoice and collect the Payment." msgstr "" -"Uw volgende acties moeten efficiënt verlopen: bevestig de offerte naar een " +"Uw volgende acties moeten efficiënt verlopen: verander de offerte in een " "verkooporder, maak daarna de factuur aan en verwerk de betaling ervan." #. module: sale diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index cce33524413..1afd9c9df30 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -3,29 +3,26 @@ # * sale # # Translators: +# Mateus Lopes <mateus1@gmail.com>, 2016 +# Martin Trigaux <mat@odoo.com>, 2016 +# grazziano <gra.negocia@gmail.com>, 2016 +# Clemilton Clementino <clemylton@hotmail.com>, 2016 +# danimaribeiro <danimaribeiro@gmail.com>, 2016 +# Adriel Kotviski <kotviski@gmail.com>, 2016 +# falexandresilva <falexandresilva@gmail.com>, 2016 +# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016 +# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017 # Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017 -# Clemilton Clementino <clemylton@hotmail.com>, 2017 -# grazziano <gra.negocia@gmail.com>, 2017 -# danimaribeiro <danimaribeiro@gmail.com>, 2017 -# Mateus Lopes <mateus1@gmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 # Silmar <pinheirosilmar@gmail.com>, 2017 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017 -# Marcos Abreu <marcoos.abreu@gmail.com>, 2017 -# falexandresilva <falexandresilva@gmail.com>, 2017 -# Manel Tinoco <maneltinoco@gmail.com>, 2017 -# Adriel Kotviski <kotviski@gmail.com>, 2017 -# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017 # Anderson Fratuci <ander.frat@gmail.com>, 2017 -# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017 -# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: Anderson Fratuci <ander.frat@gmail.com>, 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -97,7 +94,7 @@ msgstr "# de Faturas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" -msgstr "n° de linhas" +msgstr "# de Linhas" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count @@ -346,7 +343,7 @@ msgstr "<strong>Data de Expiração:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "<strong>Observações sobre Estatuto Fiscal:</strong>" +msgstr "<strong>Observação de Fiscal Posição:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -465,7 +462,7 @@ msgid "Addresses in Sales Orders" msgstr "Endereços no Pedido de Vendas" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Avançar: %s" @@ -508,14 +505,12 @@ msgid "Amount" msgstr "Montante" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "" @@ -618,11 +613,6 @@ msgid "Cancelled" msgstr "Cancelado" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Catálogo" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -702,6 +692,7 @@ msgstr "Confirmar Venda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Data de Confirmação" @@ -768,6 +759,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -830,7 +822,7 @@ msgid "Delivered" msgstr "Entregue" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -863,12 +855,6 @@ msgid "Delivery address for current sales order." msgstr "Endereço de entrega para o pedido de venda atual." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Depósito" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Depositar Produto" @@ -930,10 +916,10 @@ msgstr "Descontos" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "Nome exibido" +msgstr "Nome para Exibição" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Baixar Pagamento" @@ -964,7 +950,7 @@ msgid "Down payment (percentage)" msgstr "Baixar pagamento (percentagem)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Baixar pagamento de %s%%" @@ -987,11 +973,6 @@ msgid "Draft Quotation" msgstr "Cotação Provisória" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistente de composição de E-mail" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Data de expiração" @@ -1002,7 +983,7 @@ msgid "Extended Filters" msgstr "Filtros Ampliados" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "" @@ -1196,7 +1177,7 @@ msgid "Invoiced" msgstr "Faturado" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1241,7 +1222,6 @@ msgid "Invoices: Untaxed Total" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1290,7 +1270,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "Última modificação em" +msgstr "Última Modificação em" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -1559,7 +1539,6 @@ msgstr "Pedido #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Data da Ordem" @@ -1622,7 +1601,7 @@ msgid "Ordered Qty" msgstr "Qtd Solicitada" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1687,7 +1666,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Parceiro" @@ -1729,7 +1707,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1867,6 +1845,7 @@ msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Produtos" @@ -1989,7 +1968,7 @@ msgstr "Análise das Cotações" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Quotations Sent" -msgstr "Cotações enviadas" +msgstr "Cotações entregues" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote @@ -2044,9 +2023,9 @@ msgstr "Relatórios" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Vendas" @@ -2108,7 +2087,6 @@ msgstr "Informação de Vendas" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Ordem de Venda" @@ -2502,7 +2480,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2512,7 +2490,7 @@ msgstr "" "Utilize outro produto ou atualize este produto." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2524,7 +2502,7 @@ msgstr "" "depósito para ser capaz de criar uma fatura de depósito." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "O valor da quantidade de um adiantamento deve ser positivo." @@ -2548,7 +2526,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2561,8 +2539,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Não há linha faturável" +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2636,6 +2614,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2758,7 +2737,7 @@ msgid "Warning" msgstr "Aviso" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" @@ -2802,11 +2781,11 @@ msgstr "" "cancelar ela antes de enviar." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index dd2756e392a..828a4cb22d2 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -3,27 +3,29 @@ # * sale # # Translators: -# Viktor Pogrebniak <vp@aifil.ru>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 # Sergey Vilizhanin <sv@grimmette.ru>, 2017 # Максим Дронь <dronmax@gmail.com>, 2017 -# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017 -# Aider Kerimov <lorri.aaargh@gmail.com>, 2017 -# Denis Baranov <baranov@itlibertas.com>, 2017 +# Viktor Pogrebniak <vp@aifil.ru>, 2017 +# Martin Trigaux <mat@odoo.com>, 2017 # Артур Чеботарь <artcha.chebotar@gmail.com>, 2017 +# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017 +# Evgeny <transingularity@gmail.com>, 2017 # Русский «kolobok2048» Ивашка <kolobok2048@gmail.com>, 2017 -# Max Belyanin <maxbelyanin@gmail.com>, 2017 +# Masha Koc <mariya.kos.ua@gmail.com>, 2017 +# Denis Trepalin <zekarious@gmail.com>, 2017 +# Aider Kerimov <lorri.aaargh@gmail.com>, 2017 # Gennady Marchenko <gennadym@gmail.com>, 2017 -# Evgeny <transingularity@gmail.com>, 2017 +# Max Belyanin <maxbelyanin@gmail.com>, 2017 # Artur Komishenko <Archi1792@gmail.com>, 2017 -# Masha Koc <mariya.kos.ua@gmail.com>, 2017 +# Denis Baranov <baranov@itlibertas.com>, 2017 +# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Masha Koc <mariya.kos.ua@gmail.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: Dimko Pythonic <d.v.selitsky@gmail.com>, 2017\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -85,7 +87,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" -msgstr "Продажи" +msgstr "Отдел сбыта" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count @@ -106,7 +108,7 @@ msgstr "кол-во заказов" #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count msgid "# of Sales Order" -msgstr "№ заказа" +msgstr "№ заказа продаж" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale @@ -465,7 +467,7 @@ msgid "Addresses in Sales Orders" msgstr "Адреса в заказах продаж" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Продвижение: %s" @@ -485,7 +487,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_report_all_channels_sales msgid "All sales orders grouped by sales channels" -msgstr "" +msgstr "Все заказы клиентов, сгруппированные по каналам продаж" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -508,14 +510,12 @@ msgid "Amount" msgstr "Сумма" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "" @@ -618,11 +618,6 @@ msgid "Cancelled" msgstr "Отменено" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Каталог" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -702,6 +697,7 @@ msgstr "Подтвердить продажу" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Дата подтверждения" @@ -768,6 +764,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -830,7 +827,7 @@ msgid "Delivered" msgstr "Доставлено" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -863,12 +860,6 @@ msgid "Delivery address for current sales order." msgstr "Адрес доставки для текущего заказа." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Депозит" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Депозит продукта" @@ -933,7 +924,7 @@ msgid "Display Name" msgstr "Отображаемое Имя" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Авансовый платеж" @@ -964,7 +955,7 @@ msgid "Down payment (percentage)" msgstr "Авансовый платеж (в процентах)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "Авансовый платеж %s%%" @@ -987,11 +978,6 @@ msgid "Draft Quotation" msgstr "Черновик предложения цен" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Мастер составления эл. писем" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" msgstr "Дата окончания" @@ -1002,7 +988,7 @@ msgid "Extended Filters" msgstr "Расширенные фильтры" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "" @@ -1051,7 +1037,7 @@ msgstr "Вес брутто" #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" -msgstr "Группировать по" +msgstr "Группировать" #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -1196,7 +1182,7 @@ msgid "Invoiced" msgstr "Счёт выставлен" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1241,7 +1227,6 @@ msgid "Invoices: Untaxed Total" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1561,7 +1546,6 @@ msgstr "Заказ №" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Дата заказа" @@ -1624,7 +1608,7 @@ msgid "Ordered Qty" msgstr "Заказанное кол-во" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1692,7 +1676,6 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "Партнёр" @@ -1734,7 +1717,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1761,7 +1744,7 @@ msgstr "Цена, уменьшенная на налог исключенный" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc msgid "Price Reduce Tax inc" -msgstr "Цена уменьшена на ставку налога вкл" +msgstr "Цена, уменьшенная на налог включенный" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal @@ -1872,6 +1855,7 @@ msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Продукты" @@ -2048,9 +2032,9 @@ msgstr "Отчетность" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "Продажи" @@ -2082,7 +2066,7 @@ msgstr "Анализ продаж" #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Channel" -msgstr "" +msgstr "Канал продаж" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team @@ -2112,7 +2096,6 @@ msgstr "Информация о продажах" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Заказ продаж" @@ -2231,9 +2214,9 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Выбор опции \"Предупреждение\" уведомит пользователя об этом сообщением. При" -" выборе \"Блокировать сообщение\" будет выдано исключение с сообщением и " -"заблокирован поток. Сообщение должно быть написано в следующем поле." +"\"Предупреждение\" - сообщить пользователю. \"Блокирующее сообщение\" - " +"исключительная ситуация, сообщить пользователю и заблокировать рабочий " +"процесс. Текст сообщения должен быть записан в следующее поле." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2506,7 +2489,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2516,7 +2499,7 @@ msgstr "" "'Услуга'. Пожалуйста, используйте другой продукт или обновить этот продукт." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2529,7 +2512,7 @@ msgstr "" "счета-фактуры." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Значение суммы авансового платежа должно быть положительным." @@ -2553,7 +2536,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2565,8 +2548,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Нет доступных позиций для счёта" +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2639,6 +2622,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2761,7 +2745,7 @@ msgid "Warning" msgstr "Предупреждение" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "Предупреждение для %s" @@ -2805,11 +2789,11 @@ msgstr "" "отменить его раньше." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 063770cad01..bfaac1cd3d3 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -3,15 +3,29 @@ # * sale # # Translators: -# Murat Kaplan <muratk@projetgrup.com>, 2017 +# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017 # Ediz Duman <neps1192@gmail.com>, 2017 +# Martin Trigaux <mat@odoo.com>, 2017 +# gezgin biri <gezginbiri@hotmail.com>, 2017 +# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2017 +# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017 +# Murat Kaplan <muratk@projetgrup.com>, 2017 +# tanerhasret <tanerhasret@gmail.com>, 2017 +# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2017 +# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2017 +# Esin Kandemir <esaykandemir@gmail.com>, 2017 +# Ramiz Deniz Öner <deniz@denizoner.com>, 2017 +# Fırat Kaya <firat.kaya@mechsoft.com.tr>, 2017 +# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017 +# Alexander B. <road2monstercat@gmail.com>, 2017 +# selim kartal <kartalselim37@gmail.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" -"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" +"Last-Translator: selim kartal <kartalselim37@gmail.com>, 2017\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -73,7 +87,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" -msgstr "Satış Sayısı" +msgstr "# Satış" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count @@ -83,7 +97,7 @@ msgstr "Fatura Sayısı" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" -msgstr "Satır Sayısı" +msgstr "Satır sayısı" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count @@ -94,7 +108,7 @@ msgstr "Sipariş Sayısı" #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count msgid "# of Sales Order" -msgstr "Sipariş Sayısı" +msgstr "# Satış Siparişi" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale @@ -333,7 +347,7 @@ msgstr "<Strong>Geçerlilik Tarihi:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Fiscal Position Remark:</strong>" -msgstr "<strong>Mali Koşul Açıklaması:</strong>" +msgstr "<strong>Mali Pozisyon Açıklama:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -385,13 +399,13 @@ msgstr "<strong>Sevkiyat adresi:</strong>" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Subtotal: </strong>" -msgstr "<strong>Ara Toplam: </strong>" +msgstr "<strong>Alt Toplam: </strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Ara Toplam</strong>" +msgstr "<strong>Aratoplam</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -452,7 +466,7 @@ msgid "Addresses in Sales Orders" msgstr "Satış Siparişinde Adresler" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "Avans: %s" @@ -495,21 +509,19 @@ msgid "Amount" msgstr "Tutar" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "Faturalanan tutar" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "Faturalanacak Tutar" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount msgid "Amount of quotations to invoice" -msgstr "" +msgstr "UNTRANSLATED" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id @@ -531,12 +543,12 @@ msgstr "Analitik Satırı" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids msgid "Analytic Tags" -msgstr "Analitik Etiketleri" +msgstr "Analitik Etiketler" #. module: sale #: selection:product.template,expense_policy:0 msgid "At cost" -msgstr "Maliyet" +msgstr "Maliyet den" #. module: sale #: model:ir.ui.menu,name:sale.menu_variants_action @@ -605,11 +617,6 @@ msgid "Cancelled" msgstr "İptal Edildi" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "Katalog" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -635,7 +642,7 @@ msgstr "Ticari Varlık" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "Şirketler" +msgstr "Firmalar" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_company_id @@ -689,6 +696,7 @@ msgstr "Satışı Onayla" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "Onaylama Tarihi" @@ -755,6 +763,7 @@ msgstr "Bu Yılın Satışları" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -809,7 +818,7 @@ msgstr "Varsayılan Şartlar ve Koşullar" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id msgid "Default product used for payment advances" -msgstr "Avans ödemesi için kullanılan ürün" +msgstr "Standart ürünü ödeme avans için kullanılan" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered @@ -817,7 +826,7 @@ msgid "Delivered" msgstr "Teslim Edilen" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -826,7 +835,7 @@ msgstr "Teslim Edilen Miktar" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Delivered quantities" -msgstr "Teslim edilen miktar" +msgstr "Teslim edilen miktardan" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id @@ -850,12 +859,6 @@ msgid "Delivery address for current sales order." msgstr "Mevcut satış siparişi için teslimat adresi." #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "Depozito" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" msgstr "Depozito Ürün" @@ -865,7 +868,7 @@ msgstr "Depozito Ürün" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Description" -msgstr "Açıklama" +msgstr "Tanım" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -920,7 +923,7 @@ msgid "Display Name" msgstr "Görünüm Adı" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "Peşinat" @@ -951,7 +954,7 @@ msgid "Down payment (percentage)" msgstr "Peşinat (yüzde)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" msgstr "%s%% Peşinatı" @@ -974,14 +977,9 @@ msgid "Draft Quotation" msgstr "Taslak Teklif" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Eposta yazma sihirbazı" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" -msgstr "Geçerlilik Tarihi" +msgstr "Bitiş Tarihi" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -989,7 +987,7 @@ msgid "Extended Filters" msgstr "Genişletilmiş Filtreler" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " msgstr "" @@ -1043,7 +1041,7 @@ msgstr "Grupla" #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view msgid "Group By Name" -msgstr "Ada Göre Grupla" +msgstr "Ada göre Grup" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_id @@ -1179,10 +1177,10 @@ msgstr "Faturalandırılabilir satırlar (peşinat hariç)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced msgid "Invoiced" -msgstr "Faturalanan" +msgstr "Faturalandı" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1209,7 +1207,7 @@ msgstr "Faturaların Analizi" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Fatura İsatistikleri" +msgstr "Fatura Istatistikleri" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -1227,13 +1225,12 @@ msgid "Invoices: Untaxed Total" msgstr "Faturalar: Vergisiz Toplam" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" -msgstr "Faturalama" +msgstr "Gelir Tahmini ve Faturalama" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy @@ -1297,7 +1294,7 @@ msgstr "Son Güncelleme" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" -msgstr "Gecikmiş Aktiviteler" +msgstr "Geciken Aktiviteler" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence @@ -1318,7 +1315,7 @@ msgstr "Müşterileriniin online kayıt olup ödeme yapmasına imkan tanıyın" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Line subtotals in sales orders" -msgstr "" +msgstr "Satış siparişlerinde satır alt toplamları" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1390,7 +1387,7 @@ msgstr "Satış Sipariş Satırı için Mesaj" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price msgid "Multiple Sales Prices per Product" -msgstr "" +msgstr "Ürün Başına Birden Çok Satış Fiyatı" #. module: sale #: selection:res.config.settings,multi_sales_price_method:0 @@ -1545,7 +1542,7 @@ msgstr "Sipariş" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" -msgstr "Sipariş Sayısı" +msgstr "Sipariş #" #. module: sale #: code:addons/sale/controllers/portal.py:86 @@ -1553,7 +1550,6 @@ msgstr "Sipariş Sayısı" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" msgstr "Sipariş Tarihi" @@ -1613,14 +1609,14 @@ msgstr "Faturalanacak Sipariş" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Ordered Qty" -msgstr "Sipariş Miktarı" +msgstr "Miktar" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" -msgstr "Sipariş Miktarı" +msgstr "Siparişin Miktarı" #. module: sale #: model:ir.model.fields,help:sale.field_product_product_invoice_policy @@ -1683,7 +1679,6 @@ msgstr "Proforma Fatura" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "İş Ortağı" @@ -1696,7 +1691,7 @@ msgstr "İş Ortağı Ülke" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Partner's Country" -msgstr "İş Ortağı Ülkesi" +msgstr "İş Ortağının Ülkesi" #. module: sale #: selection:res.config.settings,portal_confirmation_options:0 @@ -1725,7 +1720,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1752,7 +1747,7 @@ msgstr "Fiyatı Vergisiz Düşür" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc msgid "Price Reduce Tax inc" -msgstr "Fiyatı Vergi Dahil Düşür" +msgstr "Fiyatı Vergilerle Düşür" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal @@ -1867,6 +1862,7 @@ msgstr "Peşinat ödemeleri için kullanılan ürün" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "Ürünler" @@ -1905,7 +1901,7 @@ msgstr "Satış siparişlerinden Faturalanacak miktar" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quantity" -msgstr "Miktar" +msgstr "Adet" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1926,7 +1922,7 @@ msgstr "Teklif" #: model:ir.ui.view,arch_db:sale.portal_my_quotations #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" -msgstr "Teklif Sayısı" +msgstr "Teklif #" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder @@ -1941,24 +1937,24 @@ msgstr "Teklif Tarihi" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotation Number" -msgstr "Teklif No" +msgstr "Teklif Numarası" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Quotation Sent" -msgstr "Teklif Gönderildi" +msgstr "Gönderilen Teklif" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "Teklif Onaylandı" +msgstr "Teklif onaylandı" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" -msgstr "Teklif Gönderildi" +msgstr "Teklif gönderildi" #. module: sale #: code:addons/sale/models/sales_team.py:101 @@ -1979,7 +1975,7 @@ msgstr "Teklifler" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" -msgstr "" +msgstr "Teklifler & Siparişler" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam @@ -1989,7 +1985,7 @@ msgstr "Teklif Analizileri" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Quotations Sent" -msgstr "Gönderilen Teklifler" +msgstr "Gönderilen Teklif" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote @@ -1999,13 +1995,13 @@ msgstr "Teklif Şablonları" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "Teklifler ve Siparişler" +msgstr "Teklifler ve Satışlar" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template_expense_policy msgid "Re-Invoice Expenses" -msgstr "Giderleri Yansıt (Faturala)" +msgstr "Tekrar Faturalandırma Giderleri" #. module: sale #: code:addons/sale/controllers/portal.py:87 @@ -2043,12 +2039,12 @@ msgstr "Raporlama" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" -msgstr "Satış" +msgstr "Satışlar" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -2107,7 +2103,6 @@ msgstr "Satış Bilgisi" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "Satış Siparişi" @@ -2187,7 +2182,7 @@ msgstr "Satış: Vergisiz Toplam" #: model:ir.ui.view,arch_db:sale.view_sales_order_filter #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" -msgstr "Satış Temsilcisi" +msgstr "Satış Personeli" #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -2209,7 +2204,7 @@ msgstr "Bölüm" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout msgid "Sections on Sales Orders" -msgstr "" +msgstr "Satış Siparişinde Bölümler" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_access_token @@ -2253,7 +2248,7 @@ msgstr "Fatura ödendiğinde ürüne özel e-posta gönderin" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" -msgstr "E-posta ile Gönder" +msgstr "Eposta ile Gönder" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2345,7 +2340,7 @@ msgstr "Satır alt toplamlarını vergili olarak göster (B2C)" #. module: sale #: model:res.groups,comment:sale.group_show_price_subtotal msgid "Show line subtotals without taxes (B2B)" -msgstr "Satır alt toplamlarını vergsiiz olarak göster (B2B)" +msgstr "Satır alt toplamlarını vergiz olarak göster (B2B)" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2360,7 +2355,7 @@ msgstr "Herkese açık olan Fiyat ve İndirimleri Müşteriye göster" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show standard terms & conditions on orders" -msgstr "" +msgstr "Siparişlerde standart şartlar ve koşulları göster" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal @@ -2386,12 +2381,12 @@ msgstr "İmza yok." #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sort products in sections with subtotals and page-breaks" -msgstr "" +msgstr "Ürünleri alt toplamlarla ve sayfa sonlarıyla bölümler halinde düzenle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_origin msgid "Source Document" -msgstr "Kaynak Belge" +msgstr "Kaynak Doküman" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template @@ -2410,7 +2405,7 @@ msgstr "Aşama" #: model:ir.model.fields,field_description:sale.field_sale_report_state #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" -msgstr "Durumu" +msgstr "Durum" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal @@ -2506,7 +2501,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2516,7 +2511,7 @@ msgstr "" "ürünün yerine başkasını kullanınız." #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" @@ -2528,7 +2523,7 @@ msgstr "" "buna göre güncelleyiniz" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Peşinat miktarı pozitif olmalıdır." @@ -2552,7 +2547,7 @@ msgid "" msgstr "" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2564,8 +2559,8 @@ msgstr "" #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "Faturalandırılabilir satır yok." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error @@ -2639,6 +2634,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2716,7 +2712,7 @@ msgstr "Ölçü Birimi" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" -msgstr "Kilidi Aç" +msgstr "Kilidini Aç" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -2761,7 +2757,7 @@ msgid "Warning" msgstr "Uyarı" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "%s için uyarı" @@ -2805,11 +2801,11 @@ msgstr "" "önce ilgili kayıdı iptal etmelisiniz." #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" #. module: sale diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 8cfdb52fc9d..6ec23fd0808 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -3,34 +3,32 @@ # * sale # # Translators: -# Jeffery CHEN <jeffery9@gmail.com>, 2017 -# Talway <9010446@qq.com>, 2017 -# guohuadeng <guohuadeng@hotmail.com>, 2017 -# 苏州远鼎 <tiexinliu@126.com>, 2017 -# Luke <cialuo@qq.com>, 2017 +# Jeffery CHEN <jeffery9@gmail.com>, 2016 +# 苏州远鼎 <tiexinliu@126.com>, 2016 +# Skyy rao <raozhangshun@163.com>, 2016 # Yuan Xulei <hi@yxl.name>, 2017 -# liAnGjiA <liangjia@qq.com>, 2017 -# 卓忆科技 <zhanghao@jointd.com>, 2017 -# Seven Floor <my7floor@gmail.com>, 2017 -# 林俊 <54773801@qq.com>, 2017 -# Li Xiang <lvx5013@foxmail.com>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 -# waveyeung <waveyeung@qq.com>, 2017 +# Talway <9010446@qq.com>, 2017 # Ted Wang <feiyuwang2012@gmail.com>, 2017 -# Gary Wei <Gary.wei@elico-corp.com>, 2017 +# Martin Trigaux <mat@odoo.com>, 2017 # xiaobin wu <bd5dml@gmail.com>, 2017 -# Skyy rao <raozhangshun@163.com>, 2017 -# fausthuang <faust_huang@hotmail.com>, 2017 +# Gary Wei <Gary.wei@elico-corp.com>, 2017 # liulixia <liu.lixia@elico-corp.com>, 2017 -# Si Ling Lau <happy8645@hotmail.com>, 2017 +# 卓忆科技 <zhanghao@jointd.com>, 2017 +# waveyeung <waveyeung@qq.com>, 2017 +# Luke <cialuo@qq.com>, 2017 +# guohuadeng <guohuadeng@hotmail.com>, 2017 # Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017 +# 老窦 北京 <2662059195@qq.com>, 2017 +# Li Xiang <lvx5013@foxmail.com>, 2017 +# liAnGjiA <liangjia@qq.com>, 2017 +# fausthuang <faust_huang@hotmail.com>, 2017 # 石家庄_老刘 <liuaiqun@sina.com>, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~11.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-10-24 09:00+0000\n" -"PO-Revision-Date: 2017-10-24 09:00+0000\n" +"POT-Creation-Date: 2017-12-13 14:37+0000\n" +"PO-Revision-Date: 2017-12-13 14:37+0000\n" "Last-Translator: 石家庄_老刘 <liuaiqun@sina.com>, 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -148,7 +146,7 @@ msgstr "# 发票" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr msgid "# of Lines" -msgstr "# 明细" +msgstr "# 明细行" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count @@ -174,8 +172,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" -"${object.company_id.name} ${object.state in ('draft', 'sent') and " -"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +"${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or " +"'订单'} (单号 ${object.name or 'n/a' })" #. module: sale #: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order @@ -191,7 +189,7 @@ msgstr "&bull;" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" -msgstr "&nbsp;" +msgstr "&" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_page @@ -292,7 +290,7 @@ msgid "" "<i>Example: pre-paid service offers for which the customer have\n" " to buy an extra pack of hours, because he used all his support\n" " hours.</i>" -msgstr "<i>示例：预付费服务提供给那些不得不购买额外时间包的客户，由于他之前的所有支持。</i>" +msgstr "示例：预付费服务提供给那些不得不购买额外时间包的客户，由于他之前的所有支持。" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_my_orders @@ -476,7 +474,7 @@ msgstr "<strong>单价</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "<strong>你的参照:</strong>" +msgstr "<strong>你的参考:</strong>" #. module: sale #: selection:res.config.settings,sale_pricelist_setting:0 @@ -503,7 +501,7 @@ msgstr "接受和签署" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Account used for deposits" -msgstr "用于存款的科目" +msgstr "用于押金的科目" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak @@ -521,7 +519,7 @@ msgid "Addresses in Sales Orders" msgstr "在销售订单中的地址" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:156 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:158 #, python-format msgid "Advance: %s" msgstr "预收: %s" @@ -564,14 +562,12 @@ msgid "Amount" msgstr "金额" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_invoiced msgid "Amount Invoiced" msgstr "发票金额" #. module: sale -#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice -#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice +#: model:ir.model.fields,field_description:sale.field_sale_report_amount_to_invoice msgid "Amount To Invoice" msgstr "以发票金额" @@ -622,7 +618,7 @@ msgstr "属性" #: selection:product.template,sale_line_warn:0 #: selection:res.partner,sale_warn:0 msgid "Blocking Message" -msgstr "阻止消息" +msgstr "受阻消息" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -630,7 +626,7 @@ msgid "" "Boost your sales with two kinds of discount programs: promotions and coupon " "codes. Specific conditions can be set (products, customers, minimum purchase" " amount, period). Rewards can be discounts (% or amount) or free products." -msgstr "促销有两种优惠方案：促销和优惠券代码。具体条件可以设定（产品、客户、最低采购金额、期限）。奖励可以折价（百分比或金额）或免费的产品。" +msgstr "促销有两种优惠方案：促销和优惠券代码。具体条件可以设定（产品、客户、最低采购金额、期限）。奖励可以折价（%或金额）或免费的产品。" #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -645,7 +641,7 @@ msgstr "按产品" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "销售员" +msgstr "按销售员" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam @@ -674,11 +670,6 @@ msgid "Cancelled" msgstr "已取消" #. module: sale -#: model:ir.ui.menu,name:sale.product_menu_catalog -msgid "Catalog" -msgstr "目录" - -#. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "" "Check this box if you send quotations to your customers rather than " @@ -758,6 +749,7 @@ msgstr "确认销售" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date #: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date +#: model:ir.ui.view,arch_db:sale.view_order_tree msgid "Confirmation Date" msgstr "确认日期" @@ -814,7 +806,7 @@ msgstr "创建日期" #: model:ir.model.fields,field_description:sale.field_sale_order_currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id msgid "Currency" -msgstr "货币" +msgstr "币种" #. module: sale #: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search @@ -824,6 +816,7 @@ msgstr " 本年销售" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_id +#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" @@ -837,12 +830,12 @@ msgstr "客户地址" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref msgid "Customer Reference" -msgstr "客户参照" +msgstr "客户参考" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" -msgstr "销项税" +msgstr "客户税" #. module: sale #: model:ir.ui.menu,name:sale.res_partner_menu @@ -886,7 +879,7 @@ msgid "Delivered" msgstr "已送货" #. module: sale -#: code:addons/sale/models/sale.py:824 +#: code:addons/sale/models/sale.py:816 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Delivered Quantity" @@ -901,12 +894,12 @@ msgstr "已交货数量" #: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id #: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id msgid "Delivery Address" -msgstr "交货地址" +msgstr "送货地址" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead msgid "Delivery Lead Time" -msgstr "交货前置时间" +msgstr "交货提前时间" #. module: sale #: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id @@ -919,15 +912,9 @@ msgid "Delivery address for current sales order." msgstr "当前销售订单的发运地址" #. module: sale -#: model:product.product,name:sale.advance_product_0 -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Deposit" -msgstr "存款" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_default_deposit_product_id msgid "Deposit Product" -msgstr "定金产品" +msgstr "押金产品" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_name @@ -989,7 +976,7 @@ msgid "Display Name" msgstr "显示名称" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:84 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:86 #, python-format msgid "Down Payment" msgstr "预付定金" @@ -1012,7 +999,7 @@ msgstr "首付款" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (fixed amount)" -msgstr "预付定金(固定金额)" +msgstr "预付定金(固定总额)" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -1020,10 +1007,10 @@ msgid "Down payment (percentage)" msgstr "预付定金(百分比)" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:81 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:83 #, python-format msgid "Down payment of %s%%" -msgstr "%s%%预付定金" +msgstr "预付定金按 %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment @@ -1043,14 +1030,9 @@ msgid "Draft Quotation" msgstr "草稿报价单" #. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Email撰写向导" - -#. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" -msgstr "到期日期" +msgstr "过期日期" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1058,10 +1040,10 @@ msgid "Extended Filters" msgstr "扩展筛选" #. module: sale -#: code:addons/sale/models/sale.py:807 +#: code:addons/sale/models/sale.py:799 #, python-format msgid "Extra line with %s " -msgstr "更多明细 %s" +msgstr "更多明细 1%s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id @@ -1085,7 +1067,7 @@ msgstr "已开具全额发票" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" -msgstr "未来的活动" +msgstr "未来活动" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1235,7 +1217,7 @@ msgstr "可开票的明细行" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "可开具发票明细 (扣除预付定金)" +msgstr "可开具发票明细 ( 扣除预付定金 )" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced @@ -1243,7 +1225,7 @@ msgid "Invoiced" msgstr "已开票" #. module: sale -#: code:addons/sale/models/sale.py:825 +#: code:addons/sale/models/sale.py:817 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Invoiced Quantity" @@ -1277,7 +1259,7 @@ msgstr "发票统计" msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." -msgstr "将创建草稿发票，以便于在验证前检查。" +msgstr "草稿发票将被创建，以便于在验证前检查" #. module: sale #: code:addons/sale/models/sales_team.py:96 @@ -1286,7 +1268,6 @@ msgid "Invoices: Untaxed Total" msgstr "发票：免税的总额" #. module: sale -#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1335,7 +1316,7 @@ msgstr "过期了" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "最后修改时间" +msgstr "最后修改日" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -1343,7 +1324,7 @@ msgstr "最后修改时间" #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_write_uid msgid "Last Updated by" -msgstr "最后更新者" +msgstr "最后更新人" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date @@ -1356,7 +1337,7 @@ msgstr "最后更新时间" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" -msgstr "晚活动" +msgstr "逾期活动" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence @@ -1382,7 +1363,7 @@ msgstr "在销售订单行的小计" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" -msgstr "锁定" +msgstr "锁" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting @@ -1455,7 +1436,7 @@ msgstr " 每个产品的多重销售价格" #: selection:res.config.settings,multi_sales_price_method:0 #: selection:res.config.settings,sale_pricelist_setting:0 msgid "Multiple prices per product (e.g. customer segments, currencies)" -msgstr "每个产品的多个价格（例如客户细分、货币）" +msgstr "每个产品的多个价格（例如客户、货币）" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -1483,7 +1464,7 @@ msgstr "名称" #: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279 #, python-format msgid "New" -msgstr "新建" +msgstr "新的" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form @@ -1583,7 +1564,7 @@ msgstr "网上签名和付款选项" #: code:addons/sale/static/src/js/sale.js:32 #, python-format msgid "Only Integer Value should be valid." -msgstr "仅整型数值是有效的。" +msgstr "仅整型数值是合法的。" #. module: sale #: code:addons/sale/controllers/portal.py:209 @@ -1609,10 +1590,9 @@ msgstr "订单 #" #: model:ir.model.fields,field_description:sale.field_sale_order_date_order #: model:ir.ui.view,arch_db:sale.portal_my_orders #: model:ir.ui.view,arch_db:sale.portal_my_quotations -#: model:ir.ui.view,arch_db:sale.view_order_tree #, python-format msgid "Order Date" -msgstr "订购日期" +msgstr "单据日期" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -1642,7 +1622,7 @@ msgstr "订单号码" #: model:ir.model.fields,field_description:sale.field_sale_order_name #: model:ir.model.fields,field_description:sale.field_sale_report_name msgid "Order Reference" -msgstr "订单参照" +msgstr "订单关联" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_state @@ -1664,7 +1644,7 @@ msgstr "订单签署自 %s" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Order to Invoice" -msgstr "以发票" +msgstr "订单到发票" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1672,7 +1652,7 @@ msgid "Ordered Qty" msgstr "订购数量" #. module: sale -#: code:addons/sale/models/sale.py:821 +#: code:addons/sale/models/sale.py:813 #: model:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Ordered Quantity" @@ -1685,8 +1665,8 @@ msgid "" "Ordered Quantity: Invoice based on the quantity the customer ordered.\n" "Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)." msgstr "" -"订购数量：基于客户订购的数量填写账单。\n" -"交付数量：基于供应商交付的数量填写账单(可以是工时或者货物)。" +"订购数量：基于客户订购的数量开具发票。\n" +"交付数量：基于供应商交付的数量开具发票(可以是工时或者货物)。" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1737,7 +1717,6 @@ msgstr "样本发票" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id -#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id msgid "Partner" msgstr "业务伙伴" @@ -1779,7 +1758,7 @@ msgid "Please define an accounting sales journal for this company." msgstr "请确定该公司会计销售分类帐。" #. module: sale -#: code:addons/sale/models/sale.py:916 +#: code:addons/sale/models/sale.py:905 #, python-format msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " @@ -1799,7 +1778,7 @@ msgstr "降价" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl msgid "Price Reduce Tax excl" -msgstr "减税前价格" +msgstr "不含税价" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc @@ -1882,7 +1861,7 @@ msgstr "产品目录" #: model:ir.model.fields,field_description:sale.field_sale_report_categ_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" -msgstr "产品类别" +msgstr "产品种类" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image @@ -1892,7 +1871,7 @@ msgstr "产品图片" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty msgid "Product Quantity" -msgstr "产品数量" +msgstr "数量" #. module: sale #: model:ir.model,name:sale.model_product_template @@ -1915,6 +1894,7 @@ msgstr "用于预付款的产品" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.prod_config_main +#: model:ir.ui.menu,name:sale.product_menu_catalog msgid "Products" msgstr "产品" @@ -2006,7 +1986,7 @@ msgstr "报价单已确认" #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" -msgstr "报价单送出" +msgstr "报价单已送出" #. module: sale #: code:addons/sale/models/sales_team.py:101 @@ -2037,7 +2017,7 @@ msgstr "报价单分析" #. module: sale #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Quotations Sent" -msgstr "报价单送出" +msgstr "已发送报价单" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote @@ -2053,14 +2033,14 @@ msgstr "报价单及销售" #: model:ir.model.fields,field_description:sale.field_product_product_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template_expense_policy msgid "Re-Invoice Expenses" -msgstr "重新开票费用" +msgstr "重开发票手续费" #. module: sale #: code:addons/sale/controllers/portal.py:87 #: code:addons/sale/controllers/portal.py:139 #, python-format msgid "Reference" -msgstr "参照" +msgstr "编号" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_origin @@ -2072,7 +2052,7 @@ msgstr "生成此销售订单相关的请求单据" #: model:ir.ui.view,arch_db:sale.report_configuration_form_view #: model:ir.ui.view,arch_db:sale.report_configuration_tree_view msgid "Report Configuration" -msgstr "报表配置" +msgstr "设定报表" #. module: sale #: model:ir.ui.menu,name:sale.Report_configuration @@ -2091,9 +2071,9 @@ msgstr "报告" #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban #: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button +#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation -#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales" msgstr "销售" @@ -2155,7 +2135,6 @@ msgstr "销售信息" #: model:ir.model.fields,field_description:sale.field_res_users_sale_warn #: model:ir.ui.view,arch_db:sale.view_order_form #: model:ir.ui.view,arch_db:sale.view_sales_order_filter -#: model:res.request.link,name:sale.req_link_sale_order #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Sales Order" msgstr "销售订单" @@ -2224,7 +2203,7 @@ msgstr "销售价格" #: code:addons/sale/models/sales_team.py:94 #, python-format msgid "Sales: Untaxed Total" -msgstr "销售：免税的总价" +msgstr "销售：不含税合计" #. module: sale #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id @@ -2252,7 +2231,7 @@ msgstr "搜索销售订单" #: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id #: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id msgid "Section" -msgstr "小节" +msgstr "部分" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout @@ -2274,8 +2253,8 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"选择此“警告“选项，将通知用户此消息。\n" -"选择“阻止消息“选项，将在流程受阻时将抛出一个消息。\n" +"选择此“警告“选项，将通知用户此消息。\r\n" +"选择“受阻消息“选项，将在流程受阻时将抛出一个消息。\r\n" "消息写入下一个字段。" #. module: sale @@ -2315,7 +2294,7 @@ msgstr "如果你需要分享某个产品的具体信息或内容（指令、规 #: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence #: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence msgid "Sequence" -msgstr "序列" +msgstr "序号" #. module: sale #: model:sale.layout_category,name:sale.sale_layout_cat_1 @@ -2332,7 +2311,7 @@ msgstr " 集进销存目标" #: code:addons/sale/static/src/js/sale.js:25 #, python-format msgid "Set an invoicing target: " -msgstr "设置一个开票目标:" +msgstr "设置一个开票对象:" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form @@ -2500,12 +2479,12 @@ msgstr "含税价格" #: model:ir.ui.view,arch_db:sale.report_invoice_layouted #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" -msgstr "税" +msgstr "税金" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" -msgstr "存款的税金" +msgstr "用于押金的税金" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment @@ -2549,7 +2528,7 @@ msgid "" msgstr "利润率计算为产品销售价格减去其详细表格中的成本集之和。" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:151 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " @@ -2557,16 +2536,16 @@ msgid "" msgstr "此产品用于开具预付定金发票，应该为“服务”类型。请使用其它产品或更新本产品。" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:147 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:149 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policy set" " to \"Ordered quantities\". Please update your deposit product to be able to" " create a deposit invoice." -msgstr "此产品用于开具预付定金发票，开票策略应该设为“订购数量”。请更新你的定金产品，以创建定金发票。" +msgstr "此产品用于首付开票，开票策略应该设为“订购数量”。请更新你的押金产品，以创建押金发票。" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:78 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:80 #, python-format msgid "The value of the down payment amount must be positive." msgstr "定金必须为正数。" @@ -2590,7 +2569,7 @@ msgid "" msgstr "有两种方式来管理价格列表：1）每个产品的多个报价单价格：必须设置在产品细节的形式销售标签。2）价格计算公式：必须设置在价目表形式。" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:74 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:76 #, python-format msgid "" "There is no income account defined for this product: \"%s\". You may have to" @@ -2600,13 +2579,13 @@ msgstr "本产品：“%s” 未定义应收科目。你可能需要从会计应 #. module: sale #: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." -msgstr "没有可开票的订单行." +msgid "There is no invoiceable line." +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.portal_order_error msgid "There was an error processing this page." -msgstr "此页有出错流程" +msgstr "此页面出现错误" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -2663,6 +2642,7 @@ msgstr "时间表项目（一个票价每/项目）" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice +#: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter #: selection:sale.order,invoice_status:0 @@ -2735,7 +2715,7 @@ msgstr "计量单位类别" #: model:ir.ui.menu,name:sale.next_id_16 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" -msgstr "单位" +msgstr "计量单位" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -2785,7 +2765,7 @@ msgid "Warning" msgstr "警告" #. module: sale -#: code:addons/sale/models/sale.py:1006 +#: code:addons/sale/models/sale.py:993 #, python-format msgid "Warning for %s" msgstr "%s 的警告" @@ -2824,17 +2804,15 @@ msgstr "错误值输入!" msgid "" "You can not delete a sent quotation or a sales order! Try to cancel it " "before." -msgstr "你不能删除一个已发送的报价单或销售订单！请先进行取消。" +msgstr "你你不能删除一个已发送的报价单或销售订单！请先进行取消。" #. module: sale -#: code:addons/sale/models/sale.py:1069 +#: code:addons/sale/models/sale.py:1056 #, python-format msgid "" -"You can not remove a sales order line.\n" -"Discard changes and try setting the quantity to 0." +"You can not remove an order line once the sales order is confirmed.\n" +"You should rather set the quantity to 0." msgstr "" -"不能删除销售订单行。\n" -"放弃更改并尝试设置数量为0。" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice @@ -2901,7 +2879,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "res.config.settings" -msgstr "res.config.settings" +msgstr "设置-基础设置" #. module: sale #: model:ir.model,name:sale.model_sale_layout_category |