From 03bbff602a87eeecd64716cba83025b47b371d16 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 31 Oct 2015 11:06:09 +0100 Subject: [PATCH] Update translations --- locale/bg_BG.po | 66 +- locale/ca_ES.po | 48 +- locale/cs_CZ.po | 64 +- locale/de_DE.po | 76 +- locale/es_AR.po | 46 +- locale/es_CO.po | 36 +- locale/es_EC.po | 378 +++++----- locale/es_ES.po | 40 +- locale/es_MX.po | 1783 ++++++++++++++++++++++++++++++++++++++++++++++ locale/fr_FR.po | 65 +- locale/hu_HU.po | 1733 +++++++++++++++++++++++++++++++++++++++++++++ locale/it_IT.po | 1733 +++++++++++++++++++++++++++++++++++++++++++++ locale/ja_JP.po | 1733 +++++++++++++++++++++++++++++++++++++++++++++ locale/lt_LT.po | 1733 +++++++++++++++++++++++++++++++++++++++++++++ locale/nl_NL.po | 67 +- locale/pt_BR.po | 1788 +++++++++++++++++++++++++++++++++++++++++++++++ locale/ru_RU.po | 66 +- locale/sl_SI.po | 38 +- 18 files changed, 10924 insertions(+), 569 deletions(-) create mode 100644 locale/es_MX.po create mode 100644 locale/hu_HU.po create mode 100644 locale/it_IT.po create mode 100644 locale/ja_JP.po create mode 100644 locale/lt_LT.po create mode 100644 locale/pt_BR.po diff --git a/locale/bg_BG.po b/locale/bg_BG.po index a9d84ceeec..63234ae246 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -1310,10 +1310,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Проект на фактура за доставчик" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "E-Mail:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Фактура N°:" @@ -1322,10 +1318,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Условие за плащане" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Телефон:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "ПРО-ФОРМА на кредитно известие" @@ -1375,10 +1367,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Единична цена" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "ДДС номер:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "ДДС:" @@ -1604,6 +1592,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?" @@ -1636,13 +1628,25 @@ msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" msgstr "Плащане на фактура" +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" msgstr "Ред от условие за плащане" -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Lines" -msgstr "Ред от условие за плащане" +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" @@ -1688,6 +1692,14 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "" +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + msgctxt "view:account.invoice:" msgid "Invoice" msgstr "Фактура" @@ -1700,31 +1712,23 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Друга информация" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Плащане" +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" msgstr "Проверка" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "Отказ" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "Проект" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "Плащане" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Сума в допълнителна валута" diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 7e680434af..85f1e86370 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -1156,7 +1156,7 @@ msgstr "Prova termini de pagament" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" msgid "All" -msgstr "Totes" +msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" @@ -1176,7 +1176,7 @@ msgstr "Validada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" msgid "All" -msgstr "Totes" +msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" @@ -1196,7 +1196,7 @@ msgstr "Validada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" msgid "All" -msgstr "Totes" +msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" @@ -1216,7 +1216,7 @@ msgstr "Validada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" msgid "All" -msgstr "Totes" +msgstr "Tot" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" @@ -1317,10 +1317,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Factura de proveïdor esborrany" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Correu electrònic:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Factura Núm.:" @@ -1329,10 +1325,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Termini de pagament" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Telèfon:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Abonament Pro Forma" @@ -1381,10 +1373,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Preu unitat" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "CIF/NIF:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "CIF/NIF:" @@ -1601,6 +1589,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Configuració arrodoniment impostos" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Factura" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Esteu segur d'abonar aquestes factures?" @@ -1717,6 +1709,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Informació addicional" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Paga" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Pagament" @@ -1729,22 +1725,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Valida" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Cancel·la" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Esborrany" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Paga" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "Co_mptabilitza" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Import segona moneda" @@ -1783,11 +1763,11 @@ msgstr "Cancel·la" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Accepta" +msgstr "D'acord" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Accepta" +msgstr "D'acord" msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index c8aed9f7f1..d668971c9f 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -1264,10 +1264,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "" @@ -1276,10 +1272,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "" @@ -1328,10 +1320,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "" @@ -1548,6 +1536,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "" @@ -1580,12 +1572,24 @@ msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" msgstr "" +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" msgstr "" -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Lines" +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" msgstr "" msgctxt "view:account.invoice.payment_term:" @@ -1632,6 +1636,14 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "" +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + msgctxt "view:account.invoice:" msgid "Invoice" msgstr "" @@ -1644,30 +1656,22 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "" +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "" diff --git a/locale/de_DE.po b/locale/de_DE.po index 5fb176d2aa..662e1f6dd4 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -108,7 +108,7 @@ msgid "" "You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " "posted, paid or canceled." msgstr "" -"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht mehr " +"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht mehr " "hinzugefügt werden, da sie festgeschrieben, bezahlt oder annulliert ist." msgctxt "error:account.invoice.tax:" @@ -217,7 +217,7 @@ msgid "" "period/fiscal year \"%(period)s\"." msgstr "" "Fehlender Nummernkreis für Rechnung \"%(invoice)s\" in " -"Buchungsperiode/Geschäftsjahr \"%(period)s\"." +"Buchungszeitraum/Geschäftsjahr \"%(period)s\"." msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." @@ -244,9 +244,9 @@ msgid "" "You can not change the invoice sequence in period \"%s\" because there is " "already an invoice posted in this period" msgstr "" -"Der Rechnungsnummernkreis für Buchungsperiode\"%s\" kann nicht mehr geändert" -" werden, weil es bereits festgeschriebene Rechnungen in dieser " -"Buchungsperiode gibt." +"Der Rechnungsnummernkreis für Buchungszeitraum \"%s\" kann nicht mehr " +"geändert werden, weil es bereits festgeschriebene Rechnungen in diesem " +"Buchungszeitraum gibt." msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -298,19 +298,19 @@ msgstr "Letzte Änderung durch" msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Nummernkreis Gutschriften Lieferanten" +msgstr "Nummernkreis Lieferantengutschriften" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Nummernkreis Rechnungen Lieferanten" +msgstr "Nummernkreis Lieferantenrechnungen" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Nummernkreis Gutschriften Kunden" +msgstr "Nummernkreis Kundengutschriften" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Nummernkreis Rechnungen Kunden" +msgstr "Nummernkreis Kundenrechnungen" msgctxt "field:account.invoice,account:" msgid "Account" @@ -434,7 +434,7 @@ msgstr "Abgestimmt" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Interner Beleg" +msgstr "Beleg-Nr." msgctxt "field:account.invoice,state:" msgid "State" @@ -578,11 +578,11 @@ msgstr "Sprache Partei" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Artikel" +msgstr "Variante" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Artikel Maßeinheit Kategorie" +msgstr "Maßeinheitenkategorie" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" @@ -910,7 +910,7 @@ msgstr "Nachkommastellen Währung" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Zeitpunkt" +msgstr "Datum" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" @@ -934,7 +934,7 @@ msgstr "Nachkommastellen Währung" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Zeitpunkt" +msgstr "Datum" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" @@ -998,7 +998,7 @@ msgstr "Reihenfolge" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Name Nummernkreis" +msgstr "Reihenfolge" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" @@ -1022,19 +1022,19 @@ msgstr "Letzte Änderung durch" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Nummernkreis Gutschriften Lieferanten" +msgstr "Nummernkreis Lieferantengutschriften" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Nummernkreis Rechnungen Lieferanten" +msgstr "Nummernkreis Lieferantenrechnungen" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Nummernkreis Gutschriften Kunden" +msgstr "Nummernkreis Kundengutschriften" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Nummernkreis Rechnungen Kunden" +msgstr "Nummernkreis Kundenrechnungen" msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -1330,10 +1330,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Rechnung (Entwurf)" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "E-Mail:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Rechnung Nr.:" @@ -1342,10 +1338,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Zahlungsbedingung" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Telefon:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Gutschrift Pro Forma" @@ -1360,7 +1352,7 @@ msgstr "Anzahl" msgctxt "odt:account.invoice:" msgid "Reference" -msgstr "Beleg" +msgstr "Beleg-Nr." msgctxt "odt:account.invoice:" msgid "Supplier Credit Note N°:" @@ -1394,10 +1386,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Einzelpreis" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "USt-ID-Nr.:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "USt-ID-Nr:" @@ -1614,6 +1602,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Buchhaltung Konfiguration Steuerrundungen" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Rechnung" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?" @@ -1730,6 +1722,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Sonstiges" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Bezahlen" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Zahlung" @@ -1742,22 +1738,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Prüfen" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Annullieren" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Entwurf" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Bezahlen" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Festschreiben" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Fremdwährungsbetrag" diff --git a/locale/es_AR.po b/locale/es_AR.po index 0056db322b..1a43e23053 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -208,8 +208,8 @@ msgstr "" msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." msgstr "" -"No puede modificar la factura «%(invoice)s» porque está confirmada, pagada o" -" cancelada." +"No puede modificar la factura «%s» porque está confirmada, pagada o " +"cancelada." msgctxt "error:account.period:" msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." @@ -231,7 +231,7 @@ msgid "" "already an invoice posted in this period" msgstr "" "No puede cambiar la secuencia de facturas en el período «%s» porque ya hay " -"facturas confirmadas en este período." +"facturas confirmadas en este período" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -1039,7 +1039,7 @@ msgstr "Si está marcada, se pagarán las facturas actuales." msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" -msgstr "Usar para ordenar las líneas ascendentemente." +msgstr "Usar para ordenar las líneas ascendentemente" msgctxt "model:account.configuration.tax_rounding,name:" msgid "Account Configuration Tax Rounding" @@ -1313,10 +1313,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Factura de proveedor borrador" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Factura Nº:" @@ -1325,10 +1321,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Término de pago" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Nota de crédito pro forma" @@ -1377,10 +1369,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Precio unidad" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "CUIT:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "CUIT:" @@ -1597,6 +1585,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Configuración contable de Redondeos de impuesto" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Factura" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "¿Está seguro de abonar esta/s factura/s?" @@ -1687,7 +1679,7 @@ msgstr "Impuestos" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" -msgstr "También conocida como Pro forma." +msgstr "También conocida como Pro forma" msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" @@ -1713,6 +1705,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Información adicional" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Pagar" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Pago" @@ -1725,22 +1721,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Cancelar" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Borrador" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Pagar" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Confirmar" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Importe moneda secundaria" diff --git a/locale/es_CO.po b/locale/es_CO.po index 12fff8b217..0d2b620e58 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -1315,10 +1315,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Factura de Proveedor en Borrador" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Factura N°:" @@ -1327,10 +1323,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Forma de Pago" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Nota Crédito Proforma" @@ -1379,10 +1371,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Precio Unitario" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "Número Identificación:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "NIT:" @@ -1599,6 +1587,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Configuración de Redondeo de Impuestos" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Esta seguro que desea acreditar esta(s) facturas?" @@ -1715,6 +1707,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Info Adicional" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Pago" @@ -1727,22 +1723,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Anular" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Borrador" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Pago" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Contabilizar" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Valor en Segunda Moneda" diff --git a/locale/es_EC.po b/locale/es_EC.po index c9e93eeb45..4996b6ba97 100644 --- a/locale/es_EC.po +++ b/locale/es_EC.po @@ -48,7 +48,7 @@ msgid "" "cancelled." msgstr "" "No puede añadir una línea a la factura \"%(invoice)s\" que está confirmada, " -"pagada o cancelada\"" +"pagada o cancelada." msgctxt "error:account.invoice.line:" msgid "" @@ -100,7 +100,7 @@ msgid "" "posted, paid or canceled." msgstr "" "No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque " -"está contabilizada, pagada o cancelada\"" +"está contabilizada, pagada o cancelada." msgctxt "error:account.invoice.tax:" msgid "" @@ -150,7 +150,7 @@ msgid "" "Re-compute the invoice." msgstr "" "La factura \"%s\" tiene impuestos definidos pero no en las líneas de factura.\n" -"Recalcule la factura" +"Recalcule la factura." msgctxt "error:account.invoice:" msgid "" @@ -158,7 +158,7 @@ msgid "" "Re-compute the invoice." msgstr "" "La factura \"%s\" tiene impuestos en las líneas de factura que no están en la factura.\n" -"Recalcule la factura" +"Recalcule la factura." msgctxt "error:account.invoice:" msgid "Invoice \"%s\" must be cancelled before deletion." @@ -170,7 +170,7 @@ msgid "" "Re-compute the invoice." msgstr "" "La base de los impuestos de la factura \"%s\" es diferente de las líneas de la factura.\n" -"Recalcule la factura" +"Recalcule la factura." msgctxt "error:account.invoice:" msgid "" @@ -190,7 +190,7 @@ msgid "" "\"%(invoice)s\"'s account." msgstr "" "La cuenta de débito en el libro diario \"%(journal)s\" es la misma que la " -"cuenta de la factura \"%(invoice)s\"" +"cuenta de la factura \"%(invoice)s\"." msgctxt "error:account.invoice:" msgid "The debit account on journal \"%s\" is missing." @@ -238,11 +238,11 @@ msgstr "" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" -msgstr "Redondeo de Impuesto" +msgstr "Redondeo de impuesto" msgctxt "field:account.configuration,tax_roundings:" msgid "Tax Roundings" -msgstr "Redondeos de Impuesto" +msgstr "Redondeos de impuesto" msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" @@ -254,11 +254,11 @@ msgstr "Configuración" msgctxt "field:account.configuration.tax_rounding,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.configuration.tax_rounding,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.configuration.tax_rounding,id:" msgid "ID" @@ -278,27 +278,27 @@ msgstr "Secuencia" msgctxt "field:account.configuration.tax_rounding,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Secuencia de Nota Crédito de Proveedor" +msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de Factura de Proveedor" +msgstr "Secuencia de factura de proveedor" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Secuencia de Nota Crédito de Cliente" +msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de Factura de Cliente" +msgstr "Secuencia de factura de cliente" msgctxt "field:account.invoice,account:" msgid "Account" @@ -306,15 +306,15 @@ msgstr "Cuenta" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "Fecha de Contabilización" +msgstr "Fecha de contabilización" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "Valor a Pagar" +msgstr "Valor a pagar" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "Valor a Pagar Hoy" +msgstr "Valor a pagar Hoy" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" @@ -330,11 +330,11 @@ msgstr "Empresa" msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice,currency:" msgid "Currency" @@ -342,11 +342,11 @@ msgstr "Moneda" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "Fecha de Moneda" +msgstr "Fecha de moneda" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice,description:" msgid "Description" @@ -358,23 +358,23 @@ msgstr "ID" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "Dirección de Facturación" +msgstr "Dirección de facturación" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "Fecha de Factura" +msgstr "Fecha de factura" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "Informe de Factura" +msgstr "Informe de factura" msgctxt "field:account.invoice,invoice_report_format:" msgid "Invoice Report Format" -msgstr "Formato del Informe de Factura" +msgstr "Formato del informe de factura" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "Libro Diario" +msgstr "Libro diario" msgctxt "field:account.invoice,lines:" msgid "Lines" @@ -382,7 +382,7 @@ msgstr "Líneas" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "Líneas a Pagar" +msgstr "Líneas a pagar" msgctxt "field:account.invoice,move:" msgid "Move" @@ -402,15 +402,15 @@ msgstr "Tercero" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" -msgstr "Idioma del Tercero" +msgstr "Idioma del tercero" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de Pago" +msgstr "Líneas de pago" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "Término de Pago" +msgstr "Término de pago" msgctxt "field:account.invoice,rec_name:" msgid "Name" @@ -434,7 +434,7 @@ msgstr "Impuesto" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "Líneas de Impuestos" +msgstr "Líneas de impuestos" msgctxt "field:account.invoice,total_amount:" msgid "Total" @@ -450,23 +450,23 @@ msgstr "Tipo" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "Subtotal" +msgstr "Base imponible" msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" @@ -486,11 +486,11 @@ msgstr "Nombre" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" @@ -498,7 +498,7 @@ msgstr "ID" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "Con Devolución" +msgstr "Con devolución" msgctxt "field:account.invoice.line,account:" msgid "Account" @@ -514,11 +514,11 @@ msgstr "Empresa" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.line,currency:" msgid "Currency" @@ -526,7 +526,7 @@ msgstr "Moneda" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice.line,description:" msgid "Description" @@ -542,11 +542,11 @@ msgstr "Factura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "Impuestos de Factura" +msgstr "Impuestos de factura" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "Tipo de Factura" +msgstr "Tipo de factura" msgctxt "field:account.invoice.line,note:" msgid "Note" @@ -562,7 +562,7 @@ msgstr "Tercero" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "Idioma del Tercero" +msgstr "Idioma del tercero" msgctxt "field:account.invoice.line,product:" msgid "Product" @@ -570,7 +570,7 @@ msgstr "Producto" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Categoría de UdM del Producto" +msgstr "Categoría de UdM del producto" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" @@ -598,27 +598,27 @@ msgstr "Unidad" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "Decimales de Unidad" +msgstr "Decimales de unidad" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "Precio Unitario" +msgstr "Precio unitario" msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" @@ -626,7 +626,7 @@ msgstr "ID" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "Línea de Factura" +msgstr "Línea de factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" @@ -638,19 +638,19 @@ msgstr "Impuesto" msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "Importe del Pago" +msgstr "Importe del pago" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "Valor del Desajuste" +msgstr "Valor del desajuste" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" @@ -658,19 +658,19 @@ msgstr "Empresa" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "Moneda de Pago" +msgstr "Moneda de pago" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "Decimales de la Moneda de Pago" +msgstr "Decimales de la moneda de pago" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "Decimales de Moneda del Desajuste" +msgstr "Decimales de moneda del desajuste" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "Moneda del Desajuste" +msgstr "Moneda del desajuste" msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" @@ -682,7 +682,7 @@ msgstr "Factura" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" -msgstr "Libro Diario de Desajustes" +msgstr "Libro diario de desajustes" msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" @@ -690,11 +690,11 @@ msgstr "Líneas" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "Líneas a Pagar" +msgstr "Líneas a pagar" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de Pago" +msgstr "Líneas de pago" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" @@ -710,7 +710,7 @@ msgstr "Moneda" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" @@ -726,7 +726,7 @@ msgstr "ID" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" -msgstr "Libro Diario" +msgstr "Libro diario" msgctxt "field:account.invoice.payment_term,active:" msgid "Active" @@ -734,11 +734,11 @@ msgstr "Activo" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" @@ -762,11 +762,11 @@ msgstr "Nombre" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" @@ -774,11 +774,11 @@ msgstr "Valor" msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" @@ -786,7 +786,7 @@ msgstr "Moneda" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" @@ -798,7 +798,7 @@ msgstr "ID" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "Término de Pago" +msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.line,percentage:" msgid "Percentage" @@ -822,27 +822,27 @@ msgstr "Tipo" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" msgid "Day of Month" -msgstr "Día del Mes" +msgstr "Día del mes" msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" msgid "Number of Days" -msgstr "Número de Días" +msgstr "Número de días" msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" msgid "ID" @@ -850,7 +850,7 @@ msgstr "ID" msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" msgid "Payment Term Line" -msgstr "Línea del Término de Pago" +msgstr "Línea del término de pago" msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" msgid "Month" @@ -858,7 +858,7 @@ msgstr "Mes" msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" msgid "Number of Months" -msgstr "Número de Meses" +msgstr "Número de meses" msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" msgid "Name" @@ -870,19 +870,19 @@ msgstr "Secuencia" msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Day of Week" -msgstr "Día de la Semana" +msgstr "Día de la semana" msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" msgid "Number of Weeks" -msgstr "Número de Semanas" +msgstr "Número de semanas" msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" @@ -894,7 +894,7 @@ msgstr "Moneda" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" @@ -906,7 +906,7 @@ msgstr "ID" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" -msgstr "Término de Pago" +msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" @@ -918,7 +918,7 @@ msgstr "Valor" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de Moneda" +msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" @@ -946,19 +946,19 @@ msgstr "Base" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" -msgstr "Código de la Base" +msgstr "Código de la base" msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" -msgstr "Signo de la Base" +msgstr "Signo de la base" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "Fecha de Creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "Creado por Usuario" +msgstr "Creado por usuario" msgctxt "field:account.invoice.tax,description:" msgid "Description" @@ -986,7 +986,7 @@ msgstr "Secuencia" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Número de Secuencia" +msgstr "Número de secuencia" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" @@ -994,35 +994,35 @@ msgstr "Impuesto" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "Código de Impuesto" +msgstr "Código de impuesto" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" -msgstr "Signo del Impuesto" +msgstr "Signo del impuesto" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "Fecha de Modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "Modificado por Usuario" +msgstr "Modificado por usuario" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Secuencia de Nota Crédito de Proveedor" +msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de Factura de Proveedor" +msgstr "Secuencia de factura de proveedor" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Secuencia de Nota Crédito de Cliente" +msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de Factura de Cliente" +msgstr "Secuencia de factura de cliente" msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -1030,11 +1030,11 @@ msgstr "Factura" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Término de Pago del Cliente" +msgstr "Término de pago del cliente" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "Término de Pago al Proveedor" +msgstr "Término de pago al proveedor" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." @@ -1046,7 +1046,7 @@ msgstr "Utilice para ordenar las líneas ascendentemente" msgctxt "model:account.configuration.tax_rounding,name:" msgid "Account Configuration Tax Rounding" -msgstr "Configuración Contable de Redondeo de Impuesto" +msgstr "Configuración contable de redondeo de impuesto" msgctxt "model:account.invoice,name:" msgid "Invoice" @@ -1058,31 +1058,31 @@ msgstr "Factura - Línea de pago" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "Generar Factura de Crédito" +msgstr "Generar factura de crédito" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "Línea de Factura" +msgstr "Línea de factura" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "Línea de Factura - Impuesto" +msgstr "Línea de factura - Impuesto" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pagar Factura" +msgstr "Pagar factura" msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pagar Factura" +msgstr "Pagar factura" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "Término de Pago" +msgstr "Término de pago" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" -msgstr "Línea del Término de Pago" +msgstr "Línea del término de pago" msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" msgid "Payment Term Line Relative Delta" @@ -1098,11 +1098,11 @@ msgstr "Prueba de término de pago" msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" -msgstr "Advertencia al Imprimir la Factura" +msgstr "Advertencia al imprimir la factura" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "Impuesto de Factura" +msgstr "Impuesto de factura" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" @@ -1114,15 +1114,15 @@ msgstr "Facturas" msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" msgid "Supplier Credit Notes" -msgstr "Notas de Crédito de Proveedor" +msgstr "Notas de crédito de proveedor" msgctxt "model:ir.action,name:act_invoice_in_invoice_form" msgid "Supplier Invoices" -msgstr "Facturas de Proveedor" +msgstr "Facturas de proveedor" msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" msgid "Credit Notes" -msgstr "Notas de Crédito" +msgstr "Notas de crédito" msgctxt "model:ir.action,name:act_invoice_out_invoice_form" msgid "Invoices" @@ -1130,7 +1130,7 @@ msgstr "Facturas" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Términos de Pago" +msgstr "Términos de pago" msgctxt "model:ir.action,name:credit" msgid "Credit" @@ -1146,7 +1146,7 @@ msgstr "Factura" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pagar Factura" +msgstr "Pagar factura" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" @@ -1165,7 +1165,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" msgid "Posted" -msgstr "Contabilizado" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" @@ -1185,7 +1185,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" msgid "Posted" -msgstr "Contabilizado" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" @@ -1205,7 +1205,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" msgid "Posted" -msgstr "Contabilizado" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" @@ -1225,7 +1225,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" msgid "Posted" -msgstr "Contabilizado" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" @@ -1262,7 +1262,7 @@ msgstr "Términos de Pago" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Prueba de término de pago" +msgstr "Prueba de Término de Pago" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" @@ -1282,7 +1282,7 @@ msgstr "Base" msgctxt "odt:account.invoice:" msgid "Credit Note N°:" -msgstr "Nota de Crédito N°:" +msgstr "Nota de crédito N°:" msgctxt "odt:account.invoice:" msgid "Date" @@ -1302,23 +1302,19 @@ msgstr "Descripción:" msgctxt "odt:account.invoice:" msgid "Draft Credit Note" -msgstr "Nota de Crédito Borrador" +msgstr "Nota de crédito borrador" msgctxt "odt:account.invoice:" msgid "Draft Invoice" -msgstr "Factura Borrador" +msgstr "Factura borrador" msgctxt "odt:account.invoice:" msgid "Draft Supplier Credit Note" -msgstr "Nota Crédito de Proveedor Borrador" +msgstr "Nota crédito de proveedor borrador" msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" -msgstr "Factura de Proveedor Borrador" - -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Correo electrónico:" +msgstr "Factura de proveedor borrador" msgctxt "odt:account.invoice:" msgid "Invoice N°:" @@ -1326,19 +1322,15 @@ msgstr "Factura N°:" msgctxt "odt:account.invoice:" msgid "Payment Term" -msgstr "Término de Pago" - -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Teléfono:" +msgstr "Término de pago" msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" -msgstr "Nota de Crédito Proforma" +msgstr "Nota de crédito proforma" msgctxt "odt:account.invoice:" msgid "Pro forma Invoice" -msgstr "Factura Proforma" +msgstr "Factura proforma" msgctxt "odt:account.invoice:" msgid "Quantity" @@ -1350,11 +1342,11 @@ msgstr "Referencia" msgctxt "odt:account.invoice:" msgid "Supplier Credit Note N°:" -msgstr "Nota de Crédito de Proveedor N°:" +msgstr "Nota de crédito de proveedor N°:" msgctxt "odt:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Factura de Proveedor N°:" +msgstr "Factura de proveedor N°:" msgctxt "odt:account.invoice:" msgid "Tax" @@ -1378,39 +1370,35 @@ msgstr "Total:" msgctxt "odt:account.invoice:" msgid "Unit Price" -msgstr "Precio Unitario" - -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "Número de RUC:" +msgstr "Precio unitario" msgctxt "odt:account.invoice:" msgid "VAT:" -msgstr "RUC:" +msgstr "CI/RUC:" msgctxt "odt:account.invoice:" msgid "Validated Supplier Credit Note" -msgstr "Nota de Crédito de Proveedor Validada" +msgstr "Nota de crédito de proveedor validada" msgctxt "odt:account.invoice:" msgid "Validated Supplier Invoice" -msgstr "Factura de Proveedor Validada" +msgstr "Factura de proveedor validada" msgctxt "selection:account.configuration,tax_rounding:" msgid "Per Document" -msgstr "Por Documento" +msgstr "Por documento" msgctxt "selection:account.configuration,tax_rounding:" msgid "Per Line" -msgstr "Por Línea" +msgstr "Por línea" msgctxt "selection:account.configuration.tax_rounding,method:" msgid "Per Document" -msgstr "Por Documento" +msgstr "Por documento" msgctxt "selection:account.configuration.tax_rounding,method:" msgid "Per Line" -msgstr "Por Línea" +msgstr "Por línea" msgctxt "selection:account.invoice,state:" msgid "Canceled" @@ -1434,7 +1422,7 @@ msgstr "Validada" msgctxt "selection:account.invoice,type:" msgid "Credit Note" -msgstr "Nota de Crédito" +msgstr "Nota de crédito" msgctxt "selection:account.invoice,type:" msgid "Invoice" @@ -1442,11 +1430,11 @@ msgstr "Factura" msgctxt "selection:account.invoice,type:" msgid "Supplier Credit Note" -msgstr "Nota de Crédito de Proveedor" +msgstr "Nota de crédito de proveedor" msgctxt "selection:account.invoice,type:" msgid "Supplier Invoice" -msgstr "Factura de Proveedor" +msgstr "Factura de proveedor" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" @@ -1454,7 +1442,7 @@ msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Credit Note" -msgstr "Nota de Crédito" +msgstr "Nota de crédito" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Invoice" @@ -1462,11 +1450,11 @@ msgstr "Factura" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier Credit Note" -msgstr "Nota de Crédito de Proveedor" +msgstr "Nota de crédito de proveedor" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier Invoice" -msgstr "Factura de Proveedor" +msgstr "Factura de proveedor" msgctxt "selection:account.invoice.line,type:" msgid "Comment" @@ -1486,7 +1474,7 @@ msgstr "Título" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "Pago Parcial" +msgstr "Pago parcial" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" @@ -1502,7 +1490,7 @@ msgstr "Porcentaje sobre el remanente" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "Porcentaje del Total" +msgstr "Porcentaje del total" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" @@ -1594,11 +1582,15 @@ msgstr "Miércoles" msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Rounding" -msgstr "Configuración Contable de Redondeo de Impuesto" +msgstr "Configuración contable de redondeo de impuesto" msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" -msgstr "Configuración Contable de Redondeos de Impuesto" +msgstr "Configuración contable de redondeos de impuesto" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Factura" msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" @@ -1606,7 +1598,7 @@ msgstr "¿Está seguro que desea acreditar esta(s) factura(s)?" msgctxt "view:account.invoice.credit.start:" msgid "Credit Invoice" -msgstr "Factura de Crédito" +msgstr "Factura de crédito" msgctxt "view:account.invoice.line:" msgid "General" @@ -1614,11 +1606,11 @@ msgstr "General" msgctxt "view:account.invoice.line:" msgid "Invoice Line" -msgstr "Línea de Factura" +msgstr "Línea de factura" msgctxt "view:account.invoice.line:" msgid "Invoice Lines" -msgstr "Líneas de Factura" +msgstr "Líneas de factura" msgctxt "view:account.invoice.line:" msgid "Notes" @@ -1626,11 +1618,11 @@ msgstr "Notas" msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" -msgstr "Pagar Factura" +msgstr "Pagar factura" msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" -msgstr "Pagar Factura" +msgstr "Pagar factura" msgctxt "view:account.invoice.payment_term.line.relativedelta:" msgid "Payment Term Line Relative Delta" @@ -1642,7 +1634,7 @@ msgstr "Incrementos relativos de línea de término de pago" msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" -msgstr "Línea del Término de Pago" +msgstr "Línea del término de pago" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" @@ -1654,15 +1646,15 @@ msgstr "Prueba de término de pago" msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" -msgstr "Término de Pago" +msgstr "Término de pago" msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" -msgstr "Términos de Pago" +msgstr "Términos de pago" msgctxt "view:account.invoice.print.warning:" msgid "Print Invoice" -msgstr "Imprimir Factura" +msgstr "Imprimir factura" msgctxt "view:account.invoice.print.warning:" msgid "The invoices will be sent directly to the printer." @@ -1674,15 +1666,15 @@ msgstr "Ha seleccionado más de una factura para imprimir." msgctxt "view:account.invoice.tax:" msgid "Invoice Tax" -msgstr "Impuesto de la Factura" +msgstr "Impuesto de la factura" msgctxt "view:account.invoice.tax:" msgid "Invoice Taxes" -msgstr "Impuestos de Factura" +msgstr "Impuestos de factura" msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "Código de Impuesto" +msgstr "Código de impuesto" msgctxt "view:account.invoice.tax:" msgid "Taxes" @@ -1690,7 +1682,7 @@ msgstr "Impuestos" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" -msgstr "También conocido como Proforma" +msgstr "También conocido como proforma" msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" @@ -1716,6 +1708,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Información adicional" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Pagar" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Pago" @@ -1728,25 +1724,9 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Cancelar" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Borrador" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Pagar" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Contabilizar" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "Valor en Segunda Moneda" +msgstr "Valor en moneda secundaria" msgctxt "view:account.move.line:" msgid "Credit" @@ -1758,15 +1738,15 @@ msgstr "Débito" msgctxt "view:account.move.line:" msgid "Lines to Pay" -msgstr "Líneas a Pagar" +msgstr "Líneas a pagar" msgctxt "view:account.move.line:" msgid "Payment Lines" -msgstr "Líneas de Pago" +msgstr "Líneas de pago" msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "Términos de Pago" +msgstr "Términos de pago" msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" diff --git a/locale/es_ES.po b/locale/es_ES.po index 4f1aac82d2..ae179d9c87 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -106,7 +106,7 @@ msgid "" "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " "\"%(base_code_company)s\"." msgstr "" -"No puede crear la factura \"%(Invoice)s\" de la empresa " +"No puede crear la factura \"%(invoice)s\" de la empresa " "\"%(invoice_company)s\" utilizando el código de impuestos base " "\"%(base_code)s\" de la empresa \"%(base_code_company)s\"." @@ -116,7 +116,7 @@ msgid "" "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " "\"%(tax_code_company)s\"." msgstr "" -"No puede crear la factura \"%(Invoice)s\" de la empresa " +"No puede crear la factura \"%(invoice)s\" de la empresa " "\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" " "de la empresa \"%(tax_code_company)s\"." @@ -1314,10 +1314,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Factura de proveedor borrador" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Correo electrónico:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Factura Nº:" @@ -1326,10 +1322,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Plazo de pago" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Teléfono:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Factura de abono Pro Forma" @@ -1378,10 +1370,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Precio unidad" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "CIF/NIF:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "CIF/NIF:" @@ -1598,6 +1586,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Configuración redondeo impuestos" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Factura" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "¿Está seguro de abonar estas facturas?" @@ -1714,6 +1706,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Información adicional" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Pagar" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Pago" @@ -1726,22 +1722,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Cancelar" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Borrador" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Pagar" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "Co_ntabilizar" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Importe moneda secundaria" diff --git a/locale/es_MX.po b/locale/es_MX.po new file mode 100644 index 0000000000..b0746a6696 --- /dev/null +++ b/locale/es_MX.po @@ -0,0 +1,1783 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" +"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" tienen la misma " +"secuencia de facturación." + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" +"No puede cambiar la secuencia de factura en el ejercicio fiscal \"%s\" " +"porque ya hay facturas contabilizadas en este ejercicio fiscal." + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "No puede abonar la factura \"%s\" porque tiene pagos." + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" +"No puede abonar con devolución la factura \"%s\" porque es una factura de " +"proveedor." + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "No puede abonar de la factura \"%s\" porque no está contabilizada." + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "La línea de tipo \"línea\" debe tener una cuenta." + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "La línea sin el tipo \"línea\" debe tener una factura." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" +"No puede añadir una línea a la factura \"%(invoice)s\" porque está " +"contabilizada, pagada o cancelada." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" +"No puede crear la línea de factura \"%(line)s\" en la factura " +"\"%(invoice)s\" porque la factura utiliza la misma cuenta (%(account)s)." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" +"No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\", " +"porque está contabilizada o pagada." + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" +"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al " +"importe a pagar." + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" +"Porcentaje y divisor no son consistentes en la línea \"%(line)s\" del plazo " +"de pago \"%(term)s\"." + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "La línea \"%(line)s\" del plazo de pago \"%(term)s\" no es correcta." + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "La última línea del plazo de pago \"%s\" debe ser de tipo remanente." + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "Falta la línea de remanente en el plazo de pago \"%s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" +"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque " +"está contabilizada, pagada o cancelada." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" +"No puede crear la factura \"%(Invoice)s\" de la empresa " +"\"%(invoice_company)s\" utilizando el código de impuestos base " +"\"%(base_code)s\" de la empresa \"%(base_code_company)s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" +"No puede crear la factura \"%(Invoice)s\" de la empresa " +"\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" " +"de la empresa \"%(tax_code_company)s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" +"No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" " +"porque está contabilizada o pagada." + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" +"No se puede cancelar la factura o nota de crédito \"%s\" porque ya está " +"contabilizada." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" +"La factura \"%(invoice)s\" y la línea \"%(line)s\" utilizan la misma cuenta " +"\"%(account)s \"." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" +"La factura \"%s\" tiene impuestos que no corresponden a las líneas de factura.\n" +"Recalcule la factura." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" +"Las líneas de la factura \"%s\" tienen impuestos que no corresponden con la factura.\n" +"Recalcule la factura." + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "Debe cancelar la factura \"%s\" antes de borrarla." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" +"La base de los impuestos de la factura \"%s\" no corresponde con las líneas de la factura.\n" +"Recalcule la factura." + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" +"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la " +"factura \"%(invoice)s\"." + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "Falta la cuenta haber del diario \"%s\"." + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" +"La cuenta debe del diario \"%(journal)s\" es la misma cuenta de la factura " +"\"%(invoice)s\"." + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "Falta la cuenta debe del diario \"%s\"." + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "No se puede eliminar la factura numerada \"%s\"." + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" +"No hay secuencia de factura para la factura \"%(invoice)s\" en el " +"período/ejercicio fiscal \"%(period)s\"." + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" +"No puede modificar la factura \"%s\" porque está contabilizada, pagada o " +"cancelada." + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" +"Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de " +"factura." + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" +"Período \"%(period)s\" y ejercicio fiscal (%(fiscalyear)s) deben tener la " +"misma empresa." + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" +"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay" +" facturas contabilizadas en este período." + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "Redondeo impuestos" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "Redondeo impuestos" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Configuración" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "Método" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "Secuencia de nota de crédito de proveedor" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Secuencia de factura de proveedor" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "Secuencia de nota de crédito de cliente" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "Secuencia de factura de cliente" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "Fecha contabilización" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "Importe a pagar" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "Importe a pagar hoy" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "Asiento cancelación" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "Fecha moneda" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "Dirección de facturación" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "Fecha factura" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "Informe factura" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "Formato del informe factura" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "Diario" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Líneas a pagar" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "Asiento" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "Número" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "Origen" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "Entidad" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "Idioma de la entidad" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "Líneas de pago" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "Conciliado" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "Referencia" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "Líneas de impuesto" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "Base imponible" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "Línea de pago" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "Con devolución" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "Impuestos de factura" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "Tipo de factura" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "Origen" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "Entidad" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "Idioma de la entidad" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "Producto" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoría UdM del producto" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "Cantidad" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "Impuestos" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "Unidad" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "Decimales de la unidad" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "Precio unidad" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "Línea de factura" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "Importe del pago" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "Importe del desajuste" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "Moneda de pago" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "Decimales de la moneda de pago" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "Decimales de la moneda del desajuste" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "Moneda del desajuste" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "Diario de desajustes" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Líneas a pagar" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "Líneas de pago" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "Diario" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "Activo" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "Líneas" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "Divisor" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "Porcentaje" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "Incrementos" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "Día del mes" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "Número de días" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "Línea del plazo de pago" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "Mes" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "Número de meses" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "Día de la semana" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "Número de semanas" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "Resultado" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "Cuenta" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "Base" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "Código de la base" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "Signo de la base" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "Manual" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "Número de secuencia" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "Código de impuesto" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "Signo del impuesto" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "Secuencia de nota de crédito de proveedor" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Secuencia de factura de proveedor" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "Secuencia de nota de crédito de cliente" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "Secuencia de factura de cliente" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Plazo de pago de cliente" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Plazo de pago de proveedor" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "Si está marcada, se pagarán las facturas actuales." + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "Sirve para ordenar las líneas de forma ascendente." + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "Configuración redondeo impuestos" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "Factura - Línea de pago" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "Nueva nota de crédito" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "Línea de factura" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "Línea de factura - Impuesto" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "Pagar factura" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "Pagar factura" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "Línea del plazo de pago" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "Incremento relativo línea de plazo de pago" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "Aviso al imprimir la factura" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "Impuesto de factura" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Todas las facturas" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "Notas de crédito de proveedor" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "Notas de crédito" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "Plazos de pago" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "Abonar" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "Pagar factura" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "Contabilizada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "Validada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "Contabilizada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "Validada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "Contabilizada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "Validada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "Contabilizada" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "Validada" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "Notas de crédito de proveedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "Facturas de proveedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "Notas de crédito" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "Facturas" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "Plazos de pago" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "Plazos de pago" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "Por documento" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "Por línea" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "Por documento" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "Por línea" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "Cancelada" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "Pagada" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "Contabilizada" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "Validada" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "Nota de crédito" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "Nota de crédito de proveedor" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "Nota de crédito" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "Nota de crédito de proveedor" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "Comentario" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "Línea" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "Pago parcial" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "Desajuste" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "Fijo" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "Porcentaje sobre el remanente" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "Porcentaje sobre total" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "Remanente" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "Abril" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "Agosto" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "Diciembre" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "Febrero" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "Enero" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "Julio" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "Junio" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "Marzo" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "Mayo" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "Noviembre" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "Octubre" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "Septiembre" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "Viernes" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "Lunes" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "Sábado" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "Domingo" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "Jueves" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "Martes" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "Miércoles" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "Abonar" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "Aceptar" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "Aceptar" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "Cerrar" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "Imprimir" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 7c40fcaa32..9f9eb8fe9b 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -38,7 +38,7 @@ msgstr "" msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." -msgstr "Les ligne de type « Ligne » doivent avoir un compte." +msgstr "Les ligne de type « ligne » doivent avoir un compte." msgctxt "error:account.invoice.line:" msgid "Line without \"line\" type must have an invoice." @@ -88,7 +88,8 @@ msgstr "" msgctxt "error:account.invoice.payment_term:" msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." msgstr "" -"La ligne « %(line)s » de la condition de paiement « %(term)s » est invalide." +"La ligne « %(line)s » est invalide sur la condition de paiement « %(term)s " +"»." msgctxt "error:account.invoice.payment_term:" msgid "Last line of payment term \"%s\" must be of type remainder." @@ -99,7 +100,7 @@ msgstr "" msgctxt "error:account.invoice.payment_term:" msgid "Missing remainder line in payment term \"%s\"." msgstr "" -"Une ligne de type « Reste » est manquante sur la condition de paiement « %s " +"Une ligne de type « reste » est manquante sur la condition de paiement « %s " "»." msgctxt "error:account.invoice.tax:" @@ -232,8 +233,8 @@ msgid "" "Period \"%(period)s\" must have the same company as its fiscal year " "(%(fiscalyear)s)." msgstr "" -"La période « %(period)s » et son année fiscale (%(fiscalyear)s) doivent " -"avoir la même société." +"La période « %(period)s » doit avoir la même société que son année fiscale " +"(%(fiscalyear)s)." msgctxt "error:account.period:" msgid "" @@ -241,7 +242,7 @@ msgid "" "already an invoice posted in this period" msgstr "" "Vous ne pouvez changer la séquence de facture dans la période « %s » car il " -"y a déjà une facture postée pour cette période." +"y a déjà une facture postée pour cette période" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -1045,7 +1046,7 @@ msgstr "Conditions de paiement fournisseur" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." -msgstr "Si vrai, les facture courantes seront payées" +msgstr "Si vrai, les facture(s) courante(s) seront payée(s)." msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" @@ -1277,7 +1278,7 @@ msgstr "Conditions de paiement" msgctxt "odt:account.invoice:" msgid ":" -msgstr ":" +msgstr " :" msgctxt "odt:account.invoice:" msgid "Amount" @@ -1323,10 +1324,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Facture fournisseur brouillon" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "E-Mail:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "N° de facture :" @@ -1335,10 +1332,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Condition de paiement" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Téléphone" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Note de crédit pro forma" @@ -1387,10 +1380,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Prix unitaire" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "Numéro TVA :" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "TVA :" @@ -1501,7 +1490,7 @@ msgstr "Pertes et profits" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Fixe" +msgstr "Fixé" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" @@ -1607,9 +1596,13 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Configuration comptable d'arrondi de taxe" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Facture" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" -msgstr "Êtes-vous sûr de créditer ces factures ?" +msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?" msgctxt "view:account.invoice.credit.start:" msgid "Credit Invoice" @@ -1677,7 +1670,7 @@ msgstr "Les factures seront envoyées directement à l'imprimante." msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." -msgstr "Vous avez sélectionné plus d'une facture pour imprimer" +msgstr "Vous avez sélectionné plus d'une facture pour imprimer." msgctxt "view:account.invoice.tax:" msgid "Invoice Tax" @@ -1705,7 +1698,7 @@ msgstr "Êtes-vous sûr d'annuler la facture ?" msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "Annulée" +msgstr "Annuler" msgctxt "view:account.invoice:" msgid "Draft" @@ -1723,6 +1716,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Autre information" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Payer" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Paiement" @@ -1735,22 +1732,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Valider" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Annuler" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Brouillon" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Payer" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Poster" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Montant en devise secondaire" @@ -1775,10 +1756,6 @@ msgctxt "view:party.party:" msgid "Payment Terms" msgstr "Conditions de paiement" -msgctxt "view:product.product:" -msgid "Taxes" -msgstr "Taxes" - msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "Crédit" diff --git a/locale/hu_HU.po b/locale/hu_HU.po new file mode 100644 index 0000000000..d668971c9f --- /dev/null +++ b/locale/hu_HU.po @@ -0,0 +1,1733 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po new file mode 100644 index 0000000000..d668971c9f --- /dev/null +++ b/locale/it_IT.po @@ -0,0 +1,1733 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "" diff --git a/locale/ja_JP.po b/locale/ja_JP.po new file mode 100644 index 0000000000..d668971c9f --- /dev/null +++ b/locale/ja_JP.po @@ -0,0 +1,1733 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "" diff --git a/locale/lt_LT.po b/locale/lt_LT.po new file mode 100644 index 0000000000..d668971c9f --- /dev/null +++ b/locale/lt_LT.po @@ -0,0 +1,1733 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index 74c99af64c..462e6867c4 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -1308,10 +1308,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Concept inkoopfactuur" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "E-mail:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Factuur:" @@ -1320,10 +1316,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Betalingstermijn" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Telefoon:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Pro forma creditnota" @@ -1373,10 +1365,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Eenheids- prijs" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "BTW-nummer:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "BTW:" @@ -1597,6 +1585,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "" @@ -1629,15 +1621,26 @@ msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" msgstr "" +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + #, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" msgstr "Betalingstermijn regel" -#, fuzzy -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Lines" -msgstr "Betalingstermijn regels" +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" @@ -1684,6 +1687,14 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "" +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + msgctxt "view:account.invoice:" msgid "Invoice" msgstr "Verkoopfactuur" @@ -1696,31 +1707,23 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Aanvullende informatie" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Betaling" +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" msgstr "Goedkeuren" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Annuleren" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Concept" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "_Betalen" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "" - #, fuzzy msgctxt "view:account.move.line:" msgid "Amount Second Currency" diff --git a/locale/pt_BR.po b/locale/pt_BR.po new file mode 100644 index 0000000000..5197557868 --- /dev/null +++ b/locale/pt_BR.po @@ -0,0 +1,1788 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" +"Ano fiscal \"%(first)s\" e \"%(second)s\" possuem a mesma sequencia de " +"faturas." + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not change invoice sequence in fiscal year \"%s\" because there are " +"already posted invoices in this fiscal year." +msgstr "" +"Você não pode mudar a sequencia de fatura no ano fiscal \"%s\" por que já " +"existem faturas lançadas para este ano fiscal." + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" +"Você não pode pagar com a fatura de devolução \"%s\" porque ela possui " +"pagamentos." + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" +"Você não pode creditar com a fatura de devolução \"%s\" porque é uma fatura " +"de fornecedor." + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" +"Você não pode pagar com a fatura de devolução \"%s\" porque ela não foi " +"confirmada." + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "Linha com o tipo \"linha\" deve possuir uma conta." + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "A linha sem o tipo \"linha\" deve possuir uma fatura." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" +"Você não pode adicionar uma linha à fatura \"%(invoice)s\" porque está " +"confirmada, paga ou foi cancelada." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" +"Você não pode criar a linha de fatura \"%(line)s\" na fatura \"%(invoice)s\"" +" porque a fatura usa a mesma conta (%(account)s)." + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" +"Você não pode modificar a linha \"%(line)s\" da fatura \"%(invoice)s\", " +"porque está confirmada ou paga." + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" +"Na fatura \"%s\" você não pode criar um pagamento parcial com um montante " +"maior do que o montante a pagar." + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Percentage and Divisor values are not consistent in line \"%(line)s\" of " +"payment term \"%(term)s\"." +msgstr "" +"Os valores de percentagem e divisor não são consistentes na linha " +"\"%(line)s\" do termo de pagamento \"%(term)s\"." + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "Linha \"%(line)s\" inválida no termo de pagamento \"%(term)s\"." + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" +"A última linha do termo de pagamento \"%s\" deve ser do tipo remanescente." + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "Falta a linha de remanescente de pagamento no termo \"%s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is " +"posted, paid or canceled." +msgstr "" +"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque" +" ela já foi confirmada, paga ou cancelada." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" +"Você não pode criar a fatura \"%(invoice)s\" na empresa " +"\"%(invoice_company)s\" usando o código tributário base \"%(base_code)s\" da" +" empresa \"%(base_code_company)s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" +"Você não pode criar a fatura \"%(invoice)s\" na empresa " +"\"%(invoice_company)s\" usando o código tributário \"%(base_code)s\" da " +"empresa \"%(base_code_company)s\"." + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" +"Você não pode modificar o tributo \"%(tax)s\" da fatura \"%(invoice)s\" " +"porque está confirmado ou pago." + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" +"Não se pode cancelar a fatura do cliente/nota de crédito \"%s\" porque já " +"foi confirmada." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" +"A fatura \"%(invoice)s\" usa a mesma conta \"%(account)s\" para a fatura e " +"para a linha \"%(line)s\"." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" +"A fatura \"%s\" possui tributos definidos mas não nas suas linhas.\n" +"Recalcule a fatura." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" +"A fatura \"%s\" possui tributos nas linhas fatura que não estão na fatura.\n" +"Recaulcule a fatura." + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "A fatura \"%s\" deve ser cancelara antes de ser apagada." + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" +"A base dos tributos da fatura \"%s\" não corresponde às das linhas da fatura.\n" +"Recaucule a fatura." + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" +"A conta de crédito do diário \"%(journal)s\" é a mesma conta da fatura " +"\"%(invoice)s\"." + +msgctxt "error:account.invoice:" +msgid "The credit account on journal %s\" is missing." +msgstr "Falta a conta de crédito do diário \"%s\"." + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" +"A conta de débito do diário \"%(journal)s\" é a mesma conta da fatura " +"\"%(invoice)s\"." + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "Falta a conta de débito no diário \"%s\"." + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "A fatura numerada \"%s\" não pode ser apagada." + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" +"Não há sequência de fatura para a fatura \"%(invoice)s\" no período/ano " +"fiscal \"%(period)s\"." + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" +"Você não pode modificar a fatura \"%s\" porque ela foi confirmada, paga ou " +"cancelada." + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" +"Os períodos \"%(first)s\" e \"%(second)s\" possuem a mesma sequência de " +"faturas." + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" +"O período \"%(period)s\" deve ter a mesma empresa e ano fiscal " +"(%(fiscalyear)s)." + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" +"Você não pode mudar a sequência de fatura no período \"%s\" porque já existe" +" uma fatura confirmada para este período." + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "Arredondamento do Tributo" + +msgctxt "field:account.configuration,tax_roundings:" +msgid "Tax Roundings" +msgstr "Arredondamento de Tributos" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Configuração" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration.tax_rounding,method:" +msgid "Method" +msgstr "Método" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.configuration.tax_rounding,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "Sequência de Nota de Crédito do Fornecedor" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Sequência de Fatura do Fornecedor" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "Sequência de Nota de Crédito do Cliente" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "Sequência das Faturas do Cliente" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "Contas" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "Data de Contabilização" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "Montante a Pagar" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "Montante a Pagar Hoje" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "Cancelar Lançamento" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "Data da Moeda" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "Endereço para faturamento" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "Data da Fatura" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "Relatório de Faturas" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "Formato do Relatório de Faturas" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "Diário" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Linhas a Pagar" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "Movimentação" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "Numero" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "Origem" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "Parceiro" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "Língua do parceiro" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "Linhas de Pagamento" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "Conciliado" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "Referência" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "Estado" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "Linhas de Impostos" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "Não tributado" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "Linha de Pagamento" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "Com Devolução" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "Contas" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "Tributos da Fatura" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "Tipo de Fatura" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "Observação" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "Origem" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "Parceiro" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "Língua do parceiro" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "Produto" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categoria da UDM do Produto" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "Unidade" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "Dígitos da unidade" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "Linha da fatura" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "Montante do Pagamento" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "Montante de Perdas e Lucros" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "Moeda do Pagamento" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "Dígitos Decimais da Moeda do Pagamento" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "Dígitos Decimais da Moeda das Perdas e Lucros" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "Moeda das Perdas e Lucros" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "Diário de Perdas e Lucros" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Linhas a Pagar" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "Linas de Pagamento" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "Diário" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "Ativo" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "Linhas" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "Divisor" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "field:account.invoice.payment_term.line,percentage:" +msgid "Percentage" +msgstr "Porcentagem" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "Variações" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "Dia do Mês" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "Número de dias" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "Linha do Prazo de Pagamento" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "Mês" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "Número de Meses" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "Dia da Semana" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "Número de Semanas" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "Moeda" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "Resultado" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "Contas" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "Base" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "Código da Base" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "Sinal da Base" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "Criado pelo usuário" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "Descrição" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "Manual" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "Sequência" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "Número de sequência" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "Código do Tributo" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "Sinal do Tributo" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "Data de gravação" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "Gravado pelo usuário" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "Sequência da Nota de Crédito do Fornecedor" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Sequência da Fatura do Fornecedor" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "Sequência da Nota de Crédito do Cliente" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "Sequência da Fatura do Cliente" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Prazo de Pagamento do Cliente" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Prazo de Pagamento do Fornecedor" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "Se verdadeiro, as faturas atuais serão pagas." + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "Utilizar para ordenar as linhas em ordem ascendente." + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "Configuração Contábil de Arredondamento de Tributos" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "Fatura - Linha de Pagamentos" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "Creditar a Fatura" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "Linha da fatura" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "Linha da Facura - Tributo" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "Pagar Fatura" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "Pagar Fatura" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "Linha do Prazo de Pagamento" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "Linha do Prazo de Pagamento - Incremento Relativo" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "Teste de Prazo de Pagamento" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "Teste de Prazo de Pagamento" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "Imprimir Alerta de Impressão da Fatura" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "Tributo da Fatura" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "Notas de Crédito do Fornecedor" + +msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "Faturas de Fornecedor" + +msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "Notas de Crédito" + +msgctxt "model:ir.action,name:act_invoice_out_invoice_form" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "Condições de pagamento" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "Crédito" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "Pagar Fatura" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "Teste de Prazo de Pagamento" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" +msgid "All" +msgstr "Todos" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" +msgid "Posted" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" +msgid "Validated" +msgstr "Validado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all" +msgid "All" +msgstr "Todos" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" +msgid "Posted" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +msgid "Validated" +msgstr "Validado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all" +msgid "All" +msgstr "Todos" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" +msgid "Posted" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" +msgid "Validated" +msgstr "Validado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all" +msgid "All" +msgstr "Todos" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" +msgid "Posted" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" +msgid "Validated" +msgstr "Validado" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" +msgid "Supplier Credit Notes" +msgstr "Notas de Crédito do Fornecedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form" +msgid "Supplier Invoices" +msgstr "Faturas de Fornecedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" +msgid "Credit Notes" +msgstr "Notas de Crédito" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "Condições de pagamento" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "Prova de Prazo de Pagamento" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "Condições de pagamento" + +msgctxt "odt:account.invoice:" +msgid ":" +msgstr ":" + +msgctxt "odt:account.invoice:" +msgid "Amount" +msgstr "Quantidade" + +msgctxt "odt:account.invoice:" +msgid "Base" +msgstr "Base" + +msgctxt "odt:account.invoice:" +msgid "Credit Note N°:" +msgstr "Nota de Crédito nº:" + +msgctxt "odt:account.invoice:" +msgid "Date" +msgstr "Data" + +msgctxt "odt:account.invoice:" +msgid "Date:" +msgstr "Data:" + +msgctxt "odt:account.invoice:" +msgid "Description" +msgstr "Descrição" + +msgctxt "odt:account.invoice:" +msgid "Description:" +msgstr "Descrição:" + +msgctxt "odt:account.invoice:" +msgid "Draft Credit Note" +msgstr "Rascunho de Nota de Crédito" + +msgctxt "odt:account.invoice:" +msgid "Draft Invoice" +msgstr "Rascunho de Fatura" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Credit Note" +msgstr "Rascunho de Nota de Crédito do Fornecedor" + +msgctxt "odt:account.invoice:" +msgid "Draft Supplier Invoice" +msgstr "Rascunho de Fatura de Fornecedor" + +msgctxt "odt:account.invoice:" +msgid "Invoice N°:" +msgstr "Fatura n°:" + +msgctxt "odt:account.invoice:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Credit Note" +msgstr "Nota de Crédito Pro Forma" + +msgctxt "odt:account.invoice:" +msgid "Pro forma Invoice" +msgstr "Fatura Pro Forma" + +msgctxt "odt:account.invoice:" +msgid "Quantity" +msgstr "Quantidade" + +msgctxt "odt:account.invoice:" +msgid "Reference" +msgstr "Referência" + +msgctxt "odt:account.invoice:" +msgid "Supplier Credit Note N°:" +msgstr "Nota de Crédito de Fornecedor nº:" + +msgctxt "odt:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "Fatura de Fornecedor nº:" + +msgctxt "odt:account.invoice:" +msgid "Tax" +msgstr "Impostos" + +msgctxt "odt:account.invoice:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "odt:account.invoice:" +msgid "Taxes:" +msgstr "Tributos:" + +msgctxt "odt:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "Total (sem tributos):" + +msgctxt "odt:account.invoice:" +msgid "Total:" +msgstr "Total:" + +msgctxt "odt:account.invoice:" +msgid "Unit Price" +msgstr "Preço unitário" + +msgctxt "odt:account.invoice:" +msgid "VAT:" +msgstr "IVA:" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Credit Note" +msgstr "Nota de Crédito do Fornecedro Validada" + +msgctxt "odt:account.invoice:" +msgid "Validated Supplier Invoice" +msgstr "Fatura de Fornecedor Validada" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "Por documento" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "Por linha" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Document" +msgstr "Por Documento" + +msgctxt "selection:account.configuration.tax_rounding,method:" +msgid "Per Line" +msgstr "Por Linha" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "Pago" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "Confirmado" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "Validado" + +msgctxt "selection:account.invoice,type:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "selection:account.invoice,type:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Credit Note" +msgstr "Nota de Crédito de Fornecedor" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier Invoice" +msgstr "Fatura de Fornecedor" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Credit Note" +msgstr "Nota de Crédito do Fornecedor" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier Invoice" +msgstr "Fatura do Fornecedor" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "Comentário" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "Linha" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "Título" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "Pagamento Parcial" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "Perdas e Lucros" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "Fixo" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "Porcentagem sobre o Remanescente" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "Porcentagem sobre o Total" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "Remanescente" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "Abril" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "Agosto" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "Dezembro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "Fevereiro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "Janeiro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "Julho" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "Junho" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "Março" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "Maio" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "Novembro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "Outubro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "Setembro" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "Sexta" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "Segunda" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "Sábado" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "Domingo" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "Quinta" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "Terça" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "Quarta" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Rounding" +msgstr "Configuração Contábil de Arredondamento de Tributo" + +msgctxt "view:account.configuration.tax_rounding:" +msgid "Account Configuration Tax Roundings" +msgstr "Configuração Contábil de Arredondamento de Tributo" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "Você tem certeza que quer creditas estas faturas?" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "Fatura de Crédito" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "Geral" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "Linha da fatura" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "Linhas da Fatura" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "Observações" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "Pagar a Fatura" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "Pagar a Fatura" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "Linha de Prazo de Pagamento - Incremento Relativo" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "Linha de Prazo de Pagamento - Incrementos Relativos" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "Payment Term Line" +msgstr "Linha do Prazo de Pagamento" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "Prazo de Pagamento - Resultados de Prova" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "Prazo de Pagamento - Prova" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "Vencimento do pagamento" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "Condições de pagamento" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "Imprimir a Fatura" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "As faturas serão enviadas diretamente à impressora." + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "Você selecionou mais de uma fatura para imprimir." + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "Tributo da Fatura" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "Tributos da Fatura" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "Código Tributário" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "Impostos" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "Também conhecido como Pro Forma" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "Você tem certeza que que cancelar a fatura?" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "Rascunho" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "Faturar" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "Faturas" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "Outras informações" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Pagar" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "Pagamento" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "Confirmar" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "Validar" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "Montante na Moeda Secundária" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Débito" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "Linhas a Pagar" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "Linhas de Pagamento" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "Condições de pagamento" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "Fechar" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "Imprimir" diff --git a/locale/ru_RU.po b/locale/ru_RU.po index 37b33b6022..56d917fe0c 100644 --- a/locale/ru_RU.po +++ b/locale/ru_RU.po @@ -1342,10 +1342,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Черновой инвойс поставщика" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "Эл.почта:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Инвойс №:" @@ -1354,10 +1350,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Правило оплаты" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Телефон:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Предварительное сторно" @@ -1407,10 +1399,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Цена за единицу" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "ИНН:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "ИНН:" @@ -1634,6 +1622,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?" @@ -1666,13 +1658,25 @@ msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" msgstr "Оплата инвойса" +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Deltas" +msgstr "" + msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" msgstr "Строка правила оплаты" -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Lines" -msgstr "Строки правила оплаты" +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" @@ -1718,6 +1722,14 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "Вы уверены что хотите отменить инвойс?" +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + msgctxt "view:account.invoice:" msgid "Invoice" msgstr "Инвойс" @@ -1730,30 +1742,22 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Другая информация" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Оплата" +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Утвердить" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "Отменить" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "Черновик" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "Оплата" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "Отправить" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Сумма во второй валюте" diff --git a/locale/sl_SI.po b/locale/sl_SI.po index 0f9c030586..dcbb375b53 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -155,7 +155,7 @@ msgid "" "Re-compute the invoice." msgstr "" "Račun \"%s\" ima na postavkah davke, ki ne obstajajo na računu.\n" -"Račun znova preračunajte. " +"Račun znova preračunajte." msgctxt "error:account.invoice:" msgid "Invoice \"%s\" must be cancelled before deletion." @@ -1311,10 +1311,6 @@ msgctxt "odt:account.invoice:" msgid "Draft Supplier Invoice" msgstr "Osnutek računa dobavitelja" -msgctxt "odt:account.invoice:" -msgid "E-Mail:" -msgstr "E-pošta:" - msgctxt "odt:account.invoice:" msgid "Invoice N°:" msgstr "Račun št." @@ -1323,10 +1319,6 @@ msgctxt "odt:account.invoice:" msgid "Payment Term" msgstr "Plačilni rok" -msgctxt "odt:account.invoice:" -msgid "Phone:" -msgstr "Telefon:" - msgctxt "odt:account.invoice:" msgid "Pro forma Credit Note" msgstr "Formalen dobropis" @@ -1375,10 +1367,6 @@ msgctxt "odt:account.invoice:" msgid "Unit Price" msgstr "Cena" -msgctxt "odt:account.invoice:" -msgid "VAT Number:" -msgstr "DDV številka:" - msgctxt "odt:account.invoice:" msgid "VAT:" msgstr "DDV:" @@ -1595,6 +1583,10 @@ msgctxt "view:account.configuration.tax_rounding:" msgid "Account Configuration Tax Roundings" msgstr "Zaokroževanja davkov" +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Račun" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Ali res želite izvesti dobropis teh računov?" @@ -1711,6 +1703,10 @@ msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Drugo" +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "Plačilo" + msgctxt "view:account.invoice:" msgid "Payment" msgstr "Plačilo" @@ -1723,22 +1719,6 @@ msgctxt "view:account.invoice:" msgid "Validate" msgstr "Odobritev" -msgctxt "view:account.invoice:" -msgid "_Cancel" -msgstr "_Preklic" - -msgctxt "view:account.invoice:" -msgid "_Draft" -msgstr "_Priprava" - -msgctxt "view:account.invoice:" -msgid "_Pay" -msgstr "P_lačilo" - -msgctxt "view:account.invoice:" -msgid "_Post" -msgstr "_Knjižba" - msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Znesek v drugi valuti"