diff --git a/locale/de_DE.po b/locale/de_DE.po
index 604753bda4..acd07487cf 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -2,7 +2,7 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "error:account.fiscalyear:0"
+msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
@@ -10,39 +10,39 @@ msgstr ""
"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine "
"Rechnung im laufenden Buchungsjahr fakturiert wurde."
-msgctxt "error:account.fiscalyear:0"
+msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Für unterschiedliche Geschäftsjahre müssen jeweils eigene "
"Rechnungsnummernkreise erstellt werden!"
-msgctxt "error:account.invoice.credit_invoice:0"
+msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr "Nur Rechnungen im Status 'Fakturiert' können verrechnet werden!"
-msgctxt "error:account.invoice.credit_invoice:0"
+msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""
"Die Verrechnung einer Rechnung ist nicht möglich, wenn bereits Zahlungen für"
" diese gebucht sind!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Eine Zeile vom Typ \"Position\" muss einem Konto zugeordnet sein!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr ""
"Eine Zeile, die nicht vom Typ \"Position\" ist, muss einer Rechnung "
"zugeordnet sein!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine"
" neue Position hinzugefügt werden!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
@@ -50,60 +50,64 @@ msgstr ""
"Eine Rechnungsposition kann sich nicht\n"
"auf ein Konto eines anderen Unternehmens beziehen!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
"Positionen von fakturierten oder bezahlten Rechnungen können nicht geändert "
"werden!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr "Es kann nicht das selbe Konto wie für die Rechnung verwendet werden!"
-msgctxt "error:account.invoice.pay_invoice:0"
+msgctxt "error:account.invoice.pay:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""
-"Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein!"
+"Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein."
-msgctxt "error:account.invoice.payment_term.line.delay:0"
-msgid "The code must be unique!"
-msgstr "Code kann nicht mehrfach vergeben werden!"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Day of month must be between 1 and 31."
+msgstr "Tag des Monats muss zwischen 1 und 31 sein."
-msgctxt "error:account.invoice.payment_term.line.type:0"
-msgid "The code must be unique!"
-msgstr "Code kann nicht mehrfach vergeben werden!"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Percentage and Divisor values are not consistent."
+msgstr "Die Werte von Prozentsatz und Divisor sind nicht konsistent."
-msgctxt "error:account.invoice.payment_term:0"
+msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Ungültige Position in Zahlungsbedingung!"
-msgctxt "error:account.invoice.payment_term:0"
+msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
-msgstr "In der Zahlungsbedingung fehlt eine Restbetragszeile!"
+msgstr "In der Zahlungsbedingung fehlt eine Restbetragsposition!"
-msgctxt "error:account.invoice.tax:0"
+msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine"
" neue Position hinzugefügt werden!"
-msgctxt "error:account.invoice.tax:0"
+msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"Steuern von fakturierten oder bezahlten Rechnungen können nicht geändert "
"werden!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr "Steuern stimmen nicht mit den Rechnungspositionen überein!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "Invoice \"%s\" must be cancelled before deletion!"
+msgstr "Rechnung \"%s\" muss annulliert werden, bevor sie gelöscht werden kann."
+
+msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
@@ -111,7 +115,7 @@ msgstr ""
"Es sind Steuern definiert, allerdings nicht in den Rechnungspositionen!\n"
"Bitte lassen Sie die Rechnung erneut berechnen."
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
@@ -119,28 +123,28 @@ msgstr ""
"Steuern sind für die Rechnungspositionen definiert, allerdings nicht für die Rechnung selbst!\n"
"Bitte lassen Sie die Rechnung erneut berechnen."
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Haben-Konto im Journal fehlt!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr "Das Habenkonto des Journals ist das selbe wie das Rechnungskonto!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Soll-Konto im Journal fehlt"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr "Das Sollkonto des Journals ist das selbe wie das Rechnungskonto!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr ""
"Rechnungsnummernkreis für diese Periode oder dieses Buchungsjahr fehlt!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
@@ -148,17 +152,17 @@ msgstr ""
"Es können keine Rechnungen mit einem Konto von einer anderen "
"rechnungsstellenden Firma angelegt werden"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "Fakturierte oder bezahlte Rechnungen können nicht geändert werden!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr ""
"Eine Rechnung, die Buchungen enthält, kann nicht auf Entwurf zurückgesetzt "
"werden!"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
@@ -166,7 +170,7 @@ msgstr ""
"Es kann nicht das selbe Konto wie für die Rechnungsposition verwendet "
"werden!"
-msgctxt "error:account.period:0"
+msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
@@ -174,7 +178,7 @@ msgstr ""
"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine "
"Rechnung in der laufenden Periode fakturiert wurde."
-msgctxt "error:account.period:0"
+msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
@@ -182,618 +186,737 @@ msgstr ""
"Für unterschiedliche Geschäftsjahre eines Unternehmens müssen jeweils eigene"
" Rechnungsnummernkreise erstellt werden!"
-msgctxt "field:account.fiscalyear,in_credit_note_sequence:0"
+msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Lieferanten"
-msgctxt "field:account.fiscalyear,in_invoice_sequence:0"
+msgctxt "field:account.fiscalyear,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Nummernkreis Rechnungen Lieferanten"
-msgctxt "field:account.fiscalyear,out_credit_note_sequence:0"
+msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Nummernkreis Gutschriften Kunden"
-msgctxt "field:account.fiscalyear,out_invoice_sequence:0"
+msgctxt "field:account.fiscalyear,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Nummernkreis Rechnungen Kunden"
-msgctxt "field:account.invoice,account:0"
+msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Konto"
-msgctxt "field:account.invoice,accounting_date:0"
+msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Buchungsdatum"
-msgctxt "field:account.invoice,amount_to_pay:0"
+msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Zahlbarer Betrag"
-msgctxt "field:account.invoice,amount_to_pay_today:0"
+msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Zahlbarer Betrag (heute)"
-msgctxt "field:account.invoice,comment:0"
+msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Kommentar"
-msgctxt "field:account.invoice,company:0"
+msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Unternehmen"
-msgctxt "field:account.invoice,currency:0"
+msgctxt "field:account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Währung"
-msgctxt "field:account.invoice,currency_date:0"
+msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Währungsdatum"
-msgctxt "field:account.invoice,currency_digits:0"
+msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"
-msgctxt "field:account.invoice,description:0"
+msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Beschreibung"
-msgctxt "field:account.invoice,invoice_address:0"
+msgctxt "field:account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Rechnungsadresse"
-msgctxt "field:account.invoice,invoice_date:0"
+msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Rechnungsdatum"
-msgctxt "field:account.invoice,invoice_report_cache:0"
+msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Bericht Rechnung"
-msgctxt "field:account.invoice,invoice_report_format:0"
+msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format Rechnungsbericht"
-msgctxt "field:account.invoice,journal:0"
+msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Journal"
-msgctxt "field:account.invoice,lines:0"
+msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Positionen"
-msgctxt "field:account.invoice,lines_to_pay:0"
+msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Zahlbare Positionen"
-msgctxt "field:account.invoice,move:0"
+msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Buchung"
-msgctxt "field:account.invoice,number:0"
+msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Nummer"
-msgctxt "field:account.invoice,party:0"
+msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Partei"
-msgctxt "field:account.invoice,party_lang:0"
+msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Sprache Partei"
-msgctxt "field:account.invoice,payment_lines:0"
+msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Zahlungspositionen"
-msgctxt "field:account.invoice,payment_term:0"
+msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
-msgctxt "field:account.invoice,rec_name:0"
+msgctxt "field:account.invoice,rec_name:"
msgid "Name"
msgstr "Name"
-msgctxt "field:account.invoice,reconciled:0"
+msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Abgestimmt"
-msgctxt "field:account.invoice,reference:0"
+msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Interner Beleg"
-msgctxt "field:account.invoice,state:0"
+msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "Status"
-msgctxt "field:account.invoice,tax_amount:0"
+msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "Steuer"
-msgctxt "field:account.invoice,taxes:0"
+msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Steuerpositionen"
-msgctxt "field:account.invoice,total_amount:0"
+msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Brutto"
-msgctxt "field:account.invoice,type:0"
+msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Typ"
-msgctxt "field:account.invoice,type_name:0"
+msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Typ"
-msgctxt "field:account.invoice,untaxed_amount:0"
+msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Netto"
-msgctxt "field:account.invoice-account.move.line,invoice:0"
+msgctxt "field:account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice-account.move.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice-account.move.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice-account.move.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Rechnung"
-msgctxt "field:account.invoice-account.move.line,line:0"
+msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Zahlungsposition"
-msgctxt "field:account.invoice-account.move.line,rec_name:0"
+msgctxt "field:account.invoice-account.move.line,rec_name:"
msgid "Name"
msgstr "Name"
-msgctxt "field:account.invoice.credit_invoice.init,with_refund:0"
+msgctxt "field:account.invoice-account.move.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice-account.move.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice.credit.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Mit Verrechnung"
-msgctxt "field:account.invoice.line,account:0"
+msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Konto"
-msgctxt "field:account.invoice.line,amount:0"
+msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
msgstr "Betrag"
-msgctxt "field:account.invoice.line,company:0"
+msgctxt "field:account.invoice.line,company:"
msgid "Company"
msgstr "Unternehmen"
-msgctxt "field:account.invoice.line,currency:0"
+msgctxt "field:account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Währung"
-msgctxt "field:account.invoice.line,currency_digits:0"
+msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Stellen Währung"
-msgctxt "field:account.invoice.line,description:0"
+msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Bezeichnung"
-msgctxt "field:account.invoice.line,invoice:0"
+msgctxt "field:account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
msgstr "Rechnung"
-msgctxt "field:account.invoice.line,invoice_taxes:0"
+msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
msgstr "Steuern Rechnung"
-msgctxt "field:account.invoice.line,invoice_type:0"
+msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
msgstr "Rechnungstyp"
-msgctxt "field:account.invoice.line,note:0"
+msgctxt "field:account.invoice.line,note:"
msgid "Note"
msgstr "Notiz"
-msgctxt "field:account.invoice.line,party:0"
+msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Partei"
-msgctxt "field:account.invoice.line,party_lang:0"
+msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
msgstr "Sprache Partei"
-msgctxt "field:account.invoice.line,product:0"
+msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Artikel"
-msgctxt "field:account.invoice.line,quantity:0"
+msgctxt "field:account.invoice.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Artikel Maßeinheit Kategorie"
+
+msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Anzahl"
-msgctxt "field:account.invoice.line,rec_name:0"
+msgctxt "field:account.invoice.line,rec_name:"
msgid "Name"
msgstr "Name"
-msgctxt "field:account.invoice.line,sequence:0"
+msgctxt "field:account.invoice.line,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
-msgctxt "field:account.invoice.line,taxes:0"
+msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Steuern"
-msgctxt "field:account.invoice.line,type:0"
+msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Typ"
-msgctxt "field:account.invoice.line,unit:0"
+msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Einheit"
-msgctxt "field:account.invoice.line,unit_digits:0"
+msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Anzahl Stellen"
-msgctxt "field:account.invoice.line,unit_price:0"
+msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
-msgctxt "field:account.invoice.line-account.tax,line:0"
+msgctxt "field:account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
msgstr "Rechnungsposition"
-msgctxt "field:account.invoice.line-account.tax,rec_name:0"
+msgctxt "field:account.invoice.line-account.tax,rec_name:"
msgid "Name"
msgstr "Name"
-msgctxt "field:account.invoice.line-account.tax,tax:0"
+msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
msgstr "Steuer"
-msgctxt "field:account.invoice.pay_invoice.ask,account:0"
-msgid "Account"
-msgstr "Konto"
+msgctxt "field:account.invoice.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
-msgctxt "field:account.invoice.pay_invoice.ask,account_writeoff:0"
+msgctxt "field:account.invoice.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice.pay.ask,account_writeoff:"
msgid "Write-Off Account"
msgstr "Konto Ausbuchung"
-msgctxt "field:account.invoice.pay_invoice.ask,amount:0"
+msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
msgstr "Betrag"
-msgctxt "field:account.invoice.pay_invoice.ask,amount_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
-msgstr "Betrag Ausbuchung"
+msgstr "Konto Ausbuchung"
-msgctxt "field:account.invoice.pay_invoice.ask,company:0"
+msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Unternehmen"
-msgctxt "field:account.invoice.pay_invoice.ask,currency:0"
+msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Währung"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits:0"
+msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Stellen Währung"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Stellen Währung Ausbuchung"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Währung Ausbuchung"
-msgctxt "field:account.invoice.pay_invoice.ask,date:0"
-msgid "Date"
-msgstr "Datum"
+msgctxt "field:account.invoice.pay.ask,id:"
+msgid "ID"
+msgstr "ID"
-msgctxt "field:account.invoice.pay_invoice.ask,description:0"
-msgid "Description"
-msgstr "Beschreibung"
-
-msgctxt "field:account.invoice.pay_invoice.ask,invoice:0"
-msgid "Invoice"
-msgstr "Rechnung"
-
-msgctxt "field:account.invoice.pay_invoice.ask,journal:0"
-msgid "Journal"
-msgstr "Journal"
-
-msgctxt "field:account.invoice.pay_invoice.ask,journal_writeoff:0"
-msgid "Write-Off Journal"
-msgstr "Journal Ausbuchung"
-
-msgctxt "field:account.invoice.pay_invoice.ask,lines:0"
-msgid "Lines"
-msgstr "Positionen"
-
-msgctxt "field:account.invoice.pay_invoice.ask,lines_to_pay:0"
-msgid "Lines to Pay"
-msgstr "Zahlbare Positionen"
-
-msgctxt "field:account.invoice.pay_invoice.ask,payment_lines:0"
-msgid "Payment Lines"
-msgstr "Zahlungspositionen"
-
-msgctxt "field:account.invoice.pay_invoice.ask,type:0"
-msgid "Type"
-msgstr "Typ"
-
-msgctxt "field:account.invoice.pay_invoice.init,amount:0"
-msgid "Amount"
-msgstr "Betrag"
-
-msgctxt "field:account.invoice.pay_invoice.init,currency:0"
-msgid "Currency"
-msgstr "Währung"
-
-msgctxt "field:account.invoice.pay_invoice.init,currency_digits:0"
-msgid "Currency Digits"
-msgstr "Stellen Währung"
-
-msgctxt "field:account.invoice.pay_invoice.init,date:0"
-msgid "Date"
-msgstr "Datum"
-
-msgctxt "field:account.invoice.pay_invoice.init,description:0"
-msgid "Description"
-msgstr "Beschreibung"
-
-msgctxt "field:account.invoice.pay_invoice.init,journal:0"
-msgid "Journal"
-msgstr "Journal"
-
-msgctxt "field:account.invoice.payment_term,active:0"
-msgid "Active"
-msgstr "Aktiv"
-
-msgctxt "field:account.invoice.payment_term,description:0"
-msgid "Description"
-msgstr "Beschreibung"
-
-msgctxt "field:account.invoice.payment_term,lines:0"
-msgid "Lines"
-msgstr "Positionen"
-
-msgctxt "field:account.invoice.payment_term,name:0"
-msgid "Payment Term"
-msgstr "Zahlungsbedingung"
-
-msgctxt "field:account.invoice.payment_term,rec_name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.payment_term.line,amount:0"
-msgid "Amount"
-msgstr "Betrag"
-
-msgctxt "field:account.invoice.payment_term.line,currency:0"
-msgid "Currency"
-msgstr "Währung"
-
-msgctxt "field:account.invoice.payment_term.line,currency_digits:0"
-msgid "Currency Digits"
-msgstr "Währung (signifikante Stellen)"
-
-msgctxt "field:account.invoice.payment_term.line,days:0"
-msgid "Number of Days"
-msgstr "Anzahl an Tagen"
-
-msgctxt "field:account.invoice.payment_term.line,delay:0"
-msgid "Condition"
-msgstr "Bedingung"
-
-msgctxt "field:account.invoice.payment_term.line,payment:0"
-msgid "Payment Term"
-msgstr "Zahlungsbedingung"
-
-msgctxt "field:account.invoice.payment_term.line,percentage:0"
-msgid "Percentage"
-msgstr "Prozentsatz"
-
-msgctxt "field:account.invoice.payment_term.line,rec_name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.payment_term.line,sequence:0"
-msgid "Sequence"
-msgstr "Reihenfolge"
-
-msgctxt "field:account.invoice.payment_term.line,type:0"
-msgid "Type"
-msgstr "Typ"
-
-msgctxt "field:account.invoice.payment_term.line.delay,code:0"
-msgid "Code"
-msgstr "Kundennummer"
-
-msgctxt "field:account.invoice.payment_term.line.delay,name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.payment_term.line.delay,rec_name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.payment_term.line.type,code:0"
-msgid "Code"
-msgstr "Kundennummer"
-
-msgctxt "field:account.invoice.payment_term.line.type,name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.payment_term.line.type,rec_name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.tax,account:0"
-msgid "Account"
-msgstr "Konto"
-
-msgctxt "field:account.invoice.tax,amount:0"
-msgid "Amount"
-msgstr "Betrag"
-
-msgctxt "field:account.invoice.tax,base:0"
-msgid "Base"
-msgstr "Netto"
-
-msgctxt "field:account.invoice.tax,base_code:0"
-msgid "Base Code"
-msgstr "Code Netto"
-
-msgctxt "field:account.invoice.tax,base_sign:0"
-msgid "Base Sign"
-msgstr "Vorzeichen (Netto)"
-
-msgctxt "field:account.invoice.tax,description:0"
-msgid "Description"
-msgstr "Beschreibung"
-
-msgctxt "field:account.invoice.tax,invoice:0"
-msgid "Invoice"
-msgstr "Rechnung"
-
-msgctxt "field:account.invoice.tax,manual:0"
-msgid "Manual"
-msgstr "Manuell"
-
-msgctxt "field:account.invoice.tax,rec_name:0"
-msgid "Name"
-msgstr "Name"
-
-msgctxt "field:account.invoice.tax,sequence:0"
-msgid "Sequence"
-msgstr "Reihenfolge"
-
-msgctxt "field:account.invoice.tax,sequence_number:0"
-msgid "Sequence Number"
-msgstr "Name Nummernkreis"
-
-msgctxt "field:account.invoice.tax,tax:0"
-msgid "Tax"
-msgstr "Steuer"
-
-msgctxt "field:account.invoice.tax,tax_code:0"
-msgid "Tax Code"
-msgstr "Steuerkennziffer"
-
-msgctxt "field:account.invoice.tax,tax_sign:0"
-msgid "Tax Sign"
-msgstr "Vorzeichen (Steuer)"
-
-msgctxt "field:account.period,in_credit_note_sequence:0"
-msgid "Supplier Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Lieferanten"
-
-msgctxt "field:account.period,in_invoice_sequence:0"
-msgid "Supplier Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Lieferanten"
-
-msgctxt "field:account.period,out_credit_note_sequence:0"
-msgid "Customer Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Kunden"
-
-msgctxt "field:account.period,out_invoice_sequence:0"
-msgid "Customer Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Kunden"
-
-msgctxt "field:party.address,invoice:0"
+msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Rechnungsadresse"
-msgctxt "field:party.party,payment_term:0"
-msgid "Invoice Payment Term"
-msgstr "Zahlungsbedingung Verkauf"
+msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
+msgid "Write-Off Journal"
+msgstr "Journal Ausbuchung"
-msgctxt "field:party.party,supplier_payment_term:0"
+msgctxt "field:account.invoice.pay.ask,lines:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
+msgid "Lines to Pay"
+msgstr "Zahlbare Positionen"
+
+msgctxt "field:account.invoice.pay.ask,payment_lines:"
+msgid "Payment Lines"
+msgstr "Zahlungspositionen"
+
+msgctxt "field:account.invoice.pay.ask,type:"
+msgid "Type"
+msgstr "Typ"
+
+msgctxt "field:account.invoice.pay.start,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.invoice.pay.start,currency:"
+msgid "Currency"
+msgstr "Währungen"
+
+msgctxt "field:account.invoice.pay.start,currency_digits:"
+msgid "Currency Digits"
+msgstr "Währung (signifikante Stellen)"
+
+msgctxt "field:account.invoice.pay.start,date:"
+msgid "Date"
+msgstr "Zeitpunkt"
+
+msgctxt "field:account.invoice.pay.start,description:"
+msgid "Description"
+msgstr "Bezeichnung"
+
+msgctxt "field:account.invoice.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.pay.start,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.invoice.payment_term,active:"
+msgid "Active"
+msgstr "Aktiv"
+
+msgctxt "field:account.invoice.payment_term,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.payment_term,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.payment_term,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:account.invoice.payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term,lines:"
+msgid "Lines"
+msgstr "Positionen Zahlungsbedingung"
+
+msgctxt "field:account.invoice.payment_term,name:"
+msgid "Payment Term"
+msgstr "Zahlungsbedingung"
+
+msgctxt "field:account.invoice.payment_term,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.payment_term,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice.payment_term,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice.payment_term.line,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.invoice.payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.payment_term.line,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.invoice.payment_term.line,currency_digits:"
+msgid "Currency Digits"
+msgstr "Währung (signifikante Stellen)"
+
+msgctxt "field:account.invoice.payment_term.line,day:"
+msgid "Day of Month"
+msgstr "Tag des Monats"
+
+msgctxt "field:account.invoice.payment_term.line,days:"
+msgid "Number of Days"
+msgstr "Anzahl an Tagen"
+
+msgctxt "field:account.invoice.payment_term.line,divisor:"
+msgid "Divisor"
+msgstr "Divisor"
+
+msgctxt "field:account.invoice.payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term.line,month:"
+msgid "Month"
+msgstr "Monat"
+
+msgctxt "field:account.invoice.payment_term.line,months:"
+msgid "Number of Months"
+msgstr "Anzahl an Monaten"
+
+msgctxt "field:account.invoice.payment_term.line,payment:"
+msgid "Payment Term"
+msgstr "Zahlungsbedingung"
+
+msgctxt "field:account.invoice.payment_term.line,percentage:"
+msgid "Percentage"
+msgstr "Prozentsatz"
+
+msgctxt "field:account.invoice.payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.payment_term.line,sequence:"
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+msgctxt "field:account.invoice.payment_term.line,type:"
+msgid "Type"
+msgstr "Typ"
+
+msgctxt "field:account.invoice.payment_term.line,weekday:"
+msgid "Day of Week"
+msgstr "Wochentag"
+
+msgctxt "field:account.invoice.payment_term.line,weeks:"
+msgid "Number of Weeks"
+msgstr "Anzahl an Wochen"
+
+msgctxt "field:account.invoice.payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice.payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.invoice.payment_term.line.delay,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.print.warning,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.tax,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.invoice.tax,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.invoice.tax,base:"
+msgid "Base"
+msgstr "Netto"
+
+msgctxt "field:account.invoice.tax,base_code:"
+msgid "Base Code"
+msgstr "Code Netto"
+
+msgctxt "field:account.invoice.tax,base_sign:"
+msgid "Base Sign"
+msgstr "Vorzeichen (Netto)"
+
+msgctxt "field:account.invoice.tax,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.tax,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.tax,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:account.invoice.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.tax,invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "field:account.invoice.tax,manual:"
+msgid "Manual"
+msgstr "Manuell"
+
+msgctxt "field:account.invoice.tax,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.tax,sequence:"
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+msgctxt "field:account.invoice.tax,sequence_number:"
+msgid "Sequence Number"
+msgstr "Name Nummernkreis"
+
+msgctxt "field:account.invoice.tax,tax:"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:account.invoice.tax,tax_code:"
+msgid "Tax Code"
+msgstr "Steuerkennziffer"
+
+msgctxt "field:account.invoice.tax,tax_sign:"
+msgid "Tax Sign"
+msgstr "Vorzeichen (Steuer)"
+
+msgctxt "field:account.invoice.tax,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice.tax,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:account.period,in_credit_note_sequence:"
+msgid "Supplier Credit Note Sequence"
+msgstr "Nummernkreis Gutschriften Lieferanten"
+
+msgctxt "field:account.period,in_invoice_sequence:"
+msgid "Supplier Invoice Sequence"
+msgstr "Nummernkreis Rechnungen Lieferanten"
+
+msgctxt "field:account.period,out_credit_note_sequence:"
+msgid "Customer Credit Note Sequence"
+msgstr "Nummernkreis Gutschriften Kunden"
+
+msgctxt "field:account.period,out_invoice_sequence:"
+msgid "Customer Invoice Sequence"
+msgstr "Nummernkreis Rechnungen Kunden"
+
+msgctxt "field:party.address,invoice:"
+msgid "Invoice"
+msgstr "Rechnungsadresse"
+
+msgctxt "field:party.party,customer_payment_term:"
+msgid "Customer Payment Term"
+msgstr "Zahlungsbedingung Kunde"
+
+msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Zahlungsbedingung Einkauf"
-msgctxt "help:account.invoice.credit_invoice.init,with_refund:0"
+msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be paid."
msgstr ""
"Bei Aktivierung werden die ausgewählte(n ) Rechnung(en) und hierzu neu "
"erstellte(n) Gutschrift(en) auf bezahlt gesetzt und miteinander abgestimmt."
-msgctxt "help:account.invoice.payment_term.line,percentage:0"
-msgid "In %"
-msgstr "Eingabe in %"
-
-msgctxt "help:account.invoice.payment_term.line,sequence:0"
+msgctxt "help:account.invoice.payment_term.line,sequence:"
msgid "Use to order lines in ascending order"
msgstr "Ordnet Positionen in aufsteigender Reihenfolge"
-msgctxt "model:account.invoice,name:0"
+msgctxt "model:account.invoice,name:"
msgid "Invoice"
msgstr "Rechnung"
-msgctxt "model:account.invoice-account.move.line,name:0"
+msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Rechnung - Zahlungsposition"
-msgctxt "model:account.invoice.credit_invoice.init,name:0"
+msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice Init"
-msgstr "Gutschrift Init"
+msgstr "Gutschrift Rechnung Init"
-msgctxt "model:account.invoice.line,name:0"
+msgctxt "model:account.invoice.line,name:"
msgid "Invoice Line"
msgstr "Rechnungsposition"
-msgctxt "model:account.invoice.line-account.tax,name:0"
+msgctxt "model:account.invoice.line-account.tax,name:"
msgid "Invoice Line - Tax"
msgstr "Rechnungsposition - Steuer"
-msgctxt "model:account.invoice.pay_invoice.ask,name:0"
-msgid "Pay Invoice Ask"
-msgstr "Zahlung Rechnung Nachfrage"
+msgctxt "model:account.invoice.pay.ask,name:"
+msgid "Pay Invoice"
+msgstr "Rechnung bezahlen"
-msgctxt "model:account.invoice.pay_invoice.init,name:0"
-msgid "Pay Invoice Init"
-msgstr "Zahlung Rechnung Init"
+msgctxt "model:account.invoice.pay.start,name:"
+msgid "Pay Invoice"
+msgstr "Rechnung bezahlen"
-msgctxt "model:account.invoice.payment_term,name:0"
+msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
-msgctxt "model:account.invoice.payment_term.line,name:0"
+msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
-msgstr "Zahlungsbedingung Zeile"
+msgstr "Zahlungsbedingung Position"
-msgctxt "model:account.invoice.payment_term.line.delay,name:0"
-msgid "Payment Term Line Delay"
-msgstr "Zahlungsbedingung Zeile Frist"
+msgctxt "model:account.invoice.payment_term.line.delay,name:"
+msgid "account.invoice.payment_term.line.delay"
+msgstr "Zahlungsbedingung Position Frist"
-msgctxt ""
-"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_end_month"
-msgid "End Month"
-msgstr "Ende Monat"
+msgctxt "model:account.invoice.payment_term.line.type,name:"
+msgid "account.invoice.payment_term.line.type"
+msgstr "Zahlungsbedingung Position Typ"
-msgctxt ""
-"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_net_days"
-msgid "Net Days"
-msgstr "Tage netto"
-
-msgctxt "model:account.invoice.payment_term.line.type,name:0"
-msgid "Payment Term Line Type"
-msgstr "Zahlungsbedingung Zeile Typ"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_fixed"
-msgid "Fixed"
-msgstr "Fix"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_percent"
-msgid "Percentage"
-msgstr "Prozentsatz"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_remainder"
-msgid "Remainder"
-msgstr "Rest"
-
-msgctxt "model:account.invoice.print_invoice_report.warning,name:0"
+msgctxt "model:account.invoice.print.warning,name:"
msgid "Print Invoice Report Warning"
-msgstr "Druck Rechnung Warnung"
+msgstr "Druck Rechnungsbericht Warnung"
-msgctxt "model:account.invoice.tax,name:0"
+msgctxt "model:account.invoice.tax,name:"
msgid "Invoice Tax"
msgstr "Rechnung Steuer"
@@ -873,19 +996,19 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
-msgctxt "model:ir.action,name:credit_invoice"
+msgctxt "model:ir.action,name:credit"
msgid "Credit"
-msgstr "Gutschrift erstellen"
+msgstr "Haben"
-msgctxt "model:ir.action,name:print_invoice_report"
+msgctxt "model:ir.action,name:print"
msgid "Invoice"
-msgstr "Rechnung/Gutschrift"
+msgstr "Rechnungsadresse"
msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Rechnung"
-msgctxt "model:ir.action,name:wizard_pay_invoice"
+msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"
@@ -973,422 +1096,506 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
-msgctxt "model:workflow,name:invoice_workflow"
-msgid "Invoice workflow"
-msgstr "Workflow Rechnung"
-
-msgctxt "model:workflow.activity,name:invoice_activity_cancel"
-msgid "Canceled"
-msgstr "Annulliert"
-
-msgctxt "model:workflow.activity,name:invoice_activity_draft"
-msgid "Draft"
-msgstr "Entwurf"
-
-msgctxt "model:workflow.activity,name:invoice_activity_open"
-msgid "Open"
-msgstr "Fakturieren"
-
-msgctxt "model:workflow.activity,name:invoice_activity_paid"
-msgid "Paid"
-msgstr "Bezahlt"
-
-msgctxt "model:workflow.activity,name:invoice_activity_proforma"
-msgid "Pro forma"
-msgstr "Pro Forma"
-
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Betrag"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Base"
msgstr "Netto"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Gutschrift Nr.:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Date"
msgstr "Fällig am"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Date:"
msgstr "Datum:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Description"
msgstr "Beschreibung"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Description:"
msgstr "Beschreibung:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Gutschrift (Entwurf)"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Rechnung (Entwurf)"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Gutschrift (Entwurf)"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Rechnung (Entwurf)"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "E-Mail:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Rechnung Nr.:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Telefon:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Gutschrift Pro Forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Rechnung Pro Forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Gutschrift Pro Forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Rechnung Pro Forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Quantity"
msgstr "Anzahl"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Gutschrift Nr.:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Rechnung Nr.:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Tax"
msgstr "Steuer"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Taxes"
msgstr "Steuern"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Taxes:"
msgstr "Steuern:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Netto:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Total:"
msgstr "Rechnungsbetrag"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Einzelpreis"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr "USt-ID-Nr.:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "USt-ID-Nr:"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
msgid "Canceled"
msgstr "Annulliert"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
msgid "Draft"
msgstr "Entwurf"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
msgid "Opened"
msgstr "Fakturiert"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Bezahlt"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro Forma"
-msgctxt "selection:account.invoice,type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Credit Note"
msgstr "Gutschrift an Kunde"
-msgctxt "selection:account.invoice,type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Invoice"
msgstr "Kundenrechnung"
-msgctxt "selection:account.invoice,type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Supplier Credit Note"
msgstr "Gutschrift von Lieferant"
-msgctxt "selection:account.invoice,type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Credit Note"
msgstr "Kundengutschrift"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Invoice"
msgstr "Kundenrechnung"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Credit Note"
msgstr "Lieferantengutschrift"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Kommentar"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Position"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
msgstr "Zwischensumme"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
msgid "Title"
msgstr "Überschrift"
-msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
+msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr "Teilzahlung"
-msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
+msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Ausbuchung"
-msgctxt "view:account.invoice.credit_invoice.init:0"
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "April"
+msgstr "April"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "August"
+msgstr "August"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "December"
+msgstr "Dezember"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "February"
+msgstr "Februar"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "January"
+msgstr "Januar"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "July"
+msgstr "Juli"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "June"
+msgstr "Juni"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "March"
+msgstr "März"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "May"
+msgstr "Mai"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "November"
+msgstr "November"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "October"
+msgstr "Oktober"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "September"
+msgstr "September"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Fixed"
+msgstr "Fix"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Remainder"
+msgstr "Prozentsatz auf Restbetrag"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Total"
+msgstr "Prozentsatz auf Gesamtbetrag"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Remainder"
+msgstr "Restbetrag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Friday"
+msgstr "Freitag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Monday"
+msgstr "Montag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Saturday"
+msgstr "Samstag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Sunday"
+msgstr "Sonntag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Thursday"
+msgstr "Donnerstag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Tuesday"
+msgstr "Dienstag"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Wednesday"
+msgstr "Mittwoch"
+
+msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
-msgstr "Wollen Sie diese Rechnungen wirklich gutschreiben?"
+msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"
-msgctxt "view:account.invoice.credit_invoice.init:0"
+msgctxt "view:account.invoice.credit.start:"
msgid "Credit Invoice"
-msgstr "Rechnung gutschreiben"
+msgstr "Gutschrift Rechnung"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Allgemein"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "Invoice Line"
msgstr "Rechnungsposition"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "Invoice Lines"
msgstr "Rechnungspositionen"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "Notes"
msgstr "Notizen"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "Products"
msgstr "Artikel"
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Amount Second Currency"
-msgstr "Betrag Zweitwährung"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Credit"
-msgstr "Haben"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Debit"
-msgstr "Soll"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Lines to Pay"
-msgstr "Zahlbare Positionen"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
+msgctxt "view:account.invoice.pay.ask:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Payment Lines"
-msgstr "Zahlungspositionen"
-
-msgctxt "view:account.invoice.pay_invoice.init:0"
+msgctxt "view:account.invoice.pay.start:"
msgid "Pay Invoice"
msgstr "Rechnung bezahlen"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term.line:"
+msgid "Payment Term Line"
+msgstr "Zahlungsbedingung Position"
+
+msgctxt "view:account.invoice.payment_term.line:"
+msgid "Payment Term Lines"
+msgstr "Positionen Zahlungsbedingung"
+
+msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Line"
-msgstr "Zahlungsbedingung Zeile"
+msgstr "Zahlungsbedingung Position"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Lines"
-msgstr "Zeilen Zahlungsbedingung"
+msgstr "Positionen Zahlungsbedingung"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term:"
msgid "Payment Terms"
msgstr "Zahlungsbedingung"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
-msgid "Warning!"
-msgstr "Warnung!"
-
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+msgctxt "view:account.invoice.print.warning:"
msgid "Print Invoice"
-msgstr "Rechnung/Gutschrift drucken"
+msgstr "Rechnung drucken"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+msgctxt "view:account.invoice.print.warning:"
msgid "The invoices will be sent directly to the printer."
msgstr "Die Rechnungen werden direkt an den Drucker gesendet."
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+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:0"
+msgctxt "view:account.invoice.tax:"
msgid "Invoice Tax"
msgstr "Rechnungssteuer"
-msgctxt "view:account.invoice.tax:0"
+msgctxt "view:account.invoice.tax:"
msgid "Invoice Taxes"
msgstr "Rechnungssteuern"
-msgctxt "view:account.invoice.tax:0"
+msgctxt "view:account.invoice.tax:"
msgid "Tax Code"
msgstr "Steuerkennziffer"
-msgctxt "view:account.invoice:0"
-msgid "Amount Second Currency"
-msgstr "Betrag Zweitwährung"
-
-msgctxt "view:account.invoice:0"
-msgid "Credit"
-msgstr "Haben"
-
-msgctxt "view:account.invoice:0"
-msgid "Debit"
-msgstr "Soll"
-
-msgctxt "view:account.invoice:0"
-msgid "Invoice"
-msgstr "Rechnung"
-
-msgctxt "view:account.invoice:0"
-msgid "Invoices"
-msgstr "Rechnungen"
-
-msgctxt "view:account.invoice:0"
-msgid "Lines"
-msgstr "Positionen"
-
-msgctxt "view:account.invoice:0"
-msgid "Other Info"
-msgstr "Sonstiges"
-
-msgctxt "view:account.invoice:0"
-msgid "Payment"
-msgstr "Zahlung"
-
-msgctxt "view:account.invoice:0"
-msgid "Payment Lines"
-msgstr "Zahlungspositionen"
-
-msgctxt "view:account.invoice:0"
-msgid "Pro For_ma"
-msgstr "_Pro Forma"
-
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice.tax:"
msgid "Taxes"
msgstr "Steuern"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Amount Second Currency"
+msgstr "Betrag Zweitwährung"
+
+msgctxt "view:account.invoice:"
+msgid "Credit"
+msgstr "Haben"
+
+msgctxt "view:account.invoice:"
+msgid "Debit"
+msgstr "Soll"
+
+msgctxt "view:account.invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "view:account.invoice:"
+msgid "Invoices"
+msgstr "Rechnungen"
+
+msgctxt "view:account.invoice:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "view:account.invoice:"
+msgid "Other Info"
+msgstr "Sonstiges"
+
+msgctxt "view:account.invoice:"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "view:account.invoice:"
+msgid "Payment Lines"
+msgstr "Zahlungspositionen"
+
+msgctxt "view:account.invoice:"
+msgid "Pro For_ma"
+msgstr "_Pro Forma"
+
+msgctxt "view:account.invoice:"
+msgid "Taxes"
+msgstr "Steuern"
+
+msgctxt "view:account.invoice:"
msgid "_Cancel"
msgstr "_Annullieren"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "_Draft"
msgstr "_Entwurf"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "_Open"
msgstr "_Fakturieren"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Bezahlen"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "Auf Entwurf _Zurücksetzen"
-msgctxt "view:party.party:0"
+msgctxt "view:account.move.line:"
+msgid "Amount Second Currency"
+msgstr "Betrag Zweitwährung"
+
+msgctxt "view:account.move.line:"
+msgid "Credit"
+msgstr "Haben"
+
+msgctxt "view:account.move.line:"
+msgid "Debit"
+msgstr "Soll"
+
+msgctxt "view:account.move.line:"
+msgid "Lines to Pay"
+msgstr "Zahlbare Positionen"
+
+msgctxt "view:account.move.line:"
+msgid "Payment Lines"
+msgstr "Zahlungspositionen"
+
+msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
-msgctxt "wizard_button:account.invoice.credit_invoice,init,credit:0"
+msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
-msgstr "Gutschrift erstellen"
+msgstr "Haben"
-msgctxt "wizard_button:account.invoice.credit_invoice,init,end:0"
+msgctxt "wizard_button:account.invoice.credit,start,end:"
+msgid "Cancel"
+msgstr "Annulliert"
+
+msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,end:0"
-msgid "Cancel"
-msgstr "Abbrechen"
-
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,pay:0"
+msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "Ok"
msgstr "OK"
-msgctxt "wizard_button:account.invoice.pay_invoice,init,choice:0"
+msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "Ok"
msgstr "OK"
-msgctxt "wizard_button:account.invoice.pay_invoice,init,end:0"
+msgctxt "wizard_button:account.invoice.pay,start,end:"
+msgid "Cancel"
+msgstr "Annulliert"
+
+msgctxt "wizard_button:account.invoice.print,warning,end:"
msgid "Cancel"
msgstr "Abbrechen"
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,end:0"
-msgid "Cancel"
-msgstr "Abbrechen"
-
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,print:0"
+msgctxt "wizard_button:account.invoice.print,warning,print_:"
msgid "Print"
msgstr "Drucken"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index eb507e6fae..940b966580 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -2,7 +2,7 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "error:account.fiscalyear:0"
+msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
@@ -10,38 +10,62 @@ msgstr ""
"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
" ouverte dans l'année fiscale"
-msgctxt "error:account.fiscalyear:0"
+msgctxt "error:account.fiscalyear:"
+msgid ""
+"You can not change the invoice sequence if there is already an invoice "
+"opened in the fiscalyear"
+msgstr ""
+"Vous ne pouvez pas changer la séquence de facture si il y a déjà une facture"
+" ouverte dans l'année fiscale"
+
+msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
"Vous devez utiliser des séquences de facture différentes par année fiscale !"
-msgctxt "error:account.invoice.credit_invoice:0"
-msgid "You can not credit with refund an invoice that is not opened!"
+msgctxt "error:account.fiscalyear:"
+msgid "You must have different invoice sequences per fiscal year!"
msgstr ""
-"Vous ne pouvez pas créditer avec un remboursement une facture qui n'est pas "
-"ouverte !"
+"Vous devez utiliser des séquences de facture différentes par année fiscale !"
-msgctxt "error:account.invoice.credit_invoice:0"
+msgctxt "error:account.invoice.credit:"
+msgid "You can not credit with refund an invoice that is not opened!"
+msgstr "Vous ne pouvez créer un remboursement sur une facture non-ouverte"
+
+msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""
-"Vous ne pouvez pas créditer avec un remboursement une facture avec paiements"
-" !"
+"Vous ne pouvez créer un remboursement sur une facture avec des paiements"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Ligne de type \"ligne\" doit avoir un compte !"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
+msgid "Line with \"line\" type must have an account!"
+msgstr "Ligne de type \"ligne\" doit avoir un compte !"
+
+msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
+msgid "Line without \"line\" type must have an invoice!"
+msgstr "Ligne sans type \"ligne\" doit avoir une facture !"
+
+msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
"our annulée !"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
+msgid "You can not add a line to an invoice that is open, paid or canceled!"
+msgstr ""
+"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée "
+"our annulée !"
+
+msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
@@ -49,13 +73,27 @@ msgstr ""
"Vous ne pouvez pas créer de ligne de facture\n"
"avec un compte d'une différente société que celle de la facture !"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
+msgid ""
+"You can not create invoice line\n"
+"with account with a different invoice company!"
+msgstr ""
+"Vous ne pouvez pas créer de ligne de facture\n"
+"avec un compte d'une différente société que celle de la facture !"
+
+msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
"!"
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
+msgid "You can not modify line from an invoice that is opened, paid!"
+msgstr ""
+"Vous ne pouvez pas modifier de ligne d'une facture qui est ouverte ou payée "
+"!"
+
+msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
@@ -63,43 +101,71 @@ msgstr ""
"Vous ne pouvez pas utilier le même compte\n"
"que celui de la factiure !"
-msgctxt "error:account.invoice.pay_invoice:0"
+msgctxt "error:account.invoice.line:"
+msgid ""
+"You can not use the same account\n"
+"as on the invoice!"
+msgstr ""
+"Vous ne pouvez pas utilier le même compte\n"
+"que celui de la factiure !"
+
+msgctxt "error:account.invoice.pay:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""
-"Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur "
-"au montant qu'il reste à payer !"
+"Vous ne pouvez créer un paiemet partiel avec un montant plus grand que le "
+"montant à payer"
-msgctxt "error:account.invoice.payment_term.line.delay:0"
-msgid "The code must be unique!"
-msgstr "Le code doit être unique !"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Day of month must be between 1 and 31."
+msgstr "Le jour du mois doit être entre 1 et 31"
-msgctxt "error:account.invoice.payment_term.line.type:0"
-msgid "The code must be unique!"
-msgstr "Le code doit être unique !"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Percentage and Divisor values are not consistent."
+msgstr "Pourcentage et diviseur ne sont pas cohérent"
-msgctxt "error:account.invoice.payment_term:0"
+msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "Ligne de condition de paiement non-valide !"
-msgctxt "error:account.invoice.payment_term:0"
+msgctxt "error:account.invoice.payment_term:"
+msgid "Invalid payment term line!"
+msgstr "Ligne de condition de paiement non-valide !"
+
+msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "La condition de paiement manque une ligne de reste !"
-msgctxt "error:account.invoice.tax:0"
+msgctxt "error:account.invoice.payment_term:"
+msgid "Payment term missing a remainder line!"
+msgstr "La condition de paiement manque une ligne de reste !"
+
+msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
" annulée !"
-msgctxt "error:account.invoice.tax:0"
+msgctxt "error:account.invoice.tax:"
+msgid "You can not add a line to an invoice that is open, paid or canceled!"
+msgstr ""
+"Vous ne pouvez pas ajouter une ligne à une facture qui est ouverte, payée ou"
+" annulée !"
+
+msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr ""
"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
" !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice.tax:"
+msgid "You can not modify tax from an invoice that is opened, paid!"
+msgstr ""
+"Vous ne pouvez pas modifier les taxes d'une facture qui est ouverte ou payée"
+" !"
+
+msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
@@ -107,7 +173,19 @@ msgstr ""
"Le montant de base des taxes sont différents des lignes de facture !\n"
"Re-calculez la facture."
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid ""
+"Base taxes different from invoice lines!\n"
+"Re-compute the invoice."
+msgstr ""
+"Le montant de base des taxes sont différents des lignes de facture !\n"
+"Re-calculez la facture."
+
+msgctxt "error:account.invoice:"
+msgid "Invoice \"%s\" must be cancelled before deletion!"
+msgstr "La facture \"%s\" doit être annulée avant suppression"
+
+msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
@@ -115,7 +193,15 @@ msgstr ""
"Des taxes sont définies mais pas sur les lignes de facture !\n"
"Re-calculez la facture."
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid ""
+"Taxes defined but not on invoice lines!\n"
+"Re-compute the invoice."
+msgstr ""
+"Des taxes sont définies mais pas sur les lignes de facture !\n"
+"Re-calculez la facture."
+
+msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
@@ -123,29 +209,59 @@ msgstr ""
"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
"Re-calculez la facture."
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid ""
+"Taxes defined on invoice lines but not on invoice!\n"
+"Re-compute the invoice."
+msgstr ""
+"Des taxes sont définies sur les lignes de facture mais pas sur la facture !\n"
+"Re-calculez la facture."
+
+msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Le compte de crédit sur le journal est manquant !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "The credit account on journal is missing!"
+msgstr "Le compte de crédit sur le journal est manquant !"
+
+msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de crébit sur le journal est le même que le compte de la facture !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "The credit account on journal is the same than the invoice account!"
+msgstr ""
+"Le compte de crébit sur le journal est le même que le compte de la facture !"
+
+msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Le compte de débit sur le journal est manquant !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "The debit account on journal is missing!"
+msgstr "Le compte de débit sur le journal est manquant !"
+
+msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr ""
"Le compte de débit sur le journal est le même que le compte de la facture !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "The debit account on journal is the same than the invoice account!"
+msgstr ""
+"Le compte de débit sur le journal est le même que le compte de la facture !"
+
+msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "There is no invoice sequence on the period/fiscal year!"
+msgstr "Il n'y a pas de séquence de facture sur la période/année fiscale !"
+
+msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
@@ -153,16 +269,33 @@ msgstr ""
"Vous ne pouvez pas créer une facture\n"
"avec un compte d'une société de facturation différente !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid ""
+"You can not create an invoice\n"
+"with account from a different invoice company!"
+msgstr ""
+"Vous ne pouvez pas créer une facture\n"
+"avec un compte d'une société de facturation différente !"
+
+msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "You can not modify an invoice that is opened, paid!"
+msgstr "Vous ne pouvez pas modifier une facture qui est ouverte ou payée !"
+
+msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr ""
"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"
-msgctxt "error:account.invoice:0"
+msgctxt "error:account.invoice:"
+msgid "You can not reset to draft an invoice that has move!"
+msgstr ""
+"Vous ne pouvez pas remettre en brouillon une facture qui a un mouvement !"
+
+msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
@@ -170,7 +303,15 @@ msgstr ""
"Vous ne pouvez pas utiliser le même compte\n"
"que sur la ligne de facture !"
-msgctxt "error:account.period:0"
+msgctxt "error:account.invoice:"
+msgid ""
+"You can not use the same account\n"
+"as on invoice line!"
+msgstr ""
+"Vous ne pouvez pas utiliser le même compte\n"
+"que sur la ligne de facture !"
+
+msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
@@ -178,7 +319,15 @@ msgstr ""
"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
"ouverte dans la période"
-msgctxt "error:account.period:0"
+msgctxt "error:account.period:"
+msgid ""
+"You can not change the invoice sequence if there is already an invoice "
+"opened in the period"
+msgstr ""
+"Vous ne pouvez pas changer la séquence de facture s'il y a déjà une facture "
+"ouverte dans la période"
+
+msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
@@ -186,619 +335,758 @@ msgstr ""
"Vous devez avoir des séquences de facture différentes par année fiscale et "
"dans la même société !"
-msgctxt "field:account.fiscalyear,in_credit_note_sequence:0"
+msgctxt "error:account.period:"
+msgid ""
+"You must have different invoice sequences per fiscal year and in the same "
+"company!"
+msgstr ""
+"Vous devez avoir des séquences de facture différentes par année fiscale et "
+"dans la même société !"
+
+msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Séquence des notes de crédit fournisseur"
-msgctxt "field:account.fiscalyear,in_invoice_sequence:0"
+msgctxt "field:account.fiscalyear,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Séquence de facture fournisseur"
-msgctxt "field:account.fiscalyear,out_credit_note_sequence:0"
+msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Séquence des notes de crédit client"
-msgctxt "field:account.fiscalyear,out_invoice_sequence:0"
+msgctxt "field:account.fiscalyear,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Séquence de facture client"
-msgctxt "field:account.invoice,account:0"
+msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Compte"
-msgctxt "field:account.invoice,accounting_date:0"
+msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Date comptable"
-msgctxt "field:account.invoice,amount_to_pay:0"
+msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Montant à payer"
-msgctxt "field:account.invoice,amount_to_pay_today:0"
+msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Montant à payer aujourd'hui"
-msgctxt "field:account.invoice,comment:0"
+msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Commentaire"
-msgctxt "field:account.invoice,company:0"
+msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Société"
-msgctxt "field:account.invoice,currency:0"
+msgctxt "field:account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Devise"
-msgctxt "field:account.invoice,currency_date:0"
+msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Date du taux de change"
-msgctxt "field:account.invoice,currency_digits:0"
+msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
-msgctxt "field:account.invoice,description:0"
+msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Description"
-msgctxt "field:account.invoice,invoice_address:0"
+msgctxt "field:account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Adresse de facturation"
-msgctxt "field:account.invoice,invoice_date:0"
+msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Date de facturation"
-msgctxt "field:account.invoice,invoice_report_cache:0"
+msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Rapport de facture"
-msgctxt "field:account.invoice,invoice_report_format:0"
+msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format du rapport de facturation"
-msgctxt "field:account.invoice,journal:0"
+msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Journal"
-msgctxt "field:account.invoice,lines:0"
+msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Lignes"
-msgctxt "field:account.invoice,lines_to_pay:0"
+msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Lignes à payer"
-msgctxt "field:account.invoice,move:0"
+msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Mouvement"
-msgctxt "field:account.invoice,number:0"
+msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Numéro"
-msgctxt "field:account.invoice,party:0"
+msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Tiers"
-msgctxt "field:account.invoice,party_lang:0"
+msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Langue du tiers"
-msgctxt "field:account.invoice,payment_lines:0"
+msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Lignes de paiement"
-msgctxt "field:account.invoice,payment_term:0"
+msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Condition de paiement"
-msgctxt "field:account.invoice,rec_name:0"
+msgctxt "field:account.invoice,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice,reconciled:0"
+msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Réconcilié"
-msgctxt "field:account.invoice,reference:0"
+msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Référence"
-msgctxt "field:account.invoice,state:0"
+msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "État"
-msgctxt "field:account.invoice,tax_amount:0"
+msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "Taxe"
-msgctxt "field:account.invoice,taxes:0"
+msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Lignes de taxe"
-msgctxt "field:account.invoice,total_amount:0"
+msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Total"
-msgctxt "field:account.invoice,type:0"
+msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Type"
-msgctxt "field:account.invoice,type_name:0"
+msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Type"
-msgctxt "field:account.invoice,untaxed_amount:0"
+msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Hors taxe"
-msgctxt "field:account.invoice-account.move.line,invoice:0"
+msgctxt "field:account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice-account.move.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice-account.move.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice-account.move.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "field:account.invoice-account.move.line,line:0"
+msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Ligne de paiement"
-msgctxt "field:account.invoice-account.move.line,rec_name:0"
+msgctxt "field:account.invoice-account.move.line,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.credit_invoice.init,with_refund:0"
-msgid "With Refund"
-msgstr "Avec remboursement"
+msgctxt "field:account.invoice-account.move.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
-msgctxt "field:account.invoice.line,account:0"
+msgctxt "field:account.invoice-account.move.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.credit.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.credit.start,with_refund:"
+msgid "With Refund"
+msgstr "Avec note de crédit"
+
+msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Compte"
-msgctxt "field:account.invoice.line,amount:0"
+msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
msgstr "Montant"
-msgctxt "field:account.invoice.line,company:0"
+msgctxt "field:account.invoice.line,company:"
msgid "Company"
msgstr "Société"
-msgctxt "field:account.invoice.line,currency:0"
+msgctxt "field:account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Devise"
-msgctxt "field:account.invoice.line,currency_digits:0"
+msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
-msgctxt "field:account.invoice.line,description:0"
+msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Description"
-msgctxt "field:account.invoice.line,invoice:0"
+msgctxt "field:account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "field:account.invoice.line,invoice_taxes:0"
+msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
msgstr "Taxes de le facture"
-msgctxt "field:account.invoice.line,invoice_type:0"
+msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
msgstr "Type de facture"
-msgctxt "field:account.invoice.line,note:0"
+msgctxt "field:account.invoice.line,note:"
msgid "Note"
msgstr "Note"
-msgctxt "field:account.invoice.line,party:0"
+msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Tiers"
-msgctxt "field:account.invoice.line,party_lang:0"
+msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
msgstr "Langue du tiers"
-msgctxt "field:account.invoice.line,product:0"
+msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Produit"
-msgctxt "field:account.invoice.line,quantity:0"
+msgctxt "field:account.invoice.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Catégorie d'unité de mesure"
+
+msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantité"
-msgctxt "field:account.invoice.line,rec_name:0"
+msgctxt "field:account.invoice.line,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.line,sequence:0"
+msgctxt "field:account.invoice.line,sequence:"
msgid "Sequence"
msgstr "Séquence"
-msgctxt "field:account.invoice.line,taxes:0"
+msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Taxes"
-msgctxt "field:account.invoice.line,type:0"
+msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Type"
-msgctxt "field:account.invoice.line,unit:0"
+msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unité"
-msgctxt "field:account.invoice.line,unit_digits:0"
+msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"
-msgctxt "field:account.invoice.line,unit_price:0"
+msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
-msgctxt "field:account.invoice.line-account.tax,line:0"
+msgctxt "field:account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
msgstr "Ligne de facture"
-msgctxt "field:account.invoice.line-account.tax,rec_name:0"
+msgctxt "field:account.invoice.line-account.tax,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.line-account.tax,tax:0"
+msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
msgstr "Taxe"
-msgctxt "field:account.invoice.pay_invoice.ask,account:0"
-msgid "Account"
-msgstr "Compte"
+msgctxt "field:account.invoice.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
-msgctxt "field:account.invoice.pay_invoice.ask,account_writeoff:0"
+msgctxt "field:account.invoice.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.pay.ask,account_writeoff:"
msgid "Write-Off Account"
msgstr "Compte de pertes et profits"
-msgctxt "field:account.invoice.pay_invoice.ask,amount:0"
+msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
-msgstr "Montant"
+msgstr "Montant du paiement"
-msgctxt "field:account.invoice.pay_invoice.ask,amount_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
-msgstr "Montant de pertes et profits"
+msgstr "Compte de pertes et profits"
-msgctxt "field:account.invoice.pay_invoice.ask,company:0"
+msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Société"
-msgctxt "field:account.invoice.pay_invoice.ask,currency:0"
+msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
-msgstr "Devise"
+msgstr "Devise du paiement"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits:0"
+msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
-msgstr "Décimales de la devise"
+msgstr "Unité de la devise du paiement"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Décimales de la devise de pertes et profits"
-msgctxt "field:account.invoice.pay_invoice.ask,currency_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
-msgstr "Devise pertes et profits"
+msgstr "Devise de pertes et profits"
-msgctxt "field:account.invoice.pay_invoice.ask,date:0"
-msgid "Date"
-msgstr "Date"
+msgctxt "field:account.invoice.pay.ask,id:"
+msgid "ID"
+msgstr "ID"
-msgctxt "field:account.invoice.pay_invoice.ask,description:0"
-msgid "Description"
-msgstr "Description"
-
-msgctxt "field:account.invoice.pay_invoice.ask,invoice:0"
+msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "field:account.invoice.pay_invoice.ask,journal:0"
-msgid "Journal"
-msgstr "Journal"
-
-msgctxt "field:account.invoice.pay_invoice.ask,journal_writeoff:0"
+msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
msgid "Write-Off Journal"
-msgstr "Journal"
+msgstr "Journal de pertes et profits"
-msgctxt "field:account.invoice.pay_invoice.ask,lines:0"
+msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
msgstr "Lignes"
-msgctxt "field:account.invoice.pay_invoice.ask,lines_to_pay:0"
+msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Lignes à payer"
-msgctxt "field:account.invoice.pay_invoice.ask,payment_lines:0"
+msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
msgstr "Lignes de paiement"
-msgctxt "field:account.invoice.pay_invoice.ask,type:0"
+msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Type"
-msgctxt "field:account.invoice.pay_invoice.init,amount:0"
+msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Montant"
-msgctxt "field:account.invoice.pay_invoice.init,currency:0"
+msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Devise"
-msgctxt "field:account.invoice.pay_invoice.init,currency_digits:0"
+msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
-msgctxt "field:account.invoice.pay_invoice.init,date:0"
+msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
-msgstr "date"
+msgstr "Date"
-msgctxt "field:account.invoice.pay_invoice.init,description:0"
+msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Description"
-msgctxt "field:account.invoice.pay_invoice.init,journal:0"
+msgctxt "field:account.invoice.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.pay.start,journal:"
msgid "Journal"
msgstr "Journal"
-msgctxt "field:account.invoice.payment_term,active:0"
+msgctxt "field:account.invoice.payment_term,active:"
msgid "Active"
msgstr "Actif"
-msgctxt "field:account.invoice.payment_term,description:0"
+msgctxt "field:account.invoice.payment_term,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.payment_term,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
msgstr "Description"
-msgctxt "field:account.invoice.payment_term,lines:0"
+msgctxt "field:account.invoice.payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
msgstr "Lignes"
-msgctxt "field:account.invoice.payment_term,name:0"
+msgctxt "field:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Condition de paiement"
-msgctxt "field:account.invoice.payment_term,rec_name:0"
+msgctxt "field:account.invoice.payment_term,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.payment_term.line,amount:0"
+msgctxt "field:account.invoice.payment_term,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.payment_term,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
msgstr "Montant"
-msgctxt "field:account.invoice.payment_term.line,currency:0"
+msgctxt "field:account.invoice.payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Devise"
-msgctxt "field:account.invoice.payment_term.line,currency_digits:0"
+msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
-msgctxt "field:account.invoice.payment_term.line,days:0"
+msgctxt "field:account.invoice.payment_term.line,day:"
+msgid "Day of Month"
+msgstr "Jour du mois"
+
+msgctxt "field:account.invoice.payment_term.line,days:"
msgid "Number of Days"
msgstr "Nombre de jours"
-msgctxt "field:account.invoice.payment_term.line,delay:0"
-msgid "Condition"
-msgstr "Condition"
+msgctxt "field:account.invoice.payment_term.line,divisor:"
+msgid "Divisor"
+msgstr "Diviseur"
-msgctxt "field:account.invoice.payment_term.line,payment:0"
+msgctxt "field:account.invoice.payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term.line,month:"
+msgid "Month"
+msgstr "Mois"
+
+msgctxt "field:account.invoice.payment_term.line,months:"
+msgid "Number of Months"
+msgstr "Bombre de mois"
+
+msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
msgstr "Condition de paiement"
-msgctxt "field:account.invoice.payment_term.line,percentage:0"
+msgctxt "field:account.invoice.payment_term.line,percentage:"
msgid "Percentage"
msgstr "Pourcentage"
-msgctxt "field:account.invoice.payment_term.line,rec_name:0"
+msgctxt "field:account.invoice.payment_term.line,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.payment_term.line,sequence:0"
+msgctxt "field:account.invoice.payment_term.line,sequence:"
msgid "Sequence"
msgstr "Séquence"
-msgctxt "field:account.invoice.payment_term.line,type:0"
+msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
msgstr "Type"
-msgctxt "field:account.invoice.payment_term.line.delay,code:0"
-msgid "Code"
-msgstr "Code"
+msgctxt "field:account.invoice.payment_term.line,weekday:"
+msgid "Day of Week"
+msgstr "Jour de la semaine"
-msgctxt "field:account.invoice.payment_term.line.delay,name:0"
+msgctxt "field:account.invoice.payment_term.line,weeks:"
+msgid "Number of Weeks"
+msgstr "Nombre de semaines"
+
+msgctxt "field:account.invoice.payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.payment_term.line.delay,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.payment_term.line.delay,rec_name:0"
+msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.payment_term.line.type,code:0"
-msgid "Code"
-msgstr "Code"
+msgctxt "field:account.invoice.print.warning,id:"
+msgid "ID"
+msgstr "ID"
-msgctxt "field:account.invoice.payment_term.line.type,name:0"
-msgid "Name"
-msgstr "Nom"
-
-msgctxt "field:account.invoice.payment_term.line.type,rec_name:0"
-msgid "Name"
-msgstr "Nom"
-
-msgctxt "field:account.invoice.tax,account:0"
+msgctxt "field:account.invoice.tax,account:"
msgid "Account"
msgstr "Compte"
-msgctxt "field:account.invoice.tax,amount:0"
+msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
msgstr "Montant"
-msgctxt "field:account.invoice.tax,base:0"
+msgctxt "field:account.invoice.tax,base:"
msgid "Base"
msgstr "Base"
-msgctxt "field:account.invoice.tax,base_code:0"
+msgctxt "field:account.invoice.tax,base_code:"
msgid "Base Code"
msgstr "Code de base"
-msgctxt "field:account.invoice.tax,base_sign:0"
+msgctxt "field:account.invoice.tax,base_sign:"
msgid "Base Sign"
msgstr "Signe de base"
-msgctxt "field:account.invoice.tax,description:0"
+msgctxt "field:account.invoice.tax,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.tax,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.tax,description:"
msgid "Description"
msgstr "Description"
-msgctxt "field:account.invoice.tax,invoice:0"
+msgctxt "field:account.invoice.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "field:account.invoice.tax,manual:0"
+msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
msgstr "Manuel"
-msgctxt "field:account.invoice.tax,rec_name:0"
+msgctxt "field:account.invoice.tax,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.invoice.tax,sequence:0"
+msgctxt "field:account.invoice.tax,sequence:"
msgid "Sequence"
msgstr "Séquence"
-msgctxt "field:account.invoice.tax,sequence_number:0"
+msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
msgstr "Numéro de séquence"
-msgctxt "field:account.invoice.tax,tax:0"
+msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
msgstr "Taxe"
-msgctxt "field:account.invoice.tax,tax_code:0"
+msgctxt "field:account.invoice.tax,tax_code:"
msgid "Tax Code"
msgstr "Code de taxe"
-msgctxt "field:account.invoice.tax,tax_sign:0"
+msgctxt "field:account.invoice.tax,tax_sign:"
msgid "Tax Sign"
msgstr "Signe de taxe"
-msgctxt "field:account.period,in_credit_note_sequence:0"
+msgctxt "field:account.invoice.tax,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.tax,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.period,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Séquence des notes de crédit fournisseur"
-msgctxt "field:account.period,in_invoice_sequence:0"
+msgctxt "field:account.period,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Séquence de facture fournisseur"
-msgctxt "field:account.period,out_credit_note_sequence:0"
+msgctxt "field:account.period,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Séquence des notes de crédit client"
-msgctxt "field:account.period,out_invoice_sequence:0"
+msgctxt "field:account.period,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Séquence de facture client"
-msgctxt "field:party.address,invoice:0"
+msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "field:party.party,payment_term:0"
-msgid "Invoice Payment Term"
-msgstr "Conditions de paiement du client"
+msgctxt "field:party.party,customer_payment_term:"
+msgid "Customer Payment Term"
+msgstr "Condition de paiement client"
-msgctxt "field:party.party,supplier_payment_term:0"
+msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Conditions de paiement du fournisseur"
-msgctxt "help:account.invoice.credit_invoice.init,with_refund:0"
+msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be paid."
-msgstr "Si vrai, les factures seront payées."
+msgstr "Si vrai, les facture courantes seront payées"
-msgctxt "help:account.invoice.payment_term.line,percentage:0"
-msgid "In %"
-msgstr "En %"
-
-msgctxt "help:account.invoice.payment_term.line,sequence:0"
+msgctxt "help:account.invoice.payment_term.line,sequence:"
msgid "Use to order lines in ascending order"
msgstr "Utilisé pour trier les lignes en ordre croissant"
-msgctxt "model:account.invoice,name:0"
+msgctxt "model:account.fiscalyear,name:"
+msgid ""
+msgstr ""
+
+msgctxt "model:account.invoice,name:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "model:account.invoice-account.move.line,name:0"
+msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Facture - Ligne de paiement"
-msgctxt "model:account.invoice.credit_invoice.init,name:0"
+msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice Init"
-msgstr "Crediter la facture - Init"
+msgstr "Créer les demandes d'achat - Initialisation"
-msgctxt "model:account.invoice.line,name:0"
+msgctxt "model:account.invoice.line,name:"
msgid "Invoice Line"
msgstr "Ligne de Facture"
-msgctxt "model:account.invoice.line-account.tax,name:0"
+msgctxt "model:account.invoice.line-account.tax,name:"
msgid "Invoice Line - Tax"
msgstr "Ligne de facture - Taxe"
-msgctxt "model:account.invoice.pay_invoice.ask,name:0"
-msgid "Pay Invoice Ask"
-msgstr "Payer la facture - Demande"
+msgctxt "model:account.invoice.pay.ask,name:"
+msgid "Pay Invoice"
+msgstr "payer la facture"
-msgctxt "model:account.invoice.pay_invoice.init,name:0"
-msgid "Pay Invoice Init"
-msgstr "Payer la facture - Init"
+msgctxt "model:account.invoice.pay.start,name:"
+msgid "Pay Invoice"
+msgstr "payer la facture"
-msgctxt "model:account.invoice.payment_term,name:0"
+msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
msgstr "Conditions de paiement"
-msgctxt "model:account.invoice.payment_term.line,name:0"
+msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
msgstr "Ligne de condition de paiement"
-msgctxt "model:account.invoice.payment_term.line.delay,name:0"
-msgid "Payment Term Line Delay"
+msgctxt "model:account.invoice.payment_term.line.delay,name:"
+msgid "account.invoice.payment_term.line.delay"
msgstr "Délai de ligne de condition de paiement"
-msgctxt ""
-"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_end_month"
-msgid "End Month"
-msgstr "fin du mois"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.delay,name:payment_term_line_delay_net_days"
-msgid "Net Days"
-msgstr "Jours"
-
-msgctxt "model:account.invoice.payment_term.line.type,name:0"
-msgid "Payment Term Line Type"
+msgctxt "model:account.invoice.payment_term.line.type,name:"
+msgid "account.invoice.payment_term.line.type"
msgstr "Type de line de condition de paiement"
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_fixed"
-msgid "Fixed"
-msgstr "Fixe"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_percent"
-msgid "Percentage"
-msgstr "Pourcentage"
-
-msgctxt ""
-"model:account.invoice.payment_term.line.type,name:payment_term_line_type_remainder"
-msgid "Remainder"
-msgstr "Reste"
-
-msgctxt "model:account.invoice.print_invoice_report.warning,name:0"
+msgctxt "model:account.invoice.print.warning,name:"
msgid "Print Invoice Report Warning"
-msgstr "Imprimer de la factures - Avertissement"
+msgstr "Avertissement impression facture"
-msgctxt "model:account.invoice.tax,name:0"
+msgctxt "model:account.invoice.tax,name:"
msgid "Invoice Tax"
msgstr "Tax de facture"
+msgctxt "model:account.move.reconciliation,name:"
+msgid ""
+msgstr ""
+
+msgctxt "model:account.period,name:"
+msgid ""
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "All Invoices"
msgstr "Toutes les factures"
@@ -875,11 +1163,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Conditions de paiement"
-msgctxt "model:ir.action,name:credit_invoice"
+msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Crédit"
-msgctxt "model:ir.action,name:print_invoice_report"
+msgctxt "model:ir.action,name:print"
msgid "Invoice"
msgstr "Facture"
@@ -887,9 +1175,9 @@ msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Facture"
-msgctxt "model:ir.action,name:wizard_pay_invoice"
+msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
-msgstr "Payer facture"
+msgstr "payer la facture"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
@@ -975,426 +1263,782 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Conditions de paiement"
-msgctxt "model:workflow,name:invoice_workflow"
-msgid "Invoice workflow"
-msgstr "Workflow facture"
+msgctxt "model:party.address,name:"
+msgid ""
+msgstr ""
-msgctxt "model:workflow.activity,name:invoice_activity_cancel"
-msgid "Canceled"
-msgstr "Annulé"
+msgctxt "model:party.party,name:"
+msgid ""
+msgstr ""
-msgctxt "model:workflow.activity,name:invoice_activity_draft"
-msgid "Draft"
-msgstr "Brouillon"
-
-msgctxt "model:workflow.activity,name:invoice_activity_open"
-msgid "Open"
-msgstr "Ouvert"
-
-msgctxt "model:workflow.activity,name:invoice_activity_paid"
-msgid "Paid"
-msgstr "Payé"
-
-msgctxt "model:workflow.activity,name:invoice_activity_proforma"
-msgid "Pro forma"
-msgstr "Pro forma"
-
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Montant"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "odt:account.invoice:"
msgid "Base"
msgstr "Base"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Base"
+msgstr "Base"
+
+msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "N° de note de crédit :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Credit Note N°:"
+msgstr "N° de note de crédit :"
+
+msgctxt "odt:account.invoice:"
msgid "Date"
msgstr "Date"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "odt:account.invoice:"
msgid "Date:"
msgstr "Date :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Date:"
+msgstr "Date :"
+
+msgctxt "odt:account.invoice:"
msgid "Description"
msgstr "Description"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "odt:account.invoice:"
msgid "Description:"
msgstr "Description :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Description:"
+msgstr "Description :"
+
+msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Note de crédit brouillon"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Draft Credit Note"
+msgstr "Note de crédit brouillon"
+
+msgctxt "odt:account.invoice:"
msgid "Draft Invoice"
msgstr "Facture brouillon"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Draft Invoice"
+msgstr "Facture brouillon"
+
+msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Note de crédit fournisseur brouillon"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Draft Supplier Credit Note"
+msgstr "Note de crédit fournisseur brouillon"
+
+msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Facture fournisseur brouillon"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Draft Supplier Invoice"
+msgstr "Facture fournisseur brouillon"
+
+msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "E-Mail:"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "E-Mail:"
+msgstr "E-Mail:"
+
+msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "N° de facture :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Invoice N°:"
+msgstr "N° de facture :"
+
+msgctxt "odt:account.invoice:"
msgid "Payment Term"
msgstr "Condition de paiement"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Téléphone"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Phone:"
+msgstr "Téléphone"
+
+msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Note de crédit pro forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Pro forma Credit Note"
+msgstr "Note de crédit pro forma"
+
+msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Facture pro forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Pro forma Invoice"
+msgstr "Facture pro forma"
+
+msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Note de crédit fournisseur pro forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Pro forma Supplier Credit Note"
+msgstr "Note de crédit fournisseur pro forma"
+
+msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Facture fournisseur pro forma"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Pro forma Supplier Invoice"
+msgstr "Facture fournisseur pro forma"
+
+msgctxt "odt:account.invoice:"
msgid "Quantity"
msgstr "Quantité"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Quantity"
+msgstr "Quantité"
+
+msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "N° de note de crédit fournisseur :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Supplier Credit Note N°:"
+msgstr "N° de note de crédit fournisseur :"
+
+msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "N° de facture fournisseur :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Supplier Invoice N°:"
+msgstr "N° de facture fournisseur :"
+
+msgctxt "odt:account.invoice:"
msgid "Tax"
msgstr "Taxe"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "odt:account.invoice:"
msgid "Taxes"
msgstr "Taxes"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Taxes"
+msgstr "Taxes"
+
+msgctxt "odt:account.invoice:"
msgid "Taxes:"
msgstr "Taxes :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Taxes:"
+msgstr "Taxes :"
+
+msgctxt "odt:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Total (hors-taxes) :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Total (excl. taxes):"
+msgstr "Total (hors-taxes) :"
+
+msgctxt "odt:account.invoice:"
msgid "Total:"
msgstr "Total :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Total:"
+msgstr "Total :"
+
+msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Prix unitaire"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr "Numéro TVA :"
-msgctxt "odt:account.invoice:0"
+msgctxt "odt:account.invoice:"
+msgid "VAT Number:"
+msgstr "Numéro TVA :"
+
+msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "TVA :"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "odt:account.invoice:"
+msgid "VAT:"
+msgstr "TVA :"
+
+msgctxt "selection:account.invoice,state:"
msgid "Canceled"
msgstr "Annulé"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
+msgid "Canceled"
+msgstr "Annulé"
+
+msgctxt "selection:account.invoice,state:"
msgid "Draft"
msgstr "Brouillon"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "selection:account.invoice,state:"
msgid "Opened"
msgstr "Ouvert"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
+msgid "Opened"
+msgstr "Ouvert"
+
+msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Payée"
-msgctxt "selection:account.invoice,state:0"
+msgctxt "selection:account.invoice,state:"
+msgid "Paid"
+msgstr "Payée"
+
+msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro forma"
-msgctxt "selection:account.invoice,type:0"
+msgctxt "selection:account.invoice,state:"
+msgid "Pro forma"
+msgstr "Pro forma"
+
+msgctxt "selection:account.invoice,type:"
msgid "Credit Note"
msgstr "Note de crédit"
-msgctxt "selection:account.invoice,type:0"
-msgid "Invoice"
-msgstr "Facture"
-
-msgctxt "selection:account.invoice,type:0"
-msgid "Supplier Credit Note"
-msgstr "Note de crédit fournisseur"
-
-msgctxt "selection:account.invoice,type:0"
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Credit Note"
msgstr "Note de crédit"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice,type:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice,type:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "selection:account.invoice,type:"
msgid "Supplier Credit Note"
msgstr "Note de crédit fournisseur"
-msgctxt "selection:account.invoice.line,invoice_type:0"
+msgctxt "selection:account.invoice,type:"
+msgid "Supplier Credit Note"
+msgstr "Note de crédit fournisseur"
+
+msgctxt "selection:account.invoice,type:"
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice,type:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Credit Note"
+msgstr "Note de crédit"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Credit Note"
+msgstr "Note de crédit"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Supplier Credit Note"
+msgstr "Note de crédit fournisseur"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Supplier Credit Note"
+msgstr "Note de crédit fournisseur"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+msgctxt "selection:account.invoice.line,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Commentaire"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
+msgid "Comment"
+msgstr "Commentaire"
+
+msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Ligne"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
msgstr "Sous-total"
-msgctxt "selection:account.invoice.line,type:0"
+msgctxt "selection:account.invoice.line,type:"
+msgid "Subtotal"
+msgstr "Sous-total"
+
+msgctxt "selection:account.invoice.line,type:"
msgid "Title"
msgstr "Titre"
-msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
+msgctxt "selection:account.invoice.line,type:"
+msgid "Title"
+msgstr "Titre"
+
+msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr "Paiement partiel"
-msgctxt "selection:account.invoice.pay_invoice.ask,type:0"
+msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Pertes et profits"
-msgctxt "view:account.invoice.credit_invoice.init:0"
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "April"
+msgstr "Avril"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "August"
+msgstr "Août"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "December"
+msgstr "Décembre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "February"
+msgstr "Février"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "January"
+msgstr "Janvier"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "July"
+msgstr "Juillet"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "June"
+msgstr "Juin"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "March"
+msgstr "Mars"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "May"
+msgstr "Mai"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "November"
+msgstr "Novembre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "October"
+msgstr "Octobre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "September"
+msgstr "Septembre"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Fixed"
+msgstr "Fixe"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Remainder"
+msgstr "Pourcentage du reste"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Total"
+msgstr "Pourcentage du total"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Remainder"
+msgstr "Reste"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Friday"
+msgstr "Vendredi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Monday"
+msgstr "Lundi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Saturday"
+msgstr "Samedi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Sunday"
+msgstr "Dimanche"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Thursday"
+msgstr "Jeudi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Tuesday"
+msgstr "Mardi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Wednesday"
+msgstr "Mercredi"
+
+msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
-msgstr "Etes-vous sûr de vouloir créditer cette/ces factures ?"
+msgstr "Etes-vous sûr de créditer ces factures ?"
-msgctxt "view:account.invoice.credit_invoice.init:0"
+msgctxt "view:account.invoice.credit.start:"
msgid "Credit Invoice"
-msgstr "Facture de crédit"
+msgstr "Créer les demandes d'achat"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Général"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
+msgid "General"
+msgstr "Général"
+
+msgctxt "view:account.invoice.line:"
msgid "Invoice Line"
msgstr "Ligne de facture"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+msgctxt "view:account.invoice.line:"
msgid "Invoice Lines"
msgstr "Lignes de facture"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+msgctxt "view:account.invoice.line:"
msgid "Notes"
msgstr "Notes"
-msgctxt "view:account.invoice.line:0"
+msgctxt "view:account.invoice.line:"
+msgid "Notes"
+msgstr "Notes"
+
+msgctxt "view:account.invoice.line:"
msgid "Products"
msgstr "Produits"
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Amount Second Currency"
-msgstr "Montant en devise secondaire"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Credit"
-msgstr "Crédit"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Debit"
-msgstr "Débit"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Lines to Pay"
-msgstr "Lignes à payer"
-
-msgctxt "view:account.invoice.pay_invoice.ask:0"
+msgctxt "view:account.invoice.pay.ask:"
msgid "Pay Invoice"
-msgstr "Payer la facture"
+msgstr "payer la facture"
-msgctxt "view:account.invoice.pay_invoice.ask:0"
-msgid "Payment Lines"
-msgstr "Lignes de paiement"
-
-msgctxt "view:account.invoice.pay_invoice.init:0"
+msgctxt "view:account.invoice.pay.start:"
msgid "Pay Invoice"
-msgstr "Payer la facture"
+msgstr "payer la facture"
-msgctxt "view:account.invoice.payment_term:0"
-msgid "Payment Term"
-msgstr "Conditions de paiement"
-
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Line"
msgstr "Ligne de condition de paiement"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Lines"
msgstr "Lignes de condition de paiement"
-msgctxt "view:account.invoice.payment_term:0"
+msgctxt "view:account.invoice.payment_term:"
+msgid "Payment Term"
+msgstr "Conditions de paiement"
+
+msgctxt "view:account.invoice.payment_term:"
+msgid "Payment Term"
+msgstr "Conditions de paiement"
+
+msgctxt "view:account.invoice.payment_term:"
+msgid "Payment Term Line"
+msgstr "Ligne de condition de paiement"
+
+msgctxt "view:account.invoice.payment_term:"
+msgid "Payment Term Lines"
+msgstr "Lignes de condition de paiement"
+
+msgctxt "view:account.invoice.payment_term:"
msgid "Payment Terms"
msgstr "Conditions de paiement"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
-msgid "Warning!"
-msgstr "Attention!"
+msgctxt "view:account.invoice.payment_term:"
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+msgctxt "view:account.invoice.print.warning:"
msgid "Print Invoice"
msgstr "Imprimer la facture"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+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."
+msgstr "Les factures seront envoyées directement à l'imprimente"
-msgctxt "view:account.invoice.print_invoice_report.warning:0"
+msgctxt "view:account.invoice.print.warning:"
msgid "You have selected more than one invoice to print."
-msgstr "Vous avez sélectionné plus d'une facture à imprimer."
+msgstr "Vous avez sélectionné plus d'une facture pour imprimer"
-msgctxt "view:account.invoice.tax:0"
+msgctxt "view:account.invoice.tax:"
msgid "Invoice Tax"
msgstr "Taxes de le facture"
-msgctxt "view:account.invoice.tax:0"
+msgctxt "view:account.invoice.tax:"
+msgid "Invoice Tax"
+msgstr "Taxes de le facture"
+
+msgctxt "view:account.invoice.tax:"
msgid "Invoice Taxes"
msgstr "Taxes de le facture"
-msgctxt "view:account.invoice.tax:0"
+msgctxt "view:account.invoice.tax:"
+msgid "Invoice Taxes"
+msgstr "Taxes de le facture"
+
+msgctxt "view:account.invoice.tax:"
msgid "Tax Code"
msgstr "Code de taxe"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice.tax:"
+msgid "Tax Code"
+msgstr "Code de taxe"
+
+msgctxt "view:account.invoice.tax:"
+msgid "Taxes"
+msgstr "Taxes"
+
+msgctxt "view:account.invoice:"
msgid "Amount Second Currency"
msgstr "Montant de devise secondaire"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "Credit"
msgstr "Crédit"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "Debit"
msgstr "Débit"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "Invoice"
msgstr "Facture"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "view:account.invoice:"
msgid "Invoices"
msgstr "Factures"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Invoices"
+msgstr "Factures"
+
+msgctxt "view:account.invoice:"
msgid "Lines"
msgstr "Lignes"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "Other Info"
msgstr "Autre information"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Other Info"
+msgstr "Autre information"
+
+msgctxt "view:account.invoice:"
msgid "Payment"
msgstr "Paiement"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "view:account.invoice:"
msgid "Payment Lines"
msgstr "Lignes de paiement"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "Pro For_ma"
msgstr "Pro For_ma"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "Pro For_ma"
+msgstr "Pro For_ma"
+
+msgctxt "view:account.invoice:"
msgid "Taxes"
msgstr "Taxes"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
msgid "_Cancel"
msgstr "_Annuler"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "_Cancel"
+msgstr "_Annuler"
+
+msgctxt "view:account.invoice:"
msgid "_Draft"
msgstr "_Brouillon"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "_Draft"
+msgstr "_Brouillon"
+
+msgctxt "view:account.invoice:"
msgid "_Open"
msgstr "_Ouvrir"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "_Open"
+msgstr "_Ouvrir"
+
+msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Payer"
-msgctxt "view:account.invoice:0"
+msgctxt "view:account.invoice:"
+msgid "_Pay"
+msgstr "_Payer"
+
+msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "_Remettre en brouillon"
-msgctxt "view:party.party:0"
+msgctxt "view:account.move.line:"
+msgid "Amount Second Currency"
+msgstr "Montant en devise secondaire"
+
+msgctxt "view:account.move.line:"
+msgid "Credit"
+msgstr "Crédit"
+
+msgctxt "view:account.move.line:"
+msgid "Debit"
+msgstr "Débit"
+
+msgctxt "view:account.move.line:"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "view:account.move.line:"
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
+msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Conditions de paiement"
-msgctxt "view:product.product:0"
+msgctxt "view:party.party:"
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+msgctxt "view:product.product:"
msgid "Taxes"
msgstr "Taxes"
-msgctxt "wizard_button:account.invoice.credit_invoice,init,credit:0"
+msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
-msgstr "Créditer"
+msgstr "Crédit"
-msgctxt "wizard_button:account.invoice.credit_invoice,init,end:0"
+msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Annuler"
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,end:0"
+msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Annuler"
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,pay:0"
+msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "Ok"
msgstr "Ok"
-msgctxt "wizard_button:account.invoice.pay_invoice,init,choice:0"
+msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "Ok"
msgstr "Ok"
-msgctxt "wizard_button:account.invoice.pay_invoice,init,end:0"
+msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Annuler"
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,end:0"
+msgctxt "wizard_button:account.invoice.print,warning,end:"
msgid "Cancel"
msgstr "Annuler"
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,print:0"
+msgctxt "wizard_button:account.invoice.print,warning,print_:"
msgid "Print"
msgstr "Imprimer"