Rename language codes
issue5443
This commit is contained in:
Cédric Krier
+115
-93
@@ -268,6 +268,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr "Справка за фактура"
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msgctxt "field:account.invoice,invoice_report_cache_id:"
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msgid "Invoice Report ID"
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msgstr ""
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr "Формат на спавка за фактура"
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@@ -441,6 +445,11 @@ msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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#, fuzzy
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msgctxt "field:account.invoice.line,invoice_state:"
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msgid "Invoice State"
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msgstr "Състояние на фактура"
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msgctxt "field:account.invoice.line,invoice_taxes:"
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msgid "Invoice Taxes"
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msgstr "Данъци на фактура"
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@@ -574,6 +583,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
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msgid "Write-Off Currency"
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msgstr "Валута на отписване"
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#, fuzzy
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msgctxt "field:account.invoice.pay.ask,date:"
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msgid "Date"
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msgstr "Дата"
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msgctxt "field:account.invoice.pay.ask,id:"
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msgid "ID"
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msgstr "ID"
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@@ -732,67 +746,67 @@ msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
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msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
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msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
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msgctxt "field:account.invoice.payment_term.line.delta,day:"
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msgid "Day of Month"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
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msgctxt "field:account.invoice.payment_term.line.delta,days:"
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msgid "Number of Days"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
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msgctxt "field:account.invoice.payment_term.line.delta,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
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msgctxt "field:account.invoice.payment_term.line.delta,line:"
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msgid "Payment Term Line"
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msgstr "Ред от условие за плащане"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "field:account.invoice.payment_term.line.delta,month:"
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msgid "Month"
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msgstr "Месец"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
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msgctxt "field:account.invoice.payment_term.line.delta,months:"
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msgid "Number of Months"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
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msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
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msgid "Name"
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msgstr "Условие за плащане"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
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msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
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msgid "Day of Week"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
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msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
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msgid "Number of Weeks"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
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msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
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msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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@@ -894,6 +908,11 @@ msgctxt "field:account.invoice.tax,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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#, fuzzy
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msgctxt "field:account.invoice.tax,invoice_state:"
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msgid "Invoice State"
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msgstr "Състояние на фактура"
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msgctxt "field:account.invoice.tax,manual:"
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msgid "Manual"
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msgstr "Ръчно"
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@@ -1003,7 +1022,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
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msgid "Payment Term Line"
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msgstr "Ред от условие за плащане"
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msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
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msgctxt "model:account.invoice.payment_term.line.delta,name:"
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msgid "Payment Term Line Relative Delta"
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msgstr ""
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@@ -1242,25 +1261,54 @@ msgctxt "selection:account.invoice,state:"
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msgid "Validated"
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msgstr "Проверен"
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#, fuzzy
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msgctxt "selection:account.invoice,type:"
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msgid "Customer"
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msgstr ""
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msgstr "Клиент"
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#, fuzzy
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msgctxt "selection:account.invoice,type:"
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msgid "Supplier"
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msgstr ""
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msgstr "Доставчик"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_state:"
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msgid "Canceled"
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msgstr "Отказан"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_state:"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_state:"
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msgid "Paid"
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msgstr "Платен"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_state:"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_state:"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid ""
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msgstr ""
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid "Customer"
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msgstr ""
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msgstr "Клиент"
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#, fuzzy
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid "Supplier"
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msgstr ""
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msgstr "Доставчик"
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msgctxt "selection:account.invoice.line,type:"
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msgid "Comment"
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@@ -1302,117 +1350,130 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Remainder"
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msgstr "Напомняне"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "April"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "August"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "December"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "February"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "January"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "July"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "June"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "March"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "May"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "November"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "October"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgctxt "selection:account.invoice.payment_term.line.delta,month:"
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msgid "September"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid ""
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msgstr ""
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Friday"
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msgstr "Петък"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Monday"
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msgstr "Понеделник"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Saturday"
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msgstr "Събота"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Sunday"
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msgstr "Неделя"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Thursday"
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msgstr "Четвъртък"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Tuesday"
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msgstr "Вторник"
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#, fuzzy
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
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msgid "Wednesday"
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msgstr "Сряда"
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#, fuzzy
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msgctxt "selection:account.invoice.tax,invoice_state:"
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msgid "Canceled"
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msgstr "Отказан"
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#, fuzzy
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msgctxt "selection:account.invoice.tax,invoice_state:"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt "selection:account.invoice.tax,invoice_state:"
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msgid "Paid"
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msgstr "Платен"
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#, fuzzy
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msgctxt "selection:account.invoice.tax,invoice_state:"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt "selection:account.invoice.tax,invoice_state:"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt "view:account.invoice.credit.start:"
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msgid "Are you sure to credit those/this invoice(s)?"
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msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
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msgctxt "view:account.invoice.credit.start:"
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msgid "Credit Invoice"
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msgstr "Кредитна фактура"
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msgctxt "view:account.invoice.line:"
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msgid "General"
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msgstr "Основен"
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msgctxt "view:account.invoice.line:"
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msgid "Invoice Line"
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msgstr "Ред от фактура"
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msgctxt "view:account.invoice.line:"
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msgid "Invoice Lines"
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msgstr "Редове от фактура"
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msgctxt "view:account.invoice.line:"
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msgid "Notes"
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msgstr "Бележки"
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@@ -1425,23 +1486,11 @@ msgctxt "view:account.invoice.pay.start:"
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msgid "Pay Invoice"
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msgstr "Плащане на фактура"
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msgctxt "view:account.invoice.payment_term.line.relativedelta:"
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msgid "Payment Term Line Relative Delta"
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msgstr ""
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msgctxt "view:account.invoice.payment_term.line.relativedelta:"
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msgid "Payment Term Line Relative Deltas"
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msgstr ""
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#, fuzzy
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msgctxt "view:account.invoice.payment_term.line:"
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msgid "%"
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msgstr "%"
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msgctxt "view:account.invoice.payment_term.line:"
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msgid "Payment Term Line"
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msgstr "Ред от условие за плащане"
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msgctxt "view:account.invoice.payment_term.test.result:"
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msgid "Payment Term Test Results"
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msgstr ""
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@@ -1459,10 +1508,6 @@ msgctxt "view:account.invoice.payment_term:"
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msgid "Payment Terms"
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msgstr "Условия за плащане"
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msgctxt "view:account.invoice.print.warning:"
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msgid "Print Invoice"
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msgstr "Отпечатване на фактура"
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msgctxt "view:account.invoice.print.warning:"
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msgid "The invoices will be sent directly to the printer."
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msgstr ""
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@@ -1471,22 +1516,10 @@ msgctxt "view:account.invoice.print.warning:"
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msgid "You have selected more than one invoice to print."
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msgstr "Избрали сте за печат повече от една фактура"
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msgctxt "view:account.invoice.tax:"
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msgid "Invoice Tax"
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msgstr "Данък към фактура"
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msgctxt "view:account.invoice.tax:"
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msgid "Invoice Taxes"
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msgstr "Данъци на фактура"
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msgctxt "view:account.invoice.tax:"
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msgid "Tax Code"
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msgstr "Код на данък"
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msgctxt "view:account.invoice.tax:"
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msgid "Taxes"
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msgstr "Данъци"
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msgctxt "view:account.invoice:"
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msgid "Also known as Pro Forma"
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msgstr ""
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@@ -1508,10 +1541,6 @@ msgctxt "view:account.invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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msgctxt "view:account.invoice:"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "view:account.invoice:"
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msgid "Other Info"
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msgstr "Друга информация"
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@@ -1525,9 +1554,10 @@ msgctxt "view:account.invoice:"
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msgid "Payment"
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msgstr "Плащане"
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#, fuzzy
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msgctxt "view:account.invoice:"
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msgid "Post"
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msgstr ""
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msgstr "Публикуван"
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#, fuzzy
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msgctxt "view:account.invoice:"
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@@ -1546,14 +1576,6 @@ msgctxt "view:account.move.line:"
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msgid "Debit"
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msgstr "Дебит"
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msgctxt "view:account.move.line:"
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msgid "Lines to Pay"
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msgstr "Редове за плащане"
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msgctxt "view:account.move.line:"
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msgid "Payment Lines"
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msgstr "Редове от плащане"
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||||
msgctxt "view:party.party:"
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msgid "Payment Terms"
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msgstr "Условия за плащане"
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+149
-101
@@ -259,7 +259,7 @@ msgstr "Compte"
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|
||||
msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Data comptabilització"
|
||||
msgstr "Data efectiva assentament"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
@@ -321,6 +321,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Informe factura"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Format de l'informe de factura"
|
||||
@@ -493,6 +497,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estat factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Impostos de la factura"
|
||||
@@ -625,6 +634,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moneda del desajust"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -781,59 +795,68 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dia del mes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Número de dies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Identificador"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línia termini de pagament"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Número de mesos"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dia de la setmana"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Número de semanas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari modificació"
|
||||
|
||||
@@ -925,6 +948,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estat factura"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
@@ -1033,9 +1061,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línia termini de pagament"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Increment relatiu línia de termini de pagament"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1267,9 +1295,35 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lats"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzats"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
@@ -1319,110 +1373,144 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Romanent"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Agost"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Decembre"
|
||||
msgstr "Desembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Febrer"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Gener"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Juliol"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Juny"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Març"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Maig"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "Novembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Octubre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "Septembre"
|
||||
msgstr "Setembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Divendres"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Dilluns"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Dissabte"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Diumenge"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Dijous"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Dimarts"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Dimecres"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lats"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzats"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validat"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Esteu segur d'abonar aquestes factures?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Factura abonament"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línia de factura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Línies de factura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
@@ -1435,22 +1523,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Paga factura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Increment relatiu línia de termini de pagament"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Increments relatius línia de termini de pagament"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línia termini de pagament"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Resultats de la prova del termini de pagament"
|
||||
@@ -1467,10 +1543,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Terminis de pagament"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Imprimeix factura"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "Les factures s'enviaran directament a l'impressora."
|
||||
@@ -1479,22 +1551,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Heu seleccionat més d'una factura per imprimir."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Impost de la factura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Impostos de factura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codi d'impost"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "També coneguda com a pro-forma."
|
||||
@@ -1515,10 +1575,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
@@ -1551,14 +1607,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Línies a pagar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Línies de pagament"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Terminis de pagament"
|
||||
+110
-97
@@ -268,6 +268,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr ""
|
||||
@@ -312,9 +316,10 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
@@ -380,9 +385,10 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -440,6 +446,10 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr ""
|
||||
@@ -476,9 +486,10 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
@@ -528,9 +539,10 @@ msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
@@ -572,6 +584,10 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -652,13 +668,15 @@ msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -704,9 +722,10 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
@@ -728,59 +747,60 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
@@ -872,13 +892,18 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
@@ -980,7 +1005,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
@@ -1215,6 +1240,26 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -1267,110 +1312,118 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
@@ -1383,23 +1436,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
@@ -1416,10 +1457,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr ""
|
||||
@@ -1428,22 +1465,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
@@ -1464,10 +1489,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -1500,14 +1521,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
+143
-96
@@ -332,6 +332,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Bericht Rechnung"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Format Rechnungsbericht"
|
||||
@@ -504,6 +508,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Rechnungsstatus"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Steuern Rechnung"
|
||||
@@ -636,6 +645,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Währung Ausbuchung"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Zeitpunkt"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -792,59 +806,68 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Tag des Monats"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Anzahl an Tagen"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Zahlungsbedingungsposition"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Monat"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Anzahl an Monaten"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
msgstr "Name Staat"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
msgstr "Revision"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Wochentag"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Anzahl an Wochen"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
@@ -936,6 +959,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Rechnungsstatus"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuell"
|
||||
@@ -1046,9 +1074,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Zahlungsbedingungsposition"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Zahlungsbedingungsposition Relatives Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1280,6 +1308,31 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Lieferant"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulliert"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Bezahlt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr " "
|
||||
@@ -1332,110 +1385,144 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Restbetrag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr " "
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "April"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "August"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Dezember"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Februar"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Januar"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Juli"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Juni"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "März"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Mai"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "November"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Oktober"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "September"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr " "
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Freitag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Montag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Samstag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Sonntag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Donnerstag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Dienstag"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Mittwoch"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulliert"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Bezahlt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Gutschrift Rechnung"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Allgemein"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechnungsposition"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Rechnungspositionen"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notizen"
|
||||
@@ -1448,22 +1535,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Rechnung bezahlen"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Zahlungsbedingungsposition Zeitspanne"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Zahlungsbedingungsposition Zeitspannen"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Zahlungsbedingungsposition"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Testergebnisse Zahlungsbedingung"
|
||||
@@ -1480,10 +1555,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Zahlungsbedingung"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Rechnung drucken"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "Die Rechnungen werden direkt zum Drucker gesendet."
|
||||
@@ -1492,22 +1563,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Sie haben mehr als eine Rechnung zum Ausdrucken gewählt."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Rechnungssteuer"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Rechnungssteuern"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Steuerkennziffer"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Auch bekannt als Proforma"
|
||||
@@ -1528,10 +1587,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
@@ -1564,14 +1619,6 @@ 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"
|
||||
+140
-95
@@ -256,7 +256,7 @@ msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Fecha contabilización"
|
||||
msgstr "Fecha efectiva asiento"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
@@ -318,6 +318,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Informe factura"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Formato del informe factura"
|
||||
@@ -490,6 +494,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Impuestos de factura"
|
||||
@@ -622,6 +631,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moneda del desajuste"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -778,59 +792,68 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Día del mes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Número de días"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Número de meses"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Día de la semana"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Número de semanas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
@@ -922,6 +945,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado factura"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
@@ -1030,9 +1058,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Incremento relativo línea de plazo de pago"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1264,6 +1292,31 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -1316,110 +1369,142 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Remanente"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Agosto"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Diciembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Febrero"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Enero"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Julio"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Junio"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Marzo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Mayo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "Noviembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Octubre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "Septiembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Viernes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Lunes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Sábado"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Domingo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Jueves"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Martes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "¿Está seguro de abonar estas facturas?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Factura de abono"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
@@ -1432,22 +1517,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Pagar factura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Incremento relativo línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Incrementos relativos línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Resultados de la prueba de plazo de pago"
|
||||
@@ -1464,10 +1537,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plazos de pago"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Imprimir factura"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "Las facturas se enviarán directamente a la impresora."
|
||||
@@ -1476,22 +1545,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Ha seleccionado más de una factura para imprimir."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Impuesto de la factura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Impuestos de la factura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código de impuesto"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "También conocida como pro forma."
|
||||
@@ -1512,10 +1569,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
@@ -1548,14 +1601,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Líneas a pagar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plazos de pago"
|
||||
+386
-340
File diff suppressed because it is too large
Load Diff
+291
-236
File diff suppressed because it is too large
Load Diff
+337
-296
File diff suppressed because it is too large
Load Diff
+477
-480
File diff suppressed because it is too large
Load Diff
+146
-101
@@ -19,22 +19,22 @@ msgstr ""
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
msgstr ""
|
||||
"Vous ne pouvez faire une note de crédit pour la facture « %s » car elle "
|
||||
"contient des paiements."
|
||||
"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
|
||||
"%s » car elle contient des paiements."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid ""
|
||||
"You can not credit with refund invoice \"%s\" because it is a supplier "
|
||||
"invoice/credit note."
|
||||
msgstr ""
|
||||
"Vous ne pouvez faire une note de crédit pour la facture « %s » car c'est une"
|
||||
" facture/note de crédit fournisseur."
|
||||
"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
|
||||
"%s » car c'est une facture/note de crédit fournisseur."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
||||
msgstr ""
|
||||
"Vous ne pouvez faire une note de crédit pour la facture « %s » car elle "
|
||||
"n'est pas postée."
|
||||
"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
|
||||
"%s » car elle n'est pas postée."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line with \"line\" type must have an account."
|
||||
@@ -328,6 +328,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Rapport de facture"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Format du rapport de facturation"
|
||||
@@ -458,7 +462,7 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Avec note de crédit"
|
||||
msgstr "Avec remboursement"
|
||||
|
||||
msgctxt "field:account.invoice.line,account:"
|
||||
msgid "Account"
|
||||
@@ -500,6 +504,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "État de la facture"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Taxes de le facture"
|
||||
@@ -632,6 +641,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Devise de pertes et profits"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -788,59 +802,68 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Jour du mois"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Nombre de jours"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Mois"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Nombre de mois"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Jour de la semaine"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Nombre de semaines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
@@ -932,6 +955,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "État de la facture"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
@@ -1040,9 +1068,9 @@ 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.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Delta relatif de ligne de condition de paiement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1274,6 +1302,31 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulée"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Payée"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Postés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validées"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -1326,110 +1379,142 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Reste"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "Avril"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Août"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Décembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Février"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Janvier"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Juillet"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Juin"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Mars"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Mai"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "Novembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Octobre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "Septembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Vendredi"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Lundi"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Samedi"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Dimanche"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Jeudi"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Mardi"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Mercredi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulée"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Payée"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Postés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validées"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Créer les demandes d'achat"
|
||||
|
||||
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:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Lignes de facture"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
@@ -1442,22 +1527,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Payer la facture"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Delta relatif de ligne de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Deltas relatifs de ligne de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Résultats du test de la condition de paiement"
|
||||
@@ -1474,10 +1547,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Imprimer la facture"
|
||||
|
||||
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."
|
||||
@@ -1486,22 +1555,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Vous avez sélectionné plus d'une facture pour imprimer."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "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:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Code de taxe"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Alias Pro Forma"
|
||||
@@ -1522,10 +1579,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
@@ -1558,14 +1611,6 @@ 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"
|
||||
+345
-213
File diff suppressed because it is too large
Load Diff
+156
-149
@@ -76,14 +76,13 @@ msgstr ""
|
||||
"Nella fattura \"%s\" non è possibile fare un pagamento parziale di importo "
|
||||
"maggiore rispetto all'importo da pagare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"I valori di percentuale e divisore non sono coerenti nella riga \"%(line)s\""
|
||||
" del termine di pagamento \"%(term)s\"."
|
||||
"Il rapporto ed il divisore non sono coerenti nella riga \"%(line)s\" del "
|
||||
"termine di pagamento \"%(term)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
||||
@@ -98,14 +97,13 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Manca la riga della rimanenza nel termine di pagamento \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"La riga \"%(line)s\" non si può aggiungere alla fattura \"%(invoice)s\" "
|
||||
"perché è registrata, pagata o cancellata."
|
||||
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
|
||||
" stata registrata, pagata o cancellata."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
@@ -181,7 +179,6 @@ msgstr ""
|
||||
"Il conto AVERE nel registro %(journal)s\" è lo stesso conto della fattura "
|
||||
"\"%(invoice)s\""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Manca il conto AVERE nel registro \"%s\"."
|
||||
@@ -318,6 +315,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Rapporto fattura"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Formato Rapporto fattura"
|
||||
@@ -490,6 +491,10 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Imposte fattura"
|
||||
@@ -622,6 +627,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Svalutazione valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -752,7 +762,7 @@ msgstr "Termine di pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
msgstr "Rapporto"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -778,61 +788,69 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
msgstr "Data di creazione"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
msgstr "Utente creazione"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Giorno del mese"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Numero di giorni"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Riga termine pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Mese"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Numero di mesi"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Giorno della settimana"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Numero di settimane"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
msgstr "Utente scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
msgstr "modificato da"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
@@ -922,6 +940,10 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuale"
|
||||
@@ -1030,10 +1052,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Riga termine pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Delta relativo riga termine pagamento"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1059,14 +1080,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Fatture fornitore"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Fatture Cliente"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1092,43 +1112,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Testa il termine di pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tutti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Registrato"
|
||||
msgstr "Definitivo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tutti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Registrato"
|
||||
msgstr "Definitivo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
@@ -1138,14 +1150,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Fatture fornitore"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
msgstr "Fatture Cliente"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1269,11 +1280,36 @@ msgstr "Validata"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancellato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Registrato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validato"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
@@ -1281,11 +1317,11 @@ msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Fornitore"
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1327,110 +1363,123 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Rimanenza"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "Aprile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Agosto"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Dicembre"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Febbraio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Gennaio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Luglio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Giugno"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Marzo"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Maggio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "Novembre"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Ottobre"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "Settembre"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Venerdì"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Lunedì"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Sabato"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Domenica"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Giovedì"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Martedì"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Mercoledì"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancellato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Registrato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validato"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Sei sicuro di accreditare queste/questa fattura(e)?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Fattura credito"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Generale"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Riga fattura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Righe fattura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
@@ -1443,23 +1492,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Paga fattura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Delta relativo riga termine pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Delta relativi riga termine pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Riga termine pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Risultati test termine pagamento"
|
||||
@@ -1476,10 +1512,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Termini di pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Stampa fattura"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "Le fatture saranno inviate direttamente alla stampante"
|
||||
@@ -1488,23 +1520,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Più di una fattura selezionate per la stampa"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Imposta fattura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Imposte Fattura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codice Imposta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Descritta anche come Pro Forma"
|
||||
@@ -1525,17 +1544,13 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Altre Info"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Pagare"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
@@ -1561,14 +1576,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Righe pagamento"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Righe del pagamento"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Termini di pagamento"
|
||||
|
||||
+139
-115
@@ -268,6 +268,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "ສະຫຼຸບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "ຮູບແບບສະຫຼຸບໃບເກັບເງິນ"
|
||||
@@ -452,6 +456,10 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
@@ -515,9 +523,10 @@ msgctxt "field:account.invoice.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "ຫົວໜ່ວຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr ""
|
||||
msgstr "ຫົວໜ່ວຍເສດ"
|
||||
|
||||
msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
@@ -565,9 +574,10 @@ msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
msgstr "ມູນຄ່າການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
|
||||
msgid "Write-Off Amount"
|
||||
@@ -593,6 +603,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
@@ -772,67 +787,68 @@ msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
msgstr "ເລດລຳດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "ເດືອນ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
@@ -935,6 +951,10 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "ໃສ່ເອົາເອງ"
|
||||
@@ -955,9 +975,10 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ອາກອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
msgstr "ລະຫັດພາສີ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
@@ -1047,7 +1068,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
@@ -1114,9 +1135,10 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
msgstr "ທັງໝົດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
@@ -1134,9 +1156,10 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
msgstr "ທັງໝົດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
@@ -1297,9 +1320,35 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "ຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "ຍົກເລີກແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "ຮ່າງກຽມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "ຈ່າຍແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "ແຈ້ງແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
@@ -1309,9 +1358,10 @@ msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "ຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
@@ -1335,9 +1385,10 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Partial Payment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
@@ -1355,112 +1406,123 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "ຍົກເລີກແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "ຮ່າງກຽມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "ຈ່າຍແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "ແຈ້ງແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "ທົ່ວໄປ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "ໝາຍເຫດ"
|
||||
@@ -1474,23 +1536,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "ຊໍາລະໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
@@ -1509,11 +1559,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "ຮູບແບບການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "ໃບເກັບເງິນຊົ່ວຄາວ"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr ""
|
||||
@@ -1523,22 +1568,9 @@ msgid "You have selected more than one invoice to print."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "ອາກອນໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "ອາກອນໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "ອາກອນ"
|
||||
msgstr "ລະຫັດພາສີ"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
@@ -1562,53 +1594,42 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "ຂໍ້ມູນອື່ນໆ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "ຈ່າຍ"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "ການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
msgstr "ປະກາດ"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "ກວດສອບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
msgstr "ມູນຄ່າສະກຸນເງິນທີສອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "ຮ່ວງຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "ຮ່ວງຊໍາລະ"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
@@ -1627,21 +1648,24 @@ msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "ຕົກລົງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "ຕົກລົງ"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "ອັດ"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
+110
-97
@@ -268,6 +268,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr ""
|
||||
@@ -312,9 +316,10 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
@@ -380,9 +385,10 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -440,6 +446,10 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr ""
|
||||
@@ -476,9 +486,10 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
@@ -528,9 +539,10 @@ msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
@@ -572,6 +584,10 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -652,13 +668,15 @@ msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -704,9 +722,10 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
@@ -728,59 +747,60 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
@@ -872,13 +892,18 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
@@ -980,7 +1005,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
@@ -1215,6 +1240,26 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -1267,110 +1312,118 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
@@ -1383,23 +1436,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
@@ -1416,10 +1457,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr ""
|
||||
@@ -1428,22 +1465,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
@@ -1464,10 +1489,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -1500,14 +1521,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
+212
-147
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
msgstr "Boekjaar \"%(first)s\" en \"%(second)s\" hebben dezelfde soort nummerreeks."
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid ""
|
||||
@@ -228,13 +228,15 @@ msgctxt "field:account.invoice,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
@@ -252,9 +254,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
@@ -268,6 +271,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Opmaak factuuroverzicht"
|
||||
@@ -352,25 +359,30 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Onbelast"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -384,17 +396,20 @@ msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
@@ -412,13 +427,15 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -432,14 +449,20 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Factuur status"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Belastingen factuur"
|
||||
@@ -452,9 +475,10 @@ msgctxt "field:account.invoice.line,note:"
|
||||
msgid "Note"
|
||||
msgstr "Aantekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
msgstr "Oorsprong"
|
||||
|
||||
msgctxt "field:account.invoice.line,party:"
|
||||
msgid "Party"
|
||||
@@ -504,25 +528,30 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Eenheidsprijs"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
@@ -536,13 +565,15 @@ msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
@@ -573,9 +604,15 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
@@ -631,9 +668,10 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.start,journal:"
|
||||
@@ -644,21 +682,24 @@ msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
@@ -673,25 +714,29 @@ msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -705,9 +750,10 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -733,73 +779,80 @@ msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Maand"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam bijlage"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
@@ -821,9 +874,10 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
@@ -849,13 +903,15 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.print.warning,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
@@ -877,26 +933,34 @@ msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Basisteken"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Factuur status"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
@@ -925,13 +989,15 @@ msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Teken belasting"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.period,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
@@ -1006,7 +1072,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
@@ -1247,25 +1313,54 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klant"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Leverancier"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klant"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Leverancier"
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1309,110 +1404,123 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Algemeen"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Factuurregels"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Aantekeningen"
|
||||
@@ -1425,24 +1533,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
@@ -1460,11 +1555,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Concept verkoopfactuur"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr ""
|
||||
@@ -1473,23 +1563,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Belasting factuur"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Belastingen factuur"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Belastingcode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
@@ -1512,10 +1589,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
@@ -1529,9 +1602,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
msgstr "Boeken"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
@@ -1553,16 +1627,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Te betalen boekingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
@@ -1607,6 +1671,7 @@ msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Print"
|
||||
+148
-100
@@ -323,6 +323,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Relatório de Faturas"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Formato do Relatório de Faturas"
|
||||
@@ -495,6 +499,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado da fatura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Tributos da Fatura"
|
||||
@@ -627,6 +636,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moeda das Perdas e Lucros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -783,61 +797,70 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
msgstr "Usuário de Criação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dia do Mês"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Número de dias"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Mês"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Número de Meses"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dia da Semana"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Número de Semanas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
msgstr "Gravado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
@@ -927,6 +950,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado da fatura"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
@@ -1035,9 +1063,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Linha da Forma de Pagamento - Incremento Relativo"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1269,9 +1297,35 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Português (Brasil)"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
@@ -1321,110 +1375,144 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Remanescente"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Português (Brasil)"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Agosto"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "Dezembro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Fevereiro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Janeiro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Julho"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Junho"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Março"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Maio"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "Novembro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Outubro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "Setembro"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
msgstr "Português (Brasil)"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Sexta"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Segunda"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Sábado"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Domingo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Quinta"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Terça"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Quarta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Você tem certeza que quer creditas estas faturas?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Fatura de Crédito"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Geral"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha da fatura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Linhas da Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Observações"
|
||||
@@ -1437,23 +1525,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Pagar a Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Linha de Forma de Pagamento - Incremento Relativo"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Linha de Forma de Pagamento - Incrementos Relativos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Forma de Pagamento - Resultados da Simulação"
|
||||
@@ -1470,10 +1546,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Imprimir a Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "As faturas serão enviadas diretamente à impressora."
|
||||
@@ -1482,22 +1554,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Você selecionou mais de uma fatura para imprimir."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Tributo da Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Tributos da Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código Tributário"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Também conhecido como Pro Forma"
|
||||
@@ -1518,10 +1578,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Outras informações"
|
||||
@@ -1554,14 +1610,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Linhas a Pagar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linhas de Pagamento"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
+113
-92
@@ -321,6 +321,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Отчет Инвойса"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Формат отчета Инвойса"
|
||||
@@ -494,6 +498,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Состояние инвойса"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Налоги по инвойсу"
|
||||
@@ -626,6 +635,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Валюта списания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -784,67 +798,67 @@ msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Месяц"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
@@ -946,6 +960,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Состояние инвойса"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Ручной"
|
||||
@@ -1055,7 +1074,7 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
@@ -1293,25 +1312,54 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Заказчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Поставщик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Отменено"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Оплачен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Проведен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Заказчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Поставщик"
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1353,117 +1401,130 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Остаток"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Пятница"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Понедельник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Суббота"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Воскресенье"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Четверг"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Вторник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Среда"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Отменено"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Оплачен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Проведен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Выставить сторно для инвойса"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Основной"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Строка инвойса"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Строки инвойса"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Комментарии"
|
||||
@@ -1476,23 +1537,11 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Оплата инвойса"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
@@ -1510,10 +1559,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Правила оплаты"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Распечатать инвойс"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr ""
|
||||
@@ -1522,22 +1567,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Выбрано более одного инвойса для печати."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Налог по инвойсу"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Налоги по инвойсу"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Код налога"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Так же известен как предварительный"
|
||||
@@ -1558,10 +1591,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Инвойсы"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Другая информация"
|
||||
@@ -1596,14 +1625,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Строки к оплате"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Строки оплаты"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Правила оплаты"
|
||||
+142
-97
@@ -315,6 +315,10 @@ msgctxt "field:account.invoice,invoice_report_cache:"
|
||||
msgid "Invoice Report"
|
||||
msgstr "Izpis računa"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_cache_id:"
|
||||
msgid "Invoice Report ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_report_format:"
|
||||
msgid "Invoice Report Format"
|
||||
msgstr "Oblika izpisa računa"
|
||||
@@ -487,6 +491,11 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Stanje računa"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_taxes:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Davki računa"
|
||||
@@ -619,6 +628,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Valuta odpisa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -775,59 +789,68 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dan v mesecu"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Število dni"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Postavka plačilnega roka"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
msgstr "mesec"
|
||||
msgstr "Mesec"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Število mesecev"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
msgstr "Štetje"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dan v tednu"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Število tednov"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
@@ -919,6 +942,11 @@ msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Stanje računa"
|
||||
|
||||
msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Ročno"
|
||||
@@ -1027,9 +1055,9 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Postavka plačilnega roka"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Obrok postavke plačilnega roka"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
@@ -1261,6 +1289,31 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavitelj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Preklicano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "V pripravi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Plačano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.line,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreno"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -1313,110 +1366,142 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Preostanek"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "April"
|
||||
msgstr "April"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "August"
|
||||
msgstr "Avgust"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "December"
|
||||
msgstr "December"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "February"
|
||||
msgstr "Februar"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "January"
|
||||
msgstr "Januar"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "July"
|
||||
msgstr "Julij"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "June"
|
||||
msgstr "Junij"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "March"
|
||||
msgstr "Marec"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "May"
|
||||
msgstr "Maj"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "November"
|
||||
msgstr "November"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "October"
|
||||
msgstr "Oktober"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "September"
|
||||
msgstr "September"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Petek"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Ponedeljek"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Sobota"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Nedelja"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Četrtek"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Torek"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Sreda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Preklicano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Draft"
|
||||
msgstr "V pripravi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Plačano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.tax,invoice_state:"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreno"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Ali res želite izvesti dobropis teh računov?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Dobropis računa"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr "Splošno"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Postavka računa"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Postavke računa"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Opombe"
|
||||
@@ -1429,22 +1514,10 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Plačilo računa"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Obrok postavke plačilnega roka"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Obroki postavk plačilnega roka"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Postavka plačilnega roka"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Rezultati preizkusa plačilnega roka"
|
||||
@@ -1461,10 +1534,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plačilni roki"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr "Izpis računa"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
msgstr "Računi bodo direktno poslani na tiskalnik."
|
||||
@@ -1473,22 +1542,10 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr "Za tiskanje je izbranih več kot en račun."
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Davek računa"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr "Davki računa"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Davčna šifra"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Znan tudi kot predračun"
|
||||
@@ -1509,10 +1566,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Drugo"
|
||||
@@ -1545,14 +1598,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Postavke za plačat"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Postavke plačila"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plačilni roki"
|
||||
+271
-177
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user