From 09e92cec34cb871aa4d2ae4afcc643cb16b88fc2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 28 Oct 2017 16:49:41 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 77 ++++---- locale/ca.po | 74 ++++---- locale/cs.po | 92 ++++------ locale/de.po | 79 ++++----- locale/es.po | 74 ++++---- locale/es_419.po | 63 +++---- locale/fr.po | 74 ++++---- locale/hu_HU.po | 85 ++++----- locale/it_IT.po | 77 ++++---- locale/ja_JP.po | 62 +++---- locale/lo.po | 84 ++++----- locale/lt.po | 92 ++++------ locale/nl.po | 79 ++++----- locale/pl.po | 447 ++++++++++++++++++++++------------------------- locale/pt_BR.po | 92 +++++----- locale/ru.po | 77 ++++---- locale/sl.po | 75 ++++---- locale/zh_CN.po | 85 ++++----- 18 files changed, 768 insertions(+), 1020 deletions(-) diff --git a/locale/bg.po b/locale/bg.po index e6420f4058..ca01a65145 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -210,10 +210,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -344,6 +343,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Език на партньор" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Редове от плащане" @@ -353,8 +356,8 @@ msgid "Payment Term" msgstr "Условие за плащане" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -425,8 +428,8 @@ msgid "Payment Line" msgstr "Ред от плащане" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -531,8 +534,8 @@ msgid "Quantity" msgstr "Количество" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -583,8 +586,8 @@ msgid "Invoice Line" msgstr "Ред от фактура" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -717,8 +720,8 @@ msgid "Name" msgstr "Условие за плащане" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -765,8 +768,8 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -825,10 +828,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Условие за плащане" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -907,10 +909,6 @@ 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 "Сметка" @@ -956,13 +954,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Състояние на фактура" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Ръчно" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1034,10 +1036,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Партньор" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Име" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:party.party.payment_term,supplier_payment_term:" @@ -1111,10 +1112,6 @@ 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 "Предупреждение при отпечатване на справка за фактура" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Данък към фактура" @@ -1145,10 +1142,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Кредит" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Фактура" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Фактура" @@ -1560,14 +1553,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Избрали сте за печат повече от една фактура" - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Код на данък" @@ -1611,6 +1596,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Публикуван" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" diff --git a/locale/ca.po b/locale/ca.po index dbc3481ddc..a25f70bfee 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -246,8 +246,8 @@ msgid "Period" msgstr "Període" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -373,6 +373,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Idioma tercer" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificador impositiu del tercer" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Línies de pagament" @@ -382,8 +386,8 @@ msgid "Payment Term" msgstr "Termini de pagament" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -454,8 +458,8 @@ msgid "Payment Line" msgstr "Línia de pagament" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -558,8 +562,8 @@ msgid "Quantity" msgstr "Quantitat" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -610,8 +614,8 @@ msgid "Invoice Line" msgstr "Línia de factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -742,8 +746,8 @@ msgid "Name" msgstr "Nom" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -790,8 +794,8 @@ msgid "Ratio" msgstr "Percentatge" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -846,8 +850,8 @@ msgid "Number of Months" msgstr "Nombre de mesos" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -913,10 +917,6 @@ 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 "Compte" @@ -961,13 +961,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Estat factura" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Avís legal" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manual" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1034,8 +1038,8 @@ msgid "Party" msgstr "Tercer" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom del registre" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1105,10 +1109,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Prova termini de pagament" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Imprimeix avís informe de factura" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Impost de factura" @@ -1137,10 +1137,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Abona" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Factura" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Factura" @@ -1519,14 +1515,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -msgstr "Les factures s'enviaran directament a l'impressora." - -msgctxt "view:account.invoice.print.warning:" -msgid "You have selected more than one invoice to print." -msgstr "Heu seleccionat més d'una factura per imprimir." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Codi d'impost" @@ -1567,6 +1555,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Comptabilitza" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identificador impositiu" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Valida" diff --git a/locale/cs.po b/locale/cs.po index cabe31e06b..d8b7e734c3 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -202,10 +202,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -331,6 +330,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -339,10 +342,9 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" -#, fuzzy msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -412,10 +414,9 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -517,10 +518,9 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -570,10 +570,9 @@ msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -704,10 +703,9 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "Namu" -#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -753,10 +751,9 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -810,10 +807,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -879,10 +875,6 @@ 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 "" @@ -927,14 +919,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" -#, fuzzy msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1000,10 +995,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1073,10 +1067,6 @@ 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 "" @@ -1105,10 +1095,6 @@ 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 "" @@ -1489,14 +1475,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1537,6 +1515,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "" @@ -1584,11 +1566,3 @@ 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/de.po b/locale/de.po index c151c8deb6..189e10eaf6 100644 --- a/locale/de.po +++ b/locale/de.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -255,8 +255,8 @@ msgid "Period" msgstr "Buchungszeitraum" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -382,6 +382,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Sprache Partei" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Zahlungspositionen" @@ -391,8 +395,8 @@ msgid "Payment Term" msgstr "Zahlungsbedingung" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -463,8 +467,8 @@ msgid "Payment Line" msgstr "Zahlungsposition" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -567,8 +571,8 @@ msgid "Quantity" msgstr "Anzahl" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -619,8 +623,8 @@ msgid "Invoice Line" msgstr "Rechnungsposition" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -672,7 +676,7 @@ msgstr "ID" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Rechnungsadresse" +msgstr "Rechnung" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" @@ -751,8 +755,8 @@ msgid "Name" msgstr "Name" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -799,8 +803,8 @@ msgid "Ratio" msgstr "Verhältnis" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -855,8 +859,8 @@ msgid "Number of Months" msgstr "Anzahl an Monaten" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -922,10 +926,6 @@ 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 "Konto" @@ -970,13 +970,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Rechnungsstatus" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manuell" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1008,7 +1012,7 @@ msgstr "Letzte Änderung durch" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Rechnungsadresse" +msgstr "Rechnung" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -1043,8 +1047,8 @@ msgid "Party" msgstr "Partei" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Name" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1116,10 +1120,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Zahlungsbedingung testen" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Druck Rechnungsbericht Warnung" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Rechnung Steuer" @@ -1148,10 +1148,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Gutschrift erstellen" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Rechnung" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Rechnung" @@ -1530,14 +1526,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -msgstr "Die Rechnungen werden direkt zum Drucker gesendet." - -msgctxt "view:account.invoice.print.warning:" -msgid "You have selected more than one invoice to print." -msgstr "Sie haben mehr als eine Rechnung zum Ausdrucken gewählt." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Steuerkennziffer" @@ -1578,6 +1566,11 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Festschreiben" +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Steueridentifikator" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Prüfen" diff --git a/locale/es.po b/locale/es.po index dd06795b25..91cbec434c 100644 --- a/locale/es.po +++ b/locale/es.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -242,8 +242,8 @@ msgid "Period" msgstr "Periodo" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -369,6 +369,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Idioma del tercero" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificador impositivo del tercero" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Líneas de pago" @@ -378,8 +382,8 @@ msgid "Payment Term" msgstr "Plazo de pago" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -450,8 +454,8 @@ msgid "Payment Line" msgstr "Línea de pago" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -554,8 +558,8 @@ msgid "Quantity" msgstr "Cantidad" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -606,8 +610,8 @@ msgid "Invoice Line" msgstr "Línea de factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -738,8 +742,8 @@ msgid "Name" msgstr "Nombre" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -786,8 +790,8 @@ msgid "Ratio" msgstr "Porcentaje" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -842,8 +846,8 @@ msgid "Number of Months" msgstr "Número de meses" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -909,10 +913,6 @@ 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" @@ -957,13 +957,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Estado factura" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Aviso legal" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manual" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1030,8 +1034,8 @@ msgid "Party" msgstr "Tercero" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Nombre" +msgid "Record Name" +msgstr "Nombre del registro" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1101,10 +1105,6 @@ 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" @@ -1133,10 +1133,6 @@ 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" @@ -1515,14 +1511,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -msgstr "Las facturas se enviarán directamente a la impresora." - -msgctxt "view:account.invoice.print.warning:" -msgid "You have selected more than one invoice to print." -msgstr "Ha seleccionado más de una factura para imprimir." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Código de impuesto" @@ -1563,6 +1551,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Contabilizar" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identificador impositivo" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" diff --git a/locale/es_419.po b/locale/es_419.po index 112adff04a..0bc14d30c0 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -230,7 +230,7 @@ msgid "Period" msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -358,6 +358,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -367,7 +371,7 @@ msgid "Payment Term" msgstr "Término de pago" msgctxt "field:account.invoice,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice,reconciled:" @@ -439,7 +443,7 @@ msgid "Payment Line" msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" @@ -545,7 +549,7 @@ msgid "Quantity" msgstr "" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.line,sequence:" @@ -598,7 +602,7 @@ msgid "Invoice Line" msgstr "Fecha de factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" @@ -730,7 +734,7 @@ msgid "Name" msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" @@ -778,7 +782,7 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" @@ -834,7 +838,7 @@ msgid "Number of Months" msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -901,10 +905,6 @@ 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 "" @@ -949,12 +949,16 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Estado de la factura" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.tax,sequence:" @@ -1025,7 +1029,7 @@ msgid "Party" msgstr "" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" #, fuzzy @@ -1099,10 +1103,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Prueba de término de pago" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Advertencia al imprimir la factura" - #, fuzzy msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" @@ -1132,10 +1132,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Generar nota de crédito" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "" @@ -1515,14 +1511,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1563,6 +1551,11 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identificador de impuesto" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "" @@ -1610,11 +1603,3 @@ 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/fr.po b/locale/fr.po index 4fba78ee33..edd7144237 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -254,8 +254,8 @@ msgid "Period" msgstr "Période" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -381,6 +381,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Langue du tiers" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identifiant de taxe du tiers" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Lignes de paiement" @@ -390,8 +394,8 @@ msgid "Payment Term" msgstr "Condition de paiement" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -462,8 +466,8 @@ msgid "Payment Line" msgstr "Ligne de paiement" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -566,8 +570,8 @@ msgid "Quantity" msgstr "Quantité" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -618,8 +622,8 @@ msgid "Invoice Line" msgstr "Ligne de facture" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -750,8 +754,8 @@ msgid "Name" msgstr "Nom" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -798,8 +802,8 @@ msgid "Ratio" msgstr "Ratio" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -854,8 +858,8 @@ msgid "Number of Months" msgstr "Nombre de mois" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -921,10 +925,6 @@ 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 "Compte" @@ -969,13 +969,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "État de la facture" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Mention légale" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manuel" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1042,8 +1046,8 @@ msgid "Party" msgstr "Tiers" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Nom" +msgid "Record Name" +msgstr "Nom de l'enregistrement" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1113,10 +1117,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Test de condition de paiement" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Avertissement impression facture" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Tax de facture" @@ -1145,10 +1145,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Créditer" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Facture" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Facture" @@ -1527,14 +1523,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -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." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Code de taxe" @@ -1575,6 +1563,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Poster" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identifiant de taxe" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Valider" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 7ac521c47f..5196e8985d 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -206,10 +206,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -350,6 +349,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -358,10 +361,9 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" -#, fuzzy msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -439,10 +441,9 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice-account.move.line,write_date:" @@ -558,10 +559,9 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Mennyiség" -#, fuzzy msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.line,sequence:" @@ -620,10 +620,9 @@ msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -771,10 +770,9 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "Név" -#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term,write_date:" @@ -826,10 +824,9 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -891,10 +888,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -968,11 +964,6 @@ msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.invoice.print.warning,id:" -msgid "ID" -msgstr "ID" - #, fuzzy msgctxt "field:account.invoice.tax,account:" msgid "Account" @@ -1022,14 +1013,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" -#, fuzzy msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.tax,sequence:" @@ -1102,10 +1096,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Partner" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Név" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1177,10 +1170,6 @@ 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 "" @@ -1209,10 +1198,6 @@ 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 "" @@ -1617,14 +1602,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1666,6 +1643,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po index 35047230e6..d7f1e93ef5 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -247,10 +247,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -379,6 +378,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Lingua Controparte" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Righe del pagamento" @@ -388,8 +391,8 @@ msgid "Payment Term" msgstr "Termine di pagamento" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -460,8 +463,8 @@ msgid "Payment Line" msgstr "Riga pagamento" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -564,8 +567,8 @@ msgid "Quantity" msgstr "Quantità" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -616,8 +619,8 @@ msgid "Invoice Line" msgstr "Riga fattura" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -748,8 +751,8 @@ msgid "Name" msgstr "Nome" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -796,8 +799,8 @@ msgid "Ratio" msgstr "Rapporto" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -852,8 +855,8 @@ msgid "Number of Months" msgstr "Numero di Mesi" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -919,10 +922,6 @@ 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 "Conto" @@ -967,13 +966,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Stato fattura" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manuale" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1045,10 +1048,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Controparti" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:party.party.payment_term,supplier_payment_term:" @@ -1122,10 +1124,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Testa il termine di pagamento" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Avviso nel rapporto di stampa fattura" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Imposta fattura" @@ -1154,10 +1152,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "AVERE" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Fattura" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Fattura" @@ -1537,14 +1531,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -msgstr "Le fatture saranno inviate direttamente alla stampante" - -msgctxt "view:account.invoice.print.warning:" -msgid "You have selected more than one invoice to print." -msgstr "Più di una fattura selezionate per la stampa" - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Codice Imposta" @@ -1585,6 +1571,11 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Registra" +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identificativo fiscale" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Valida" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index 2c6639f83b..4e1bac3b04 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -203,7 +203,7 @@ msgid "Period" msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -330,6 +330,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -340,7 +344,7 @@ msgid "Payment Term" msgstr "Payment Terms" msgctxt "field:account.invoice,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice,reconciled:" @@ -413,7 +417,7 @@ msgid "Payment Line" msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" @@ -518,7 +522,7 @@ msgid "Quantity" msgstr "" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.line,sequence:" @@ -570,7 +574,7 @@ msgid "Invoice Line" msgstr "" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" @@ -703,7 +707,7 @@ msgid "Name" msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" @@ -752,7 +756,7 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" @@ -808,7 +812,7 @@ msgid "Number of Months" msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -876,10 +880,6 @@ 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 "" @@ -925,12 +925,16 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:account.invoice.tax,sequence:" @@ -1000,7 +1004,7 @@ msgid "Party" msgstr "" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" +msgid "Record Name" msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" @@ -1077,10 +1081,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Test Payment Term" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "" @@ -1109,10 +1109,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Credit" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Invoice" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Invoice" @@ -1503,14 +1499,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1553,6 +1541,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" @@ -1604,11 +1596,3 @@ 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/lo.po b/locale/lo.po index f912bb0592..8c9f3130bb 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -206,10 +206,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -339,6 +338,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "ພາສາ" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "ຮ່ວງຊໍາລະ" @@ -348,8 +351,8 @@ msgid "Payment Term" msgstr "ຮູບແບບການຈ່າຍ" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -423,10 +426,9 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "ຮ່ວງຊໍາລະ" -#, fuzzy msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -541,10 +543,9 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "ຈຳນວນ" -#, fuzzy msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.line,sequence:" @@ -597,10 +598,9 @@ msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "ລາຍການ" -#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -746,10 +746,9 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "ຊື່" -#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -800,10 +799,9 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -863,10 +861,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -945,11 +942,6 @@ msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" msgstr "ລໍາດັບໃບເກັບເງິນ" -#, fuzzy -msgctxt "field:account.invoice.print.warning,id:" -msgid "ID" -msgstr "ລໍາດັບໃບເກັບເງິນ" - msgctxt "field:account.invoice.tax,account:" msgid "Account" msgstr "ບັນຊີ" @@ -997,13 +989,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "ວັນທີໃບເກັບເງິນ" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "ໃສ່ເອົາເອງ" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1075,10 +1071,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "ພາກສ່ວນ" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "ຊື່" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1155,10 +1150,6 @@ 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 "ອາກອນໃບເກັບເງິນ" @@ -1191,11 +1182,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "ມີ" -#, fuzzy -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "ໃບເກັບເງິນ" - #, fuzzy msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" @@ -1607,14 +1593,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "" - #, fuzzy msgctxt "view:account.invoice.tax:" msgid "Tax Code" @@ -1660,6 +1638,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "ປະກາດ" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "ກວດສອບ" diff --git a/locale/lt.po b/locale/lt.po index cabe31e06b..d8b7e734c3 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -202,10 +202,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -331,6 +330,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -339,10 +342,9 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" -#, fuzzy msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -412,10 +414,9 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -517,10 +518,9 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -570,10 +570,9 @@ msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -704,10 +703,9 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "Namu" -#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -753,10 +751,9 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -810,10 +807,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -879,10 +875,6 @@ 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 "" @@ -927,14 +919,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" -#, fuzzy msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1000,10 +995,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Namu" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1073,10 +1067,6 @@ 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 "" @@ -1105,10 +1095,6 @@ 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 "" @@ -1489,14 +1475,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1537,6 +1515,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "" @@ -1584,11 +1566,3 @@ 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.po b/locale/nl.po index abce84dec5..b8c1be11c2 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -210,10 +210,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -346,6 +345,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Taal relatie" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Betalingen" @@ -355,8 +358,8 @@ msgid "Payment Term" msgstr "Betalingstermijn" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -432,8 +435,8 @@ msgid "Payment Line" msgstr "Betalingen" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice-account.move.line,write_date:" @@ -544,8 +547,8 @@ msgid "Quantity" msgstr "Hoeveelheid" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -601,8 +604,8 @@ msgid "Invoice Line" msgstr "Factuurregel" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -754,8 +757,8 @@ msgid "Name" msgstr "Betalingstermijn" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term,write_date:" @@ -807,8 +810,8 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -869,10 +872,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Naam bijlage" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -951,11 +953,6 @@ msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.invoice.print.warning,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.tax,account:" msgid "Account" msgstr "Rekening" @@ -1004,13 +1001,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Factuur status" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Handmatig" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1085,10 +1086,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Relatie" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Naam" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:party.party.payment_term,supplier_payment_term:" @@ -1161,10 +1161,6 @@ 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 "Belasting factuur" @@ -1196,11 +1192,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Credit" -#, fuzzy -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Verkoopfactuur" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Verkoopfactuur" @@ -1607,14 +1598,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "Belastingcode" @@ -1659,6 +1642,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Boeken" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" diff --git a/locale/pl.po b/locale/pl.po index 2c6639f83b..fe0c721057 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -164,23 +164,23 @@ msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" -msgstr "" +msgstr "Firma" msgctxt "field:account.fiscalyear.invoice_sequence,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Rok podatkowy" msgctxt "field:account.fiscalyear.invoice_sequence,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -200,27 +200,27 @@ msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" -msgstr "" +msgstr "Okres" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sekwencja" msgctxt "field:account.fiscalyear.invoice_sequence,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "" +msgstr "Konto" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" @@ -240,11 +240,11 @@ msgstr "" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "" +msgstr "Komentarz" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "" +msgstr "Firma" msgctxt "field:account.invoice,company_party:" msgid "Company Party" @@ -252,15 +252,15 @@ msgstr "" msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "" +msgstr "Waluta" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" @@ -272,11 +272,11 @@ msgstr "" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" @@ -324,10 +324,14 @@ msgstr "" msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "" +msgstr "Strona" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" +msgstr "Język strony" + +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" msgstr "" msgctxt "field:account.invoice,payment_lines:" @@ -340,8 +344,8 @@ msgid "Payment Term" msgstr "Payment Terms" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -353,11 +357,11 @@ msgstr "" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "" +msgstr "Stan" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" -msgstr "" +msgstr "Podatek" msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" @@ -373,11 +377,11 @@ msgstr "" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "" +msgstr "Typ" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "" +msgstr "Typ" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" @@ -385,48 +389,47 @@ msgstr "" msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "" +msgstr "ID" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" @@ -438,7 +441,7 @@ msgstr "" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "" +msgstr "Konto" msgctxt "field:account.invoice.line,amount:" msgid "Amount" @@ -446,19 +449,19 @@ msgstr "" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "" +msgstr "Firma" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "" +msgstr "Waluta" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" @@ -466,16 +469,15 @@ msgstr "" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "" +msgstr "ID" -#, fuzzy msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" @@ -499,15 +501,15 @@ msgstr "" msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "" +msgstr "Strona" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Język strony" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "" +msgstr "Produkt" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" @@ -518,20 +520,20 @@ msgid "Quantity" msgstr "" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sekwencja" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "" +msgstr "Podatki" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "" +msgstr "Typ" msgctxt "field:account.invoice.line,unit:" msgid "Unit" @@ -547,43 +549,43 @@ msgstr "" msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Podatek" msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" @@ -595,7 +597,7 @@ msgstr "" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "" +msgstr "Firma" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" @@ -615,16 +617,15 @@ msgstr "" msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "" +msgstr "ID" -#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" @@ -644,7 +645,7 @@ msgstr "" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "" +msgstr "Typ" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" @@ -652,7 +653,7 @@ msgstr "" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "" +msgstr "Waluta" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" @@ -660,15 +661,15 @@ msgstr "" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" @@ -680,19 +681,19 @@ msgstr "" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" @@ -700,19 +701,19 @@ msgstr "" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "" +msgstr "Nazwa" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" @@ -720,15 +721,15 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "" +msgstr "Waluta" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" @@ -740,7 +741,7 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.invoice.payment_term.line,payment:" @@ -752,8 +753,8 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -761,31 +762,31 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sekwencja" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "" +msgstr "Typ" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.payment_term.line.delta,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.payment_term.line.delta,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" -msgstr "" +msgstr "Dzień miesiąca" msgctxt "field:account.invoice.payment_term.line.delta,days:" msgid "Number of Days" @@ -793,7 +794,7 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term.line.delta,line:" msgid "Payment Term Line" @@ -801,23 +802,23 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "" +msgstr "Miesiąc" msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sekwencja" msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "Dzień tygodnia" msgctxt "field:account.invoice.payment_term.line.delta,weeks:" msgid "Number of Weeks" @@ -825,11 +826,11 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.payment_term.line.delta,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" @@ -837,7 +838,7 @@ msgstr "" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "" +msgstr "Waluta" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" @@ -845,11 +846,11 @@ msgstr "" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.invoice.payment_term.test,payment_term:" @@ -870,19 +871,15 @@ msgstr "" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "" - -msgctxt "field:account.invoice.print.warning,id:" -msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "" +msgstr "Konto" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" @@ -902,40 +899,43 @@ msgstr "" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" -#, fuzzy msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sekwencja" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" @@ -943,11 +943,11 @@ msgstr "" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Podatek" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Kod podatku" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" @@ -955,16 +955,15 @@ msgstr "" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" -#, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -981,11 +980,11 @@ msgstr "" msgctxt "field:party.party.payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "Data utworzenia" msgctxt "field:party.party.payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "Utworzył" msgctxt "field:party.party.payment_term,customer_payment_term:" msgid "Customer Payment Term" @@ -993,15 +992,15 @@ msgstr "" msgctxt "field:party.party.payment_term,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:party.party.payment_term,party:" msgid "Party" -msgstr "" +msgstr "Strona" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "" +msgid "Record Name" +msgstr "Nazwa rekordu" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1009,11 +1008,11 @@ msgstr "" msgctxt "field:party.party.payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data zapisu" msgctxt "field:party.party.payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "Zapisał" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." @@ -1023,10 +1022,9 @@ msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" -#, fuzzy msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" @@ -1077,115 +1075,107 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Test Payment Term" -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 "Invoices" +msgstr "Faktury" msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" -msgstr "Invoices" +msgstr "Faktury" msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Supplier Invoices" +msgstr "" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Credit" - -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Invoice" +msgstr "" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "All" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "All" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "Supplier Invoices" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" -msgstr "Invoices" +msgstr "Faktury" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "" #, fuzzy msgctxt "model:party.party.payment_term,name:" @@ -1194,7 +1184,7 @@ msgstr "Test Payment Term" msgctxt "report:account.invoice:" msgid ":" -msgstr "" +msgstr ":" msgctxt "report:account.invoice:" msgid "Amount" @@ -1206,19 +1196,19 @@ msgstr "" msgctxt "report:account.invoice:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "" +msgstr "Data:" msgctxt "report:account.invoice:" msgid "Description" -msgstr "" +msgstr "Opis" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "" +msgstr "Opis:" msgctxt "report:account.invoice:" msgid "Draft Invoice" @@ -1235,7 +1225,7 @@ msgstr "Payment Terms" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" -msgstr "" +msgstr "Faktura Pro Forma" msgctxt "report:account.invoice:" msgid "Quantity" @@ -1252,15 +1242,15 @@ msgstr "Supplier Invoices" msgctxt "report:account.invoice:" msgid "Tax" -msgstr "" +msgstr "Podatek" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "" +msgstr "Podatki" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "" +msgstr "Podatki:" msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" @@ -1303,7 +1293,7 @@ msgstr "" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "" +msgstr "Dostawca" msgctxt "selection:account.invoice.line,invoice_state:" msgid "Canceled" @@ -1338,11 +1328,11 @@ msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "" +msgstr "Dostawca" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "" +msgstr "Komentarz" msgctxt "selection:account.invoice.line,type:" msgid "Line" @@ -1354,7 +1344,7 @@ msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "" +msgstr "Tytuł" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" @@ -1366,7 +1356,7 @@ msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "" +msgstr "Stały" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" @@ -1386,51 +1376,51 @@ msgstr "" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "April" -msgstr "" +msgstr "Kwiecień" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "August" -msgstr "" +msgstr "Sierpień" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "December" -msgstr "" +msgstr "Grudzień" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "February" -msgstr "" +msgstr "Luty" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "January" -msgstr "" +msgstr "Styczeń" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "July" -msgstr "" +msgstr "Lipiec" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "June" -msgstr "" +msgstr "Czerwiec" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "March" -msgstr "" +msgstr "Marzec" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "May" -msgstr "" +msgstr "Maj" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "November" -msgstr "" +msgstr "Listopad" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "October" -msgstr "" +msgstr "Październik" msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "September" -msgstr "" +msgstr "Wrzesień" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "" @@ -1438,31 +1428,31 @@ msgstr "" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Friday" -msgstr "" +msgstr "Piątek" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "" +msgstr "Poniedziałek" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "" +msgstr "Sobota" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "" +msgstr "Niedziela" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "" +msgstr "Czwartek" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" -msgstr "" +msgstr "Wtorek" msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Wednesday" -msgstr "" +msgstr "Środa" msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Canceled" @@ -1497,23 +1487,15 @@ msgstr "" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "" +msgstr "Notatki" msgctxt "view:account.invoice.payment_term.line:" msgid "%" -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 "" +msgstr "%" msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "" +msgstr "Kod podatku" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" @@ -1525,21 +1507,20 @@ msgstr "" msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "" +msgstr "Anuluj" #, fuzzy msgctxt "view:account.invoice:" msgid "Draft" msgstr "Draft" -#, fuzzy msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Faktura" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "" +msgstr "Inne informacje" msgctxt "view:account.invoice:" msgid "Pay" @@ -1553,6 +1534,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" @@ -1583,32 +1568,24 @@ msgstr "Credit" msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "" +msgstr "Anuluj" msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "" +msgstr "Anuluj" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "" +msgstr "Anuluj" 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 "" +msgstr "Zamknij" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index dba75fd388..bc45acee9a 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -248,8 +248,8 @@ msgid "Period" msgstr "Período" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -375,6 +375,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Idioma da Pessoa" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificador de Tributos da Pessoa" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Linhas de Pagamento" @@ -384,8 +388,8 @@ msgid "Payment Term" msgstr "Prazo de Pagamento" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -449,15 +453,15 @@ msgstr "ID" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" 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" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -517,7 +521,7 @@ msgstr "ID" msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" @@ -560,8 +564,8 @@ msgid "Quantity" msgstr "Quantidade" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -612,8 +616,8 @@ msgid "Invoice Line" msgstr "Linha da fatura" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -665,7 +669,7 @@ msgstr "ID" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" @@ -744,8 +748,8 @@ msgid "Name" msgstr "Nome" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -792,8 +796,8 @@ msgid "Ratio" msgstr "Percentual" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -848,8 +852,8 @@ msgid "Number of Months" msgstr "Número de Meses" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -915,10 +919,6 @@ 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" @@ -957,19 +957,23 @@ msgstr "ID" msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Estado da Fatura" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Aviso Legal" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Manual" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1001,7 +1005,7 @@ msgstr "Gravado pelo usuário" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -1036,8 +1040,8 @@ msgid "Party" msgstr "Pessoa" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Nome" +msgid "Record Name" +msgstr "Nome do Registro" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1061,7 +1065,7 @@ msgstr "Sequência de Fatura" msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" @@ -1107,10 +1111,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Simulação do 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" @@ -1139,13 +1139,9 @@ 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" +msgstr "Fatura" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" @@ -1191,7 +1187,7 @@ msgstr "Validado" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" @@ -1521,14 +1517,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -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 "Tax Code" msgstr "Código Tributário" @@ -1551,7 +1539,7 @@ msgstr "Rascunho" msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Faturar" +msgstr "Fatura" msgctxt "view:account.invoice:" msgid "Other Info" @@ -1569,6 +1557,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Confirmar" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Identificador de Tributos" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Validar" diff --git a/locale/ru.po b/locale/ru.po index 53d4f42a1a..ef53051337 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -251,10 +251,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -385,6 +384,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Язык контрагента" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Строки оплаты" @@ -394,8 +397,8 @@ msgid "Payment Term" msgstr "Правило оплаты" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -466,8 +469,8 @@ msgid "Payment Line" msgstr "Строка оплаты" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -571,8 +574,8 @@ msgid "Quantity" msgstr "Кол-во" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -623,8 +626,8 @@ msgid "Invoice Line" msgstr "Строка инвойса" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -757,8 +760,8 @@ msgid "Name" msgstr "Правило оплаты" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -805,8 +808,8 @@ msgid "Ratio" msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -865,10 +868,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Правило оплаты" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -947,10 +949,6 @@ 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 "Счет" @@ -996,13 +994,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Состояние инвойса" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Ручной" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1074,10 +1076,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Контрагент" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Наименование" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:party.party.payment_term,supplier_payment_term:" @@ -1151,10 +1152,6 @@ 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 "Предупреждение при распечатке отчета Инвойса" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Налог по инвойсу" @@ -1184,10 +1181,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Кредит" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Инвойс" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Инвойс" @@ -1599,14 +1592,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Выбрано более одного инвойса для печати." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Код налога" @@ -1649,6 +1634,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Отправить" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Утвердить" diff --git a/locale/sl.po b/locale/sl.po index 1dfe971ef6..41e78e0f66 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -244,8 +244,8 @@ msgid "Period" msgstr "Obdobje" msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" msgid "Sequence" @@ -371,6 +371,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "Jezik partnerja" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "Postavke plačila" @@ -380,8 +384,8 @@ msgid "Payment Term" msgstr "Plačilni rok" msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -452,8 +456,8 @@ msgid "Payment Line" msgstr "Postavka plačila" msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -556,8 +560,8 @@ msgid "Quantity" msgstr "Količina" msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" @@ -608,8 +612,8 @@ msgid "Invoice Line" msgstr "Postavka računa" msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -740,8 +744,8 @@ msgid "Name" msgstr "Plačilni rok" msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -788,8 +792,8 @@ msgid "Ratio" msgstr "Delež" msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -844,8 +848,8 @@ msgid "Number of Months" msgstr "Število mesecev" msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" @@ -911,10 +915,6 @@ 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 "Konto" @@ -959,13 +959,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Stanje računa" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Ročno" msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" @@ -1032,8 +1036,8 @@ msgid "Party" msgstr "Partner" msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "Ime" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1103,10 +1107,6 @@ msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" msgstr "Preizkus plačilnega roka" -msgctxt "model:account.invoice.print.warning,name:" -msgid "Print Invoice Report Warning" -msgstr "Opozorilo pri izpisu računa" - msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Davek računa" @@ -1135,10 +1135,6 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Kredit" -msgctxt "model:ir.action,name:print" -msgid "Invoice" -msgstr "Račun" - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Račun" @@ -1517,14 +1513,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.print.warning:" -msgid "The invoices will be sent directly to the printer." -msgstr "Računi bodo direktno poslani na tiskalnik." - -msgctxt "view:account.invoice.print.warning:" -msgid "You have selected more than one invoice to print." -msgstr "Za tiskanje je izbranih več kot en račun." - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Davčna šifra" @@ -1565,6 +1553,11 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "Vknjižba" +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "Davčna identifikacija" + msgctxt "view:account.invoice:" msgid "Validate" msgstr "Odobritev" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 55dcfe0dc5..ee3261f20e 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -1,4 +1,4 @@ -# +# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" @@ -205,10 +205,9 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,sequence:" @@ -341,6 +340,10 @@ msgctxt "field:account.invoice,party_lang:" msgid "Party Language" msgstr "" +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" msgstr "" @@ -349,10 +352,9 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" -#, fuzzy msgctxt "field:account.invoice,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -430,10 +432,9 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice-account.move.line,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice-account.move.line,write_date:" @@ -543,10 +544,9 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.line,sequence:" @@ -603,10 +603,9 @@ msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" @@ -750,10 +749,9 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "纳木" -#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term,write_date:" @@ -804,10 +802,9 @@ msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -868,10 +865,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,sequence:" @@ -944,11 +940,6 @@ msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" msgstr "编号" -#, fuzzy -msgctxt "field:account.invoice.print.warning,id:" -msgid "ID" -msgstr "编号" - msgctxt "field:account.invoice.tax,account:" msgid "Account" msgstr "" @@ -997,14 +988,17 @@ msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "" +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "" -#, fuzzy msgctxt "field:account.invoice.tax,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" #, fuzzy msgctxt "field:account.invoice.tax,sequence:" @@ -1076,10 +1070,9 @@ msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_term,rec_name:" -msgid "Name" -msgstr "纳木" +msgid "Record Name" +msgstr "" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" @@ -1151,10 +1144,6 @@ 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 "" @@ -1183,10 +1172,6 @@ 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 "" @@ -1578,14 +1563,6 @@ msgctxt "view:account.invoice.payment_term.line:" msgid "%" 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 "Tax Code" msgstr "" @@ -1627,6 +1604,10 @@ msgctxt "view:account.invoice:" msgid "Post" msgstr "" +msgctxt "view:account.invoice:" +msgid "Tax Identifier" +msgstr "" + msgctxt "view:account.invoice:" msgid "Validate" msgstr ""