From 1a625660d1a921bce89996da10e030d2beb42f6c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 10 Sep 2016 23:26:27 +0200 Subject: [PATCH] Rename language codes issue5443 --- locale/{bg_BG.po => bg.po} | 208 ++++---- locale/{ca_ES.po => ca.po} | 250 ++++++---- locale/{cs_CZ.po => cs.po} | 207 ++++---- locale/{de_DE.po => de.po} | 239 +++++---- locale/{es_ES.po => es.po} | 235 +++++---- locale/es_AR.po | 726 +++++++++++++++------------- locale/es_CO.po | 527 +++++++++++--------- locale/es_EC.po | 633 ++++++++++++------------ locale/es_MX.po | 957 ++++++++++++++++++------------------- locale/{fr_FR.po => fr.po} | 247 ++++++---- locale/hu_HU.po | 558 ++++++++++++--------- locale/it_IT.po | 305 ++++++------ locale/{lo_LA.po => lo.po} | 254 +++++----- locale/{lt_LT.po => lt.po} | 207 ++++---- locale/{nl_NL.po => nl.po} | 359 ++++++++------ locale/pt_BR.po | 248 ++++++---- locale/{ru_RU.po => ru.po} | 205 ++++---- locale/{sl_SI.po => sl.po} | 239 +++++---- locale/zh_CN.po | 448 ++++++++++------- 19 files changed, 3930 insertions(+), 3122 deletions(-) rename locale/{bg_BG.po => bg.po} (90%) rename locale/{ca_ES.po => ca.po} (89%) rename locale/{cs_CZ.po => cs.po} (89%) rename locale/{de_DE.po => de.po} (90%) rename locale/{es_ES.po => es.po} (89%) rename locale/{fr_FR.po => fr.po} (89%) rename locale/{lo_LA.po => lo.po} (88%) rename locale/{lt_LT.po => lt.po} (89%) rename locale/{nl_NL.po => nl.po} (86%) rename locale/{ru_RU.po => ru.po} (91%) rename locale/{sl_SI.po => sl.po} (89%) diff --git a/locale/bg_BG.po b/locale/bg.po similarity index 90% rename from locale/bg_BG.po rename to locale/bg.po index 553dd89f4b..ded96898b2 100644 --- a/locale/bg_BG.po +++ b/locale/bg.po @@ -268,6 +268,10 @@ msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" msgstr "Справка за фактура" +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 на спавка за фактура" @@ -441,6 +445,11 @@ msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" msgstr "Фактура" +#, fuzzy +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Състояние на фактура" + msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" msgstr "Данъци на фактура" @@ -574,6 +583,11 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "Валута на отписване" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "Дата" + msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" msgstr "ID" @@ -732,67 +746,67 @@ msgid "Write User" msgstr "Променено от" #, 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 "Създадено на" #, 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 "Създадено от" -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 "Ред от условие за плащане" #, fuzzy -msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" msgstr "Месец" -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 "Условие за плащане" #, fuzzy -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" msgstr "Последователност" -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 "Променено на" #, 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 "Променено от" @@ -894,6 +908,11 @@ msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" msgstr "Фактура" +#, fuzzy +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Състояние на фактура" + msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Ръчно" @@ -1003,7 +1022,7 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Ред от условие за плащане" -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 "" @@ -1242,25 +1261,54 @@ msgctxt "selection:account.invoice,state:" msgid "Validated" msgstr "Проверен" +#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "" +msgstr "Клиент" +#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "" +msgstr "Доставчик" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Canceled" +msgstr "Отказан" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "Проект" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "Платен" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "Публикуван" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "Проверен" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" msgstr "" +#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "" +msgstr "Клиент" +#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "" +msgstr "Доставчик" msgctxt "selection:account.invoice.line,type:" msgid "Comment" @@ -1302,117 +1350,130 @@ msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" msgstr "Напомняне" -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 "Петък" #, fuzzy -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" msgstr "Понеделник" #, fuzzy -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" msgstr "Събота" #, fuzzy -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" msgstr "Неделя" #, fuzzy -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" msgstr "Четвъртък" #, 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 "Сряда" +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" +msgstr "Отказан" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "Проект" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "Платен" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Posted" +msgstr "Публикуван" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Validated" +msgstr "Проверен" + msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?" -msgctxt "view:account.invoice.credit.start:" -msgid "Credit Invoice" -msgstr "Кредитна фактура" - msgctxt "view:account.invoice.line:" msgid "General" msgstr "Основен" -msgctxt "view:account.invoice.line:" -msgid "Invoice Line" -msgstr "Ред от фактура" - -msgctxt "view:account.invoice.line:" -msgid "Invoice Lines" -msgstr "Редове от фактура" - msgctxt "view:account.invoice.line:" msgid "Notes" msgstr "Бележки" @@ -1425,23 +1486,11 @@ msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" msgstr "Плащане на фактура" -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Delta" -msgstr "" - -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Deltas" -msgstr "" - #, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Line" -msgstr "Ред от условие за плащане" - msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" msgstr "" @@ -1459,10 +1508,6 @@ msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" msgstr "Условия за плащане" -msgctxt "view:account.invoice.print.warning:" -msgid "Print Invoice" -msgstr "Отпечатване на фактура" - msgctxt "view:account.invoice.print.warning:" msgid "The invoices will be sent directly to the printer." msgstr "" @@ -1471,22 +1516,10 @@ msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." msgstr "Избрали сте за печат повече от една фактура" -msgctxt "view:account.invoice.tax:" -msgid "Invoice Tax" -msgstr "Данък към фактура" - -msgctxt "view:account.invoice.tax:" -msgid "Invoice Taxes" -msgstr "Данъци на фактура" - msgctxt "view:account.invoice.tax:" msgid "Tax Code" msgstr "Код на данък" -msgctxt "view:account.invoice.tax:" -msgid "Taxes" -msgstr "Данъци" - msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" msgstr "" @@ -1508,10 +1541,6 @@ msgctxt "view:account.invoice:" msgid "Invoice" msgstr "Фактура" -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "Фактури" - msgctxt "view:account.invoice:" msgid "Other Info" msgstr "Друга информация" @@ -1525,9 +1554,10 @@ msgctxt "view:account.invoice:" msgid "Payment" msgstr "Плащане" +#, fuzzy msgctxt "view:account.invoice:" msgid "Post" -msgstr "" +msgstr "Публикуван" #, fuzzy msgctxt "view:account.invoice:" @@ -1546,14 +1576,6 @@ msgctxt "view:account.move.line:" msgid "Debit" msgstr "Дебит" -msgctxt "view:account.move.line:" -msgid "Lines to Pay" -msgstr "Редове за плащане" - -msgctxt "view:account.move.line:" -msgid "Payment Lines" -msgstr "Редове от плащане" - msgctxt "view:party.party:" msgid "Payment Terms" msgstr "Условия за плащане" diff --git a/locale/ca_ES.po b/locale/ca.po similarity index 89% rename from locale/ca_ES.po rename to locale/ca.po index 7b2adf5215..348b0ee498 100644 --- a/locale/ca_ES.po +++ b/locale/ca.po @@ -259,7 +259,7 @@ msgstr "Compte" 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" diff --git a/locale/cs_CZ.po b/locale/cs.po similarity index 89% rename from locale/cs_CZ.po rename to locale/cs.po index fe1fd4fb4b..0af7c3aa09 100644 --- a/locale/cs_CZ.po +++ b/locale/cs.po @@ -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 "" diff --git a/locale/de_DE.po b/locale/de.po similarity index 90% rename from locale/de_DE.po rename to locale/de.po index dc10414f0f..f312f4ccdf 100644 --- a/locale/de_DE.po +++ b/locale/de.po @@ -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" diff --git a/locale/es_ES.po b/locale/es.po similarity index 89% rename from locale/es_ES.po rename to locale/es.po index 43f5700f98..0a6c42af1c 100644 --- a/locale/es_ES.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_AR.po b/locale/es_AR.po index 695ba2f29e..4403d49f9f 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -239,7 +239,7 @@ msgstr "Secuencia de nota de crédito de proveedor" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" @@ -247,11 +247,11 @@ msgstr "Secuencia de nota de crédito de cliente" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" @@ -259,39 +259,39 @@ msgstr "Fecha contabilización" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "Importe a pagar" +msgstr "" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "Importe a pagar hoy" +msgstr "" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "Asiento cancelación" +msgstr "" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "Comentario" +msgstr "" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "Fecha moneda" +msgstr "" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" @@ -299,23 +299,27 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "Dirección de facturación" +msgstr "" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "Informe factura" +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" @@ -323,24 +327,28 @@ msgstr "Formato del informe de factura" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "Diario" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" +#, fuzzy msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" +#, fuzzy msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "Asiento" +msgstr "Movimiento" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "Número" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,origins:" msgid "Origins" msgstr "Origen" @@ -355,7 +363,7 @@ msgstr "Idioma entidad" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" @@ -363,115 +371,118 @@ msgstr "Término de pago" msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "Conciliado" +msgstr "" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "Estado" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,tax_amount:" msgid "Tax" msgstr "Impuesto" +#, fuzzy msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "Líneas de impuesto" +msgstr "Líneas de impuestos" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "Total" +msgstr "" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "Base imponible" +msgstr "" msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "Línea de pago" +msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "Con devolución" +msgstr "" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" @@ -479,31 +490,36 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "Impuestos de factura" +msgstr "" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "Tipo de factura" +msgstr "" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "Nota" +msgstr "" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "Origen" +msgstr "" msgctxt "field:account.invoice.line,party:" msgid "Party" @@ -515,35 +531,35 @@ msgstr "Idioma entidad" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Producto" +msgstr "" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Categoría UdM del producto" +msgstr "" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "Unidad" +msgstr "" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" @@ -555,43 +571,44 @@ msgstr "Precio unitario" msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" @@ -603,11 +620,11 @@ msgstr "Importe de desajuste" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "Moneda de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" @@ -621,41 +638,48 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "Moneda de desajuste" +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "" + msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" msgstr "Diario de desajuste" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "Tipo" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" @@ -663,75 +687,78 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" -msgstr "Diario" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "Activo" +msgstr "Activa" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" @@ -739,11 +766,11 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "Divisor" +msgstr "" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -755,91 +782,93 @@ msgstr "Cociente" msgctxt "field:account.invoice.payment_term.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "Incrementos" +msgstr "" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +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 "Fecha creación" +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 "Usuario creación" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,id:" msgid "ID" -msgstr "ID" +msgstr "" -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 término de pago" -msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "Mes" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +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 "Usuario modificación" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" @@ -847,11 +876,11 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" @@ -859,11 +888,12 @@ msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "Resultado" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" @@ -871,91 +901,98 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" -msgstr "Código de la base" +msgstr "" msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" -msgstr "Signo de la base" +msgstr "" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "" msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "Manual" +msgstr "" msgctxt "field:account.invoice.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Número de secuencia" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "Código de impuesto" +msgstr "" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" -msgstr "Signo del impuesto" +msgstr "" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "" msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -963,7 +1000,7 @@ msgstr "Secuencia de nota de crédito de proveedor" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" @@ -971,11 +1008,11 @@ msgstr "Secuencia de nota de crédito de cliente" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -987,7 +1024,7 @@ msgstr "Término de pago del proveedor" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." -msgstr "Si está marcada, se pagarán las facturas actuales." +msgstr "" msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" @@ -995,11 +1032,11 @@ msgstr "Usar para ordenar las líneas ascendentemente" msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Factura - Línea de pago" +msgstr "" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -1007,19 +1044,19 @@ msgstr "Inicialización factura reembolso" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "Línea de factura - Impuesto" +msgstr "" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1029,9 +1066,9 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Línea del término 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 "Línea de término de pago - Incremento relativo" +msgstr "" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" @@ -1047,23 +1084,23 @@ msgstr "Imprimir aviso informe de factura" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "Impuesto de factura" +msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "Todas las facturas" +msgstr "" msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" -msgstr "Facturas" +msgstr "" msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgstr "" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1071,19 +1108,19 @@ msgstr "Términos de pago" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Abonar" +msgstr "" msgctxt "model:ir.action,name:print" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" @@ -1091,11 +1128,11 @@ msgstr "Prueba de término de pago" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "Todo" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" @@ -1108,11 +1145,11 @@ msgstr "Validado" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "Todo" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" @@ -1125,19 +1162,19 @@ msgstr "Validado" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" -msgstr "Facturas" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" @@ -1153,39 +1190,40 @@ msgstr "Términos de pago" msgctxt "report:account.invoice:" msgid ":" -msgstr ":" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Amount" -msgstr "Importe" +msgstr "Monto" msgctxt "report:account.invoice:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "report:account.invoice:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "Fecha:" +msgstr "" msgctxt "report:account.invoice:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "Descripción:" +msgstr "" msgctxt "report:account.invoice:" msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "Factura Nº:" +msgstr "" msgctxt "report:account.invoice:" msgid "Payment Term" @@ -1197,55 +1235,60 @@ msgstr "Factura pro forma" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Factura de proveedor Nº:" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Tax" msgstr "Impuesto" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "Impuestos:" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" msgstr "Total (sin impuestos):" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "Total:" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "Precio unidad" +msgstr "Precio unitario" msgctxt "report:account.invoice:" msgid "VAT:" msgstr "CUIT:" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Canceled" -msgstr "Cancelada" +msgstr "Cancelado" msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Borrador" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "Pagada" +msgstr "Pagado" msgctxt "selection:account.invoice,state:" msgid "Posted" @@ -1257,11 +1300,35 @@ msgstr "Validado" msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "Pagado" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "Confirmado" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "Validado" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" @@ -1269,39 +1336,40 @@ msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "Comentario" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Line" msgstr "Línea" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "Subtotal" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "Título" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "Pago parcial" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "Desajuste" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Fijo" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" @@ -1309,143 +1377,143 @@ msgstr "Porcentaje sobre remanente" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "Porcentaje sobre total" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "Remanente" +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 "Abril" +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 "Diciembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "February" -msgstr "Febrero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "January" -msgstr "Enero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "July" -msgstr "Julio" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "June" -msgstr "Junio" +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 "Mayo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "November" -msgstr "Noviembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "October" -msgstr "Octubre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "September" -msgstr "Septiembre" +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 "Viernes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "Lunes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "Sábado" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "Domingo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "Jueves" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" -msgstr "Martes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Wednesday" -msgstr "Miércoles" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "Pagado" + +#, 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 "¿Está seguro de abonar esta/s factura/s?" -msgctxt "view:account.invoice.credit.start:" -msgid "Credit Invoice" -msgstr "Factura reembolso" - 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" +msgstr "" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "Notas" +msgstr "" msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" 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 "Línea de término de pago - Incremento relativo" - -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Deltas" -msgstr "Línea de término de pago - Incrementos relativos" +msgstr "" msgctxt "view:account.invoice.payment_term.line:" msgid "%" -msgstr "%" - -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Line" -msgstr "Línea del término de pago" +msgstr "" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" @@ -1463,33 +1531,17 @@ msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" msgstr "Términos 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 serán enviadas directamente a la impresora." msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." -msgstr "Ha seleccionado más de una factura para imprimir." - -msgctxt "view:account.invoice.tax:" -msgid "Invoice Tax" -msgstr "Impuesto de la factura" - -msgctxt "view:account.invoice.tax:" -msgid "Invoice Taxes" -msgstr "Impuestos de la factura" +msgstr "" msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "Código de impuesto" - -msgctxt "view:account.invoice.tax:" -msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" @@ -1497,35 +1549,32 @@ msgstr "También conocida como Pro forma" msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" -msgstr "¿Está seguro de cancelar la factura?" +msgstr "" +#, fuzzy msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "Cancelar" +msgstr "Cancelado" msgctxt "view:account.invoice:" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Factura" - -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "Facturas" +msgstr "" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "Información adicional" +msgstr "" msgctxt "view:account.invoice:" msgid "Pay" -msgstr "Pagar" +msgstr "" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "Pago" +msgstr "" msgctxt "view:account.invoice:" msgid "Post" @@ -1533,27 +1582,20 @@ msgstr "Confirmar" msgctxt "view:account.invoice:" msgid "Validate" -msgstr "Validar" +msgstr "" +#, fuzzy msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Importe moneda secundaria" msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Haber" +msgstr "" 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" +msgstr "" msgctxt "view:party.party:" msgid "Payment Terms" @@ -1561,36 +1603,40 @@ msgstr "Términos de pago" msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Abonar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "Cancelar" +msgstr "Cancelado" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "Cancelar" +msgstr "Cancelado" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Aceptar" +msgstr "" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Aceptar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "Cancelar" +msgstr "Cancelado" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "Cerrar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" -msgstr "Cancelar" +msgstr "Cancelado" msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "Imprimir" +msgstr "" diff --git a/locale/es_CO.po b/locale/es_CO.po index de56dc17bc..3a4daa43d5 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -253,7 +253,7 @@ msgstr "Secuencia de Facturas de Cliente" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" @@ -273,7 +273,7 @@ msgstr "Asiento de Cancelación" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "Comentario" +msgstr "" msgctxt "field:account.invoice,company:" msgid "Company" @@ -287,9 +287,10 @@ msgctxt "field:account.invoice,create_uid:" msgid "Create User" msgstr "Creado por Usuario" +#, fuzzy msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Monedas" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" @@ -301,11 +302,11 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" @@ -319,6 +320,10 @@ msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" msgstr "Informe de 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 de Reporte de Facturación" @@ -327,9 +332,10 @@ msgctxt "field:account.invoice,journal:" msgid "Journal" msgstr "Libro Contable" +#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" @@ -337,19 +343,20 @@ msgstr "Líneas a Pagar" msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "Asiento" +msgstr "" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "Número" +msgstr "" msgctxt "field:account.invoice,origins:" msgid "Origins" msgstr "Orígenes" +#, fuzzy msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "Tercero" +msgstr "Terceros" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" @@ -365,20 +372,21 @@ msgstr "Forma de Pago" msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "Conciliado" +msgstr "" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "Estado" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,tax_amount:" msgid "Tax" msgstr "Impuesto" @@ -389,15 +397,15 @@ msgstr "Líneas de Impuestos" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "Total" +msgstr "" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" @@ -421,19 +429,20 @@ msgstr "Creado por Usuario" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "Línea de pago" +msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -445,7 +454,7 @@ msgstr "Modificado por Usuario" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" @@ -453,7 +462,7 @@ msgstr "Con Reembolso" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" msgctxt "field:account.invoice.line,amount:" msgid "Amount" @@ -471,9 +480,10 @@ msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" msgstr "Creado por Usuario" +#, fuzzy msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Monedas" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" @@ -481,15 +491,21 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Estado Factura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" @@ -501,23 +517,25 @@ msgstr "Tipo de Factura" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "Nota" +msgstr "" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "Origen" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "Tercero" +msgstr "Terceros" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" msgstr "Idioma del Tercero" +#, fuzzy msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Producto" +msgstr "Administración de Productos" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" @@ -525,27 +543,27 @@ msgstr "Categoría UdM del Producto" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "Unidad" +msgstr "" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" @@ -573,7 +591,7 @@ msgstr "Creado por Usuario" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" @@ -581,8 +599,9 @@ msgstr "Línea de Factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Impuesto" @@ -623,21 +642,27 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "Moneda Anulada" +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "" + msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" msgstr "Libro Contable Anulado" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" @@ -649,15 +674,16 @@ msgstr "Líneas de Pago" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Valor" +#, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Monedas" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" @@ -665,23 +691,24 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" msgstr "Libro Contable" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "Activo" +msgstr "Activa" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" @@ -693,23 +720,24 @@ msgstr "Creado por Usuario" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "Líneas" +msgstr "Transacciones" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -731,9 +759,10 @@ msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" msgstr "Creado por Usuario" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Monedas" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" @@ -741,11 +770,11 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "Divisor" +msgstr "" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -757,7 +786,7 @@ msgstr "Ratio" msgctxt "field:account.invoice.payment_term.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" @@ -765,11 +794,11 @@ msgstr "Deltas" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" @@ -779,59 +808,64 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" -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 de 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 "Creado por Usuario" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,id:" msgid "ID" -msgstr "ID" +msgstr "" -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 de Forma de Pago" -msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "Mes" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" -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 de Modificación" +msgstr "Modificado por Usuario" -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 "Modificado por Usuario" @@ -849,11 +883,11 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" @@ -861,7 +895,7 @@ msgstr "Forma de Pago" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "Resultado" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" @@ -873,19 +907,19 @@ msgstr "Decimales de Moneda" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "Cuenta" +msgstr "" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" @@ -893,7 +927,7 @@ msgstr "Valor" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" @@ -913,32 +947,39 @@ msgstr "Creado por Usuario" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" + +#, fuzzy +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Estado Factura" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "Manual" +msgstr "" msgctxt "field:account.invoice.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" msgstr "Número de Secuencia" +#, fuzzy msgctxt "field:account.invoice.tax,tax:" msgid "Tax" msgstr "Impuesto" @@ -975,9 +1016,10 @@ msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" msgstr "Secuencia de Facturas de Cliente" +#, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -995,13 +1037,14 @@ msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" msgstr "Para ordenar las líneas ascendentemente" +#, fuzzy msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Factura - Línea de pago" +msgstr "" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -1031,9 +1074,9 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Línea de Forma 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 "Delta Relativo de Forma de Pago" +msgstr "" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" @@ -1055,6 +1098,7 @@ msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Facturas" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" msgstr "Facturas" @@ -1075,13 +1119,15 @@ msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Crédito" +#, fuzzy msgctxt "model:ir.action,name:print" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" +#, fuzzy msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" @@ -1093,11 +1139,11 @@ msgstr "Test de Forma de Pago" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "Todo" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" @@ -1110,11 +1156,11 @@ msgstr "Validado" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "Todo" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" @@ -1125,9 +1171,10 @@ msgctxt "" msgid "Validated" msgstr "Validado" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "Factura de Venta" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" @@ -1137,6 +1184,7 @@ msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" msgstr "Facturas de Venta" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Facturas" @@ -1155,7 +1203,7 @@ msgstr "Formas de Pago" msgctxt "report:account.invoice:" msgid ":" -msgstr ":" +msgstr "" msgctxt "report:account.invoice:" msgid "Amount" @@ -1163,23 +1211,23 @@ msgstr "Valor" msgctxt "report:account.invoice:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "report:account.invoice:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "Fecha:" +msgstr "" msgctxt "report:account.invoice:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "Descripción:" +msgstr "" msgctxt "report:account.invoice:" msgid "Draft Invoice" @@ -1199,35 +1247,37 @@ msgstr "Factura Proforma" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" msgstr "Factura del Proveedor N°:" +#, fuzzy msgctxt "report:account.invoice:" msgid "Tax" msgstr "Impuesto" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "Impuestos:" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" -msgstr "Total (sin impuestos):" +msgstr "Base (sin impuestos):" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "Total:" +msgstr "" msgctxt "report:account.invoice:" msgid "Unit Price" @@ -1243,11 +1293,12 @@ msgstr "Anulada" msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Borrador" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "Pagada" +msgstr "Pagado" msgctxt "selection:account.invoice,state:" msgid "Posted" @@ -1259,11 +1310,35 @@ msgstr "Validado" msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "Pagado" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "Validado" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" @@ -1271,27 +1346,28 @@ msgstr " " msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "Comentario" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Line" msgstr "Línea" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "Subtotal" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "Título" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" @@ -1303,7 +1379,7 @@ msgstr "Anulado" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Fijo" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" @@ -1317,113 +1393,127 @@ msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" msgstr "Saldo" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "" -msgstr " " +msgstr "Hora de Última Modificación" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "April" -msgstr "Abril" +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 "Diciembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "February" -msgstr "Febrero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "January" -msgstr "Enero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "July" -msgstr "Julio" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "June" -msgstr "Junio" +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 "Mayo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "November" -msgstr "Noviembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "October" -msgstr "Octubre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "September" -msgstr "Septiembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "" -msgstr " " +msgstr "Hora de Última Modificación" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Friday" -msgstr "Viernes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "Lunes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "Sábado" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "Domingo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "Jueves" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" -msgstr "Martes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Wednesday" -msgstr "Miércoles" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "Pagado" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +#, 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 "Esta seguro que desea acreditar esta(s) facturas?" -msgctxt "view:account.invoice.credit.start:" -msgid "Credit Invoice" -msgstr "Factura Credito" - 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" +msgstr "" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "Notas" +msgstr "" msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" @@ -1433,21 +1523,9 @@ 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 "Delta Relativo en Forma de Pago" - -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Deltas" -msgstr "Deltas Relativos de Forma de Pago" - msgctxt "view:account.invoice.payment_term.line:" msgid "%" -msgstr "%" - -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Line" -msgstr "Línea de Forma de Pago" +msgstr "" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" @@ -1465,10 +1543,6 @@ msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" msgstr "Formas 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 "La factura será enviada directamente a la impresora." @@ -1477,22 +1551,10 @@ msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." msgstr "Tiene seleccionada más de una factura para imprimir." -msgctxt "view:account.invoice.tax:" -msgid "Invoice Tax" -msgstr "Impuesto de Factura" - -msgctxt "view:account.invoice.tax:" -msgid "Invoice Taxes" -msgstr "Impuestos de Facturas" - 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 "Tambien conocido como ProForma" @@ -1507,15 +1569,12 @@ msgstr "Anular" msgctxt "view:account.invoice:" msgid "Draft" -msgstr "Borrador" +msgstr "" +#, fuzzy msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Factura" - -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "Facturas" +msgstr "Factura de Venta" msgctxt "view:account.invoice:" msgid "Other Info" @@ -1527,15 +1586,15 @@ msgstr "Pago" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "Pago" +msgstr "" msgctxt "view:account.invoice:" msgid "Post" -msgstr "Contabilizar" +msgstr "" msgctxt "view:account.invoice:" msgid "Validate" -msgstr "Validar" +msgstr "" msgctxt "view:account.move.line:" msgid "Amount Second Currency" @@ -1549,14 +1608,6 @@ msgctxt "view:account.move.line:" msgid "Debit" msgstr "Débito" -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 "Formas de Pago" @@ -1565,34 +1616,38 @@ msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "Crédito" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "Cancelar" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Aceptar" +msgstr "" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Aceptar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "Cerrar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "Imprimir" +msgstr "" diff --git a/locale/es_EC.po b/locale/es_EC.po index f990599ba6..6b062ab524 100644 --- a/locale/es_EC.po +++ b/locale/es_EC.po @@ -36,11 +36,11 @@ msgstr "" msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." -msgstr "La línea de tipo \"línea\" debe tener una cuenta." +msgstr "" msgctxt "error:account.invoice.line:" msgid "Line without \"line\" type must have an invoice." -msgstr "La línea sin el tipo \"línea\" debe tener una factura." +msgstr "" msgctxt "error:account.invoice.line:" msgid "" @@ -55,8 +55,6 @@ msgid "" "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " "because the invoice uses the same account (%(account)s)." msgstr "" -"No puede crear la línea de factura \"%(line)s\" en la factura " -"\"%(invoice)s\" porque la factura utiliza la misma cuenta (%(account)s)." msgctxt "error:account.invoice.line:" msgid "" @@ -127,8 +125,6 @@ msgid "" "You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " "is posted or paid." msgstr "" -"No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" " -"porque está contabilizada o pagada." msgctxt "error:account.invoice:" msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." @@ -211,14 +207,10 @@ msgstr "" msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." msgstr "" -"No puede modificar la factura \"%s\" porque está contabilizada, pagada o " -"cancelada." msgctxt "error:account.period:" msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." msgstr "" -"Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de " -"factura." msgctxt "error:account.period:" msgid "" @@ -242,7 +234,7 @@ msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" @@ -250,15 +242,16 @@ msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "Fecha de contabilización" +msgstr "Fecha efectiva de asiento" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" @@ -274,11 +267,11 @@ msgstr "Cancelar Asiento" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "Comentario" +msgstr "" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice,create_date:" msgid "Create Date" @@ -290,7 +283,7 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" @@ -302,15 +295,15 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "Dirección de facturación" +msgstr "" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" @@ -320,6 +313,10 @@ msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" msgstr "Informe de 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 de factura" @@ -328,21 +325,24 @@ msgctxt "field:account.invoice,journal:" msgid "Journal" msgstr "Libro diario" +#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" msgstr "Líneas" +#, fuzzy msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" +#, fuzzy msgctxt "field:account.invoice,move:" msgid "Move" msgstr "Asiento" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "Número" +msgstr "" msgctxt "field:account.invoice,origins:" msgid "Origins" @@ -350,15 +350,16 @@ msgstr "Orígenes" msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "Tercero" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,party_lang:" msgid "Party Language" -msgstr "Idioma del tercero" +msgstr "Idioma del Tercero" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" @@ -366,20 +367,21 @@ msgstr "Término de pago" msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "Conciliado" +msgstr "" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "Estado" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,tax_amount:" msgid "Tax" msgstr "Impuesto" @@ -390,19 +392,19 @@ msgstr "Líneas de impuestos" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "Total" +msgstr "" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "Base imponible" +msgstr "" msgctxt "field:account.invoice,write_date:" msgid "Write Date" @@ -422,19 +424,19 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "Línea de pago" +msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" @@ -446,15 +448,16 @@ msgstr "Modificado por usuario" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "Con devolución" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice.line,amount:" msgid "Amount" @@ -462,7 +465,7 @@ msgstr "Valor" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" @@ -474,7 +477,7 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" @@ -482,43 +485,49 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "Impuestos de factura" +msgstr "" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "Tipo de factura" +msgstr "" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "Nota" +msgstr "" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "Origen" +msgstr "" msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "Tercero" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "Idioma del tercero" +msgstr "Idioma del Tercero" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Producto" +msgstr "" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" @@ -526,27 +535,27 @@ msgstr "Categoría de UdM del producto" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "Unidad" +msgstr "" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" @@ -574,16 +583,17 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Impuesto" @@ -598,7 +608,7 @@ msgstr "Modificado por usuario" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "Importe del pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" @@ -606,15 +616,15 @@ msgstr "Valor del desajuste" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "Moneda de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "Decimales de la moneda de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" @@ -622,35 +632,41 @@ msgstr "Decimales de moneda del desajuste" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "Moneda del desajuste" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "" msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" msgstr "Libro diario de desajustes" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Líneas" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" @@ -658,7 +674,7 @@ msgstr "Valor" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" @@ -666,23 +682,24 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" msgstr "Libro diario" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "Activo" +msgstr "Activa" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" @@ -694,23 +711,24 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" msgstr "Líneas" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" @@ -734,7 +752,7 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" @@ -742,11 +760,11 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "Divisor" +msgstr "" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -754,23 +772,23 @@ msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "Porcentaje" +msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "Incrementos" +msgstr "" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" @@ -780,59 +798,64 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -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 de 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 "Creado por usuario" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,id:" msgid "ID" -msgstr "ID" +msgstr "" -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 término de pago" -msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "Mes" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" -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 de 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 "Modificado por usuario" @@ -842,7 +865,7 @@ msgstr "Valor" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" @@ -850,11 +873,11 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" @@ -862,7 +885,7 @@ msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "Resultado" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" @@ -874,19 +897,20 @@ msgstr "Decimales de moneda" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" @@ -894,15 +918,15 @@ msgstr "Valor" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" -msgstr "Código de la base" +msgstr "" msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" -msgstr "Signo de la base" +msgstr "" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" @@ -914,43 +938,49 @@ msgstr "Creado por usuario" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "Manual" +msgstr "" msgctxt "field:account.invoice.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Número de secuencia" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "Código de impuesto" +msgstr "" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" -msgstr "Signo del impuesto" +msgstr "" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" @@ -966,7 +996,7 @@ msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" @@ -974,11 +1004,11 @@ msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" @@ -998,11 +1028,11 @@ msgstr "Utilice para ordenar las líneas ascendentemente" msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Factura - Línea de pago" +msgstr "" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -1010,19 +1040,19 @@ msgstr "Generar factura de crédito" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "Línea de factura - Impuesto" +msgstr "" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1032,9 +1062,9 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Línea del término 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 de línea de término de pago" +msgstr "" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" @@ -1050,23 +1080,26 @@ msgstr "Advertencia al imprimir la factura" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "Impuesto de factura" +msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Facturas" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" msgstr "Facturas" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "Facturas de Proveedor" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgstr "Facturas de Cliente" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1078,57 +1111,61 @@ msgstr "Generar nota de crédito" msgctxt "model:ir.action,name:print" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" msgstr "Prueba de término de pago" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "Todo" +msgstr "Todos" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Validada" +msgstr "" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "Todo" +msgstr "Todos" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Validada" +msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" @@ -1138,6 +1175,7 @@ msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" msgstr "Facturas de Cliente" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Facturas" @@ -1156,7 +1194,7 @@ msgstr "Términos de Pago" msgctxt "report:account.invoice:" msgid ":" -msgstr ":" +msgstr "" msgctxt "report:account.invoice:" msgid "Amount" @@ -1164,27 +1202,27 @@ msgstr "Valor" msgctxt "report:account.invoice:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "report:account.invoice:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "Fecha:" +msgstr "" msgctxt "report:account.invoice:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "Descripción:" +msgstr "" msgctxt "report:account.invoice:" msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "" msgctxt "report:account.invoice:" msgid "Invoice N°:" @@ -1200,35 +1238,37 @@ msgstr "Factura proforma" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" msgstr "Factura de proveedor N°:" +#, fuzzy msgctxt "report:account.invoice:" msgid "Tax" msgstr "Impuesto" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "Impuestos:" +msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" msgstr "Total (sin impuestos):" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "Total:" +msgstr "" msgctxt "report:account.invoice:" msgid "Unit Price" @@ -1238,33 +1278,57 @@ msgctxt "report:account.invoice:" msgid "VAT:" msgstr "CI/RUC:" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Canceled" -msgstr "Cancelada" +msgstr "Cancelado" msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "Pagada" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" msgctxt "selection:account.invoice,state:" msgid "Validated" -msgstr "Validada" +msgstr "" msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" @@ -1272,43 +1336,44 @@ msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "Cliente" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "Proveedor" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "Comentario" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Line" msgstr "Línea" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "Subtotal" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "Título" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "Pago parcial" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "Desajuste" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Fijo" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "Porcentaje sobre el remanente" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" @@ -1316,139 +1381,137 @@ msgstr "Porcentaje del total" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "Remanente" +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 "Abril" +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 "Diciembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "February" -msgstr "Febrero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "January" -msgstr "Enero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "July" -msgstr "Julio" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "June" -msgstr "Junio" +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 "Mayo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "November" -msgstr "Noviembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "October" -msgstr "Octubre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "September" -msgstr "Septiembre" +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 "Viernes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "Lunes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "Sábado" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "Domingo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "Jueves" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" -msgstr "Martes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Wednesday" -msgstr "Miércoles" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +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 "¿Está seguro que desea abonar esta(s) factura(s)?" -msgctxt "view:account.invoice.credit.start:" -msgid "Credit Invoice" -msgstr "Factura de crédito" - 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" +msgstr "" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "Notas" +msgstr "" msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" 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 de línea de término de pago" - -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Deltas" -msgstr "Incrementos relativos de línea de término de pago" +msgstr "" msgctxt "view:account.invoice.payment_term.line:" msgid "%" -msgstr "%" - -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Line" -msgstr "Línea del término de pago" +msgstr "" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" @@ -1466,33 +1529,17 @@ msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" msgstr "Términos 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." +msgstr "" 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 factura" +msgstr "" msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "Código de impuesto" - -msgctxt "view:account.invoice.tax:" -msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" @@ -1502,41 +1549,38 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "¿Está seguro que desea cancelar la factura?" +#, fuzzy msgctxt "view:account.invoice:" msgid "Cancel" msgstr "Cancelar" msgctxt "view:account.invoice:" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Factura" - -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "Facturas" +msgstr "" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "Información adicional" +msgstr "" msgctxt "view:account.invoice:" msgid "Pay" -msgstr "Pagar" +msgstr "" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "Pago" +msgstr "" msgctxt "view:account.invoice:" msgid "Post" -msgstr "Contabilizar" +msgstr "" msgctxt "view:account.invoice:" msgid "Validate" -msgstr "Validar" +msgstr "" msgctxt "view:account.move.line:" msgid "Amount Second Currency" @@ -1550,50 +1594,47 @@ msgctxt "view:account.move.line:" msgid "Debit" msgstr "Débito" -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 "Términos de pago" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Abonar" +msgstr "Generar nota de crédito" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "Cancelar" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Aceptar" +msgstr "" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Aceptar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "Cerrar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "Imprimir" +msgstr "" diff --git a/locale/es_MX.po b/locale/es_MX.po index 7291a367de..6c80ae40f2 100644 --- a/locale/es_MX.po +++ b/locale/es_MX.po @@ -5,102 +5,100 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence." msgstr "" -"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" tienen la misma " -"secuencia de facturación." +"Los años fiscales \"%(first)s\" y \"%(second)s\" tienen la misma secuencia " +"de factura." msgctxt "error:account.fiscalyear:" msgid "" "You can not change invoice sequence in fiscal year \"%s\" because there are " "already posted invoices in this fiscal year." msgstr "" -"No puede cambiar la secuencia de factura en el ejercicio fiscal \"%s\" " -"porque ya hay facturas contabilizadas en este ejercicio fiscal." +"No puede cambiar la secuencia de factura en el año fiscal \"%s\" porque ya " +"hay facturas contabilizadas en este año fiscal." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it has payments." -msgstr "No puede abonar la factura \"%s\" porque tiene pagos." +msgstr "No puede abonar con devolución la factura \"%s\" porque tiene pagos." msgctxt "error:account.invoice.credit:" msgid "" "You can not credit with refund invoice \"%s\" because it is a supplier " "invoice/credit note." msgstr "" -"No puede abonar con devolución la factura \"%s\" porque es una factura de " -"proveedor." +"No puede abonar con devolución la factura \"%s\" porque es una factura/nota " +"de crédito de proveedor." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it is not posted." -msgstr "No puede abonar de la factura \"%s\" porque no está contabilizada." +msgstr "" +"No puede abonar con devolución la factura \"%s\" porque no está " +"contabilizada." msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." -msgstr "La línea de tipo \"línea\" debe tener una cuenta." +msgstr "" msgctxt "error:account.invoice.line:" msgid "Line without \"line\" type must have an invoice." -msgstr "La línea sin el tipo \"línea\" debe tener una factura." +msgstr "" msgctxt "error:account.invoice.line:" msgid "" "You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " "cancelled." msgstr "" -"No puede añadir una línea a la factura \"%(invoice)s\" porque está " -"contabilizada, pagada o cancelada." +"No puede agregar una línea a la factura \"%(invoice)s\" que está confirmada," +" pagada o cancelada." msgctxt "error:account.invoice.line:" msgid "" "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " "because the invoice uses the same account (%(account)s)." msgstr "" -"No puede crear la línea de factura \"%(line)s\" en la factura " -"\"%(invoice)s\" porque la factura utiliza la misma cuenta (%(account)s)." msgctxt "error:account.invoice.line:" msgid "" "You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " "posted or paid." msgstr "" -"No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\", " -"porque está contabilizada o pagada." +"No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\" que " +"esta contabilizada o pagada." msgctxt "error:account.invoice.pay:" msgid "" "On invoice \"%s\" you can not create a partial payment with an amount " "greater than the amount to pay." msgstr "" -"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al " +"No puede crear un pago parcial en la factura \"%s\" con un importe mayor al " "importe a pagar." -#, 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 "" -"Porcentaje y divisor no son consistentes en la línea \"%(line)s\" del plazo " -"de pago \"%(term)s\"." +"Los valores de Porcentaje y Divisor no son consistentes en la línea " +"\"%(line)s\" del término de pago \"%(term)s\"." msgctxt "error:account.invoice.payment_term:" msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." -msgstr "La línea \"%(line)s\" del plazo de pago \"%(term)s\" no es correcta." +msgstr "La línea \"%(line)s\" del término de pago \"%(term)s\" no es válida." msgctxt "error:account.invoice.payment_term:" msgid "Last line of payment term \"%s\" must be of type remainder." -msgstr "La última línea del plazo de pago \"%s\" debe ser de tipo remanente." +msgstr "La última línea del término de pago \"%s\" debe ser de tipo remanente." msgctxt "error:account.invoice.payment_term:" msgid "Missing remainder line in payment term \"%s\"." -msgstr "Falta la línea de remanente en el plazo de pago \"%s\"." +msgstr "Falta la línea de remanente en el término de pago \"%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 "" -"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque " -"está contabilizada, pagada o cancelada." +"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está " +"contabilizada, pagada o cancelada." msgctxt "error:account.invoice.tax:" msgid "" @@ -108,8 +106,8 @@ msgid "" "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " "\"%(base_code_company)s\"." msgstr "" -"No puede crear la factura \"%(Invoice)s\" de la empresa " -"\"%(invoice_company)s\" utilizando el código de impuestos base " +"No puede crear la factura \"%(invoice)s\" de la empresa " +"\"%(invoice_company)s\" utilizando el código de impuesto base " "\"%(base_code)s\" de la empresa \"%(base_code_company)s\"." msgctxt "error:account.invoice.tax:" @@ -118,38 +116,36 @@ msgid "" "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " "\"%(tax_code_company)s\"." msgstr "" -"No puede crear la factura \"%(Invoice)s\" de la empresa " -"\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" " -"de la empresa \"%(tax_code_company)s\"." +"No puede crear la factura \"%(invoice)s\" de la empresa " +"\"%(invoice_company)s\" utilizando el código de impuesto \"%(tax_code)s\" de" +" la empresa \"%(tax_code_company)s\"." msgctxt "error:account.invoice.tax:" msgid "" "You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " "is posted or paid." msgstr "" -"No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" " -"porque está contabilizada o pagada." msgctxt "error:account.invoice:" msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." msgstr "" -"No se puede cancelar la factura o nota de crédito \"%s\" porque ya está " -"contabilizada." +"No se puede cancelar la factura/nota crédito \"%s\" de cliente porque ya " +"está contabilizada." msgctxt "error:account.invoice:" msgid "" "Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " "invoice and in line \"%(line)s\"." msgstr "" -"La factura \"%(invoice)s\" y la línea \"%(line)s\" utilizan la misma cuenta " -"\"%(account)s \"." +"La factura \"%(invoice)s\" utiliza la misma cuenta \"%(account)s\" para la " +"factura y la línea \"%(line)s\"." msgctxt "error:account.invoice:" msgid "" "Invoice \"%s\" has taxes defined but not on invoice lines.\n" "Re-compute the invoice." msgstr "" -"La factura \"%s\" tiene impuestos que no corresponden a las líneas de factura.\n" +"La factura \"%s\" tiene impuestos definidos pero no en las líneas de factura.\n" "Recalcule la factura." msgctxt "error:account.invoice:" @@ -157,19 +153,19 @@ msgid "" "Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" "Re-compute the invoice." msgstr "" -"Las líneas de la factura \"%s\" tienen impuestos que no corresponden con la factura.\n" +"La factura \"%s\" tiene impuestos en las líneas de factura que no están en la factura.\n" "Recalcule la factura." msgctxt "error:account.invoice:" msgid "Invoice \"%s\" must be cancelled before deletion." -msgstr "Debe cancelar la factura \"%s\" antes de borrarla." +msgstr "Debe cancelar la factura \"%s\" antes de eliminarla." msgctxt "error:account.invoice:" msgid "" "Invoice \"%s\" tax bases are different from invoice lines.\n" "Re-compute the invoice." msgstr "" -"La base de los impuestos de la factura \"%s\" no corresponde con las líneas de la factura.\n" +"La base de los impuestos de la factura \"%s\" es diferente de las líneas de la factura.\n" "Recalcule la factura." msgctxt "error:account.invoice:" @@ -177,29 +173,28 @@ msgid "" "The credit account on journal \"%(journal)s\" is the same as invoice " "\"%(invoice)s\"'s account." msgstr "" -"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la " -"factura \"%(invoice)s\"." +"La cuenta de crédito del libro diario \"%(journal)s\" tiene la misma cuenta " +"de la factura \"%(invoice)s\"." -#, fuzzy msgctxt "error:account.invoice:" msgid "The credit account on journal \"%s\" is missing." -msgstr "Falta la cuenta haber del diario \"%s\"." +msgstr "Falta la cuenta de crédito del libro diario \"%s\"." msgctxt "error:account.invoice:" msgid "" "The debit account on journal \"%(journal)s\" is the same as invoice " "\"%(invoice)s\"'s account." msgstr "" -"La cuenta debe del diario \"%(journal)s\" es la misma cuenta de la factura " -"\"%(invoice)s\"." +"La cuenta de débito en el libro diario \"%(journal)s\" es la misma que la " +"cuenta de la factura \"%(invoice)s\"." msgctxt "error:account.invoice:" msgid "The debit account on journal \"%s\" is missing." -msgstr "Falta la cuenta debe del diario \"%s\"." +msgstr "Falta la cuenta de débito del libro diario \"%s\"." msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." -msgstr "No se puede eliminar la factura numerada \"%s\"." +msgstr "La factura numerada \"%s\" no puede ser eliminada." msgctxt "error:account.invoice:" msgid "" @@ -207,147 +202,151 @@ msgid "" "period/fiscal year \"%(period)s\"." msgstr "" "No hay secuencia de factura para la factura \"%(invoice)s\" en el " -"período/ejercicio fiscal \"%(period)s\"." +"período/año fiscal \"%(period)s\"." msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." msgstr "" -"No puede modificar la factura \"%s\" porque está contabilizada, pagada o " -"cancelada." msgctxt "error:account.period:" msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." msgstr "" -"Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de " -"factura." msgctxt "error:account.period:" msgid "" "Period \"%(period)s\" must have the same company as its fiscal year " "(%(fiscalyear)s)." msgstr "" -"Período \"%(period)s\" y ejercicio fiscal (%(fiscalyear)s) deben tener la " -"misma empresa." +"El período \"%(period)s\" debe tener la misma empresa que su año fiscal " +"(%(fiscalyear)s)." msgctxt "error:account.period:" msgid "" "You can not change the invoice sequence in period \"%s\" because there is " "already an invoice posted in this period" msgstr "" -"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay" -" facturas contabilizadas en este período." +"No puede cambiar la secuencia de factura en el período \"%s\" porque ya hay " +"una factura contabilizada en este período" msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Secuencia de nota de crédito de proveedor" +msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Secuencia de nota de crédito de cliente" +msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "Fecha contabilización" +msgstr "Fecha de contabilización" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "Importe a pagar" +msgstr "Valor a pagar" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "Importe a pagar hoy" +msgstr "Valor a pagar Hoy" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "Asiento cancelación" +msgstr "Cancelar Asiento" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "Comentario" +msgstr "" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Divisa" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "Fecha moneda" +msgstr "Fecha de divisa" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "Dirección de facturación" +msgstr "" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "Fecha de factura" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "Informe factura" +msgstr "Informe de 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" +msgstr "Formato del informe de factura" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "Diario" +msgstr "Libro diario" +#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" msgstr "Líneas" +#, fuzzy msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" +#, fuzzy msgctxt "field:account.invoice,move:" msgid "Move" msgstr "Asiento" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "Número" +msgstr "" msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "Origen" +msgstr "Orígenes" msgctxt "field:account.invoice,party:" msgid "Party" @@ -359,155 +358,164 @@ msgstr "Idioma de la entidad" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "Conciliado" +msgstr "" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Referencia" +msgstr "" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "Estado" +msgstr "" +#, fuzzy msgctxt "field:account.invoice,tax_amount:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "Líneas de impuesto" +msgstr "Líneas de impuestos" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "Total" +msgstr "" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "Base imponible" +msgstr "" msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "Línea de pago" +msgstr "" msgctxt "field:account.invoice-account.move.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "Con devolución" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Divisa" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "Impuestos de factura" +msgstr "" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "Tipo de factura" +msgstr "" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "Nota" +msgstr "" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "Origen" +msgstr "" msgctxt "field:account.invoice.line,party:" msgid "Party" @@ -519,239 +527,249 @@ msgstr "Idioma de la entidad" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Producto" +msgstr "" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Categoría UdM del producto" +msgstr "Categoría de UdM del producto" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "Unidad" +msgstr "" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "Decimales de la unidad" +msgstr "Decimales de unidad" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "Precio unidad" +msgstr "Precio unitario" msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "Importe del pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "Importe del desajuste" +msgstr "Valor del desajuste" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "Empresa" +msgstr "" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "Moneda de pago" +msgstr "Divisa de pago" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "Decimales de la moneda de pago" +msgstr "Decimales de la divisa de pago" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "Decimales de la moneda del desajuste" +msgstr "Decimales de divisa del desajuste" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "Moneda del desajuste" +msgstr "Divisa del desajuste" + +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "" msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" -msgstr "Diario de desajustes" +msgstr "Libro diario de desajustes" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Líneas" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" msgstr "Líneas a pagar" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Divisa" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" -msgstr "Diario" +msgstr "Libro diario" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "Activo" +msgstr "Activa" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" msgstr "Líneas" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Divisa" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "Divisor" +msgstr "" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" @@ -759,304 +777,320 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "Incrementos" +msgstr "" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "Tipo" +msgstr "" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" -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" +msgstr "Fecha de 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" +msgstr "Creado por usuario" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,id:" msgid "ID" -msgstr "ID" +msgstr "" -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" +msgstr "Línea del término de pago" -msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "Mes" +msgstr "" -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:" +msgctxt "field:account.invoice.payment_term.line.delta,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" -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" +msgstr "Fecha de 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" +msgstr "Modificado por usuario" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "Moneda" +msgstr "Divisa" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "Resultado" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" -msgstr "Decimales de la moneda" +msgstr "Decimales de divisa" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Fecha" +msgstr "" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "ID" +msgstr "" msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "Cuenta" +msgstr "Financiero" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "Base" +msgstr "" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" -msgstr "Código de la base" +msgstr "" msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" -msgstr "Signo de la base" +msgstr "" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Creado por usuario" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "Descripción" +msgstr "" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "ID" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" + +#, fuzzy +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Estado de factura" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "Manual" +msgstr "" msgctxt "field:account.invoice.tax,rec_name:" msgid "Name" -msgstr "Nombre" +msgstr "" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "Secuencia" +msgstr "" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Número de secuencia" +msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "Código de impuesto" +msgstr "" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" -msgstr "Signo del impuesto" +msgstr "" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Modificado por usuario" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Secuencia de nota de crédito de proveedor" +msgstr "Secuencia de nota crédito de proveedor" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Secuencia de factura de proveedor" +msgstr "" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Secuencia de nota de crédito de cliente" +msgstr "Secuencia de nota crédito de cliente" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Secuencia de factura de cliente" +msgstr "" +#, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Plazo de pago de cliente" +msgstr "Término de pago del cliente" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "Plazo de pago de proveedor" +msgstr "Término de pago al proveedor" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." -msgstr "Si está marcada, se pagarán las facturas actuales." +msgstr "Si está marcada, se pagará(n) la(s) factura(s) actual(es)." msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" -msgstr "Sirve para ordenar las líneas de forma ascendente." +msgstr "Utilice para ordenar las líneas ascendentemente" +#, fuzzy msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Factura - Línea de pago" +msgstr "" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "Nueva nota de crédito" +msgstr "Generar factura de crédito" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "Línea de factura" +msgstr "" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "Línea de factura - Impuesto" +msgstr "" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" -msgstr "Línea del plazo de pago" +msgstr "Línea del término 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" -msgstr "Probar plazo de pago" +msgstr "Prueba de término de pago" msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "Probar plazo de pago" +msgstr "Prueba de término de pago" msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" -msgstr "Aviso al imprimir la factura" +msgstr "Advertencia al imprimir la factura" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "Impuesto de factura" +msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "Todas las facturas" +msgstr "Facturas" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" msgstr "Facturas" @@ -1064,141 +1098,134 @@ msgstr "Facturas" #, fuzzy msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "Facturas de Proveedor" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "" +msgstr "Facturas de Cliente" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Términos de pago" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Abonar" +msgstr "Generar nota de crédito" +#, fuzzy msgctxt "model:ir.action,name:print" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" +#, fuzzy msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Factura" +msgstr "Facturas" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Probar plazo de pago" +msgstr "Prueba de término de pago" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "Todo" +msgstr "Todos" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Validada" +msgstr "" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "Todo" +msgstr "Todos" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Borrador" +msgstr "" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Validada" - -msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" -msgid "Invoice" -msgstr "Factura" +msgstr "" #, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "Facturas" + msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "Facturas de proveedor" +msgstr "Facturas de Proveedor" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "" +msgstr "Facturas de Cliente" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Facturas" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Términos de Pago" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Probar plazo de pago" +msgstr "Prueba de Término de Pago" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Términos de Pago" -#, fuzzy msgctxt "report:account.invoice:" msgid ":" -msgstr ":" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Amount" -msgstr "Importe" +msgstr "Valor" -#, fuzzy msgctxt "report:account.invoice:" msgid "Base" -msgstr "Base" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date" -msgstr "Fecha" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date:" -msgstr "Fecha" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Description" -msgstr "Descripción" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Description:" -msgstr "Descripción" +msgstr "" msgctxt "report:account.invoice:" msgid "Draft Invoice" @@ -1206,84 +1233,79 @@ msgstr "" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "" +msgstr "Factura N°:" -#, fuzzy msgctxt "report:account.invoice:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" -msgstr "" +msgstr "Factura proforma" -#, fuzzy msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "Cantidad" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Reference" -msgstr "Referencia" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Factura de proveedor" +msgstr "Factura de proveedor N°:" #, fuzzy msgctxt "report:account.invoice:" msgid "Tax" msgstr "Impuesto" -#, fuzzy msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "Impuestos" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "Impuestos" - -msgctxt "report:account.invoice:" -msgid "Total (excl. taxes):" msgstr "" #, fuzzy msgctxt "report:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "Total (sin impuestos):" + +msgctxt "report:account.invoice:" msgid "Total:" -msgstr "Total" +msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "Precio unidad" +msgstr "Precio unitario" msgctxt "report:account.invoice:" msgid "VAT:" -msgstr "" +msgstr "RFC:" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Canceled" -msgstr "Cancelada" +msgstr "Cancelado" msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Borrador" +msgstr "" msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "Pagada" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Contabilizada" +msgstr "Contabilizado" msgctxt "selection:account.invoice,state:" msgid "Validated" -msgstr "Validada" +msgstr "" msgctxt "selection:account.invoice,type:" msgid "Customer" @@ -1293,6 +1315,28 @@ msgctxt "selection:account.invoice,type:" msgid "Supplier" msgstr "" +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "" + msgctxt "selection:account.invoice.line,invoice_type:" msgid "" msgstr "" @@ -1307,208 +1351,190 @@ msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "Comentario" +msgstr "" +#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Line" msgstr "Línea" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "Subtotal" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "Título" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "Pago parcial" +msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "Desajuste" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Fijo" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "Porcentaje sobre el remanente" +msgstr "" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "Porcentaje sobre total" +msgstr "Porcentaje del total" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "Remanente" +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 "Abril" +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 "Diciembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "February" -msgstr "Febrero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "January" -msgstr "Enero" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "July" -msgstr "Julio" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "June" -msgstr "Junio" +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 "Mayo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "November" -msgstr "Noviembre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "October" -msgstr "Octubre" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgctxt "selection:account.invoice.payment_term.line.delta,month:" msgid "September" -msgstr "Septiembre" +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 "Viernes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "Lunes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "Sábado" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "Domingo" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "Jueves" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" -msgstr "Martes" +msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Wednesday" -msgstr "Miércoles" - -msgctxt "view:account.invoice.credit.start:" -msgid "Are you sure to credit those/this invoice(s)?" msgstr "" #, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" +msgstr "Cancelado" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Posted" +msgstr "Contabilizado" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Validated" +msgstr "" + msgctxt "view:account.invoice.credit.start:" -msgid "Credit Invoice" -msgstr "Nueva nota de crédito" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "¿Está seguro que desea abonar esta(s) factura(s)?" msgctxt "view:account.invoice.line:" msgid "General" msgstr "" -#, fuzzy -msgctxt "view:account.invoice.line:" -msgid "Invoice Line" -msgstr "Línea de factura" - -#, fuzzy -msgctxt "view:account.invoice.line:" -msgid "Invoice Lines" -msgstr "Línea de factura" - -#, fuzzy msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "Nota" +msgstr "" -#, fuzzy msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" -#, fuzzy msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" -msgstr "Pagar factura" +msgstr "" -#, fuzzy -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Delta" -msgstr "Incremento relativo línea de plazo de pago" - -#, fuzzy -msgctxt "view:account.invoice.payment_term.line.relativedelta:" -msgid "Payment Term Line Relative Deltas" -msgstr "Incremento relativo línea de plazo de pago" - -#, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" -msgstr "%" - -#, fuzzy -msgctxt "view:account.invoice.payment_term.line:" -msgid "Payment Term Line" -msgstr "Línea del plazo de pago" +msgstr "" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" -msgstr "" +msgstr "Resultados de la prueba de término de pago" -#, fuzzy msgctxt "view:account.invoice.payment_term.test:" msgid "Payment Term Test" -msgstr "Plazos de pago" +msgstr "Prueba de término de pago" -#, fuzzy msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" -msgstr "Plazo de pago" +msgstr "Término de pago" -#, fuzzy msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" -msgstr "Plazos de pago" - -msgctxt "view:account.invoice.print.warning:" -msgid "Print Invoice" -msgstr "" +msgstr "Términos de pago" msgctxt "view:account.invoice.print.warning:" msgid "The invoices will be sent directly to the printer." @@ -1518,53 +1544,31 @@ msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." msgstr "" -#, fuzzy -msgctxt "view:account.invoice.tax:" -msgid "Invoice Tax" -msgstr "Impuesto de factura" - -#, fuzzy -msgctxt "view:account.invoice.tax:" -msgid "Invoice Taxes" -msgstr "Impuestos de factura" - -#, fuzzy msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "Código de impuesto" - -#, fuzzy -msgctxt "view:account.invoice.tax:" -msgid "Taxes" -msgstr "Impuestos" +msgstr "" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" -msgstr "" +msgstr "También conocido como proforma" msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" -msgstr "" +msgstr "¿Está seguro que desea cancelar la factura?" #, fuzzy msgctxt "view:account.invoice:" msgid "Cancel" msgstr "Cancelar" -#, fuzzy msgctxt "view:account.invoice:" msgid "Draft" -msgstr "Borrador" +msgstr "" #, fuzzy msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Factura" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "Todas las facturas" +msgstr "Facturas" msgctxt "view:account.invoice:" msgid "Other Info" @@ -1585,68 +1589,61 @@ msgstr "" #, fuzzy msgctxt "view:account.invoice:" msgid "Validate" -msgstr "Validada" +msgstr "Validado" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "" +msgstr "Valor en divisa secundaria" -#, fuzzy msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Abonar" +msgstr "Crédito" msgctxt "view:account.move.line:" msgid "Debit" -msgstr "" +msgstr "Débito" -#, fuzzy -msgctxt "view:account.move.line:" -msgid "Lines to Pay" -msgstr "Líneas a pagar" - -#, fuzzy -msgctxt "view:account.move.line:" -msgid "Payment Lines" -msgstr "Líneas de pago" - -#, fuzzy msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Términos de pago" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Abonar" +msgstr "Generar nota de crédito" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "Cancelar" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Aceptar" +msgstr "" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Aceptar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "Cerrar" +msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" msgstr "Cancelar" msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "Imprimir" +msgstr "" diff --git a/locale/fr_FR.po b/locale/fr.po similarity index 89% rename from locale/fr_FR.po rename to locale/fr.po index 6bc943bcfc..00ed3a6b48 100644 --- a/locale/fr_FR.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index fe1fd4fb4b..5442ae4501 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -200,9 +200,10 @@ msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" msgstr "" +#, fuzzy msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "" +msgstr "Számla" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" @@ -220,25 +221,30 @@ msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" msgstr "" +#, fuzzy msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "" +msgstr "Megjegyzés" +#, fuzzy msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "" +msgstr "Társaság" +#, fuzzy msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "" +msgstr "Pénznem" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" @@ -248,13 +254,15 @@ msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "" +msgstr "Leírás" +#, fuzzy msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" @@ -268,6 +276,10 @@ 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 "" @@ -276,29 +288,33 @@ msgctxt "field:account.invoice,journal:" msgid "Journal" msgstr "" +#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "" +msgstr "Sor" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" msgstr "" +#, fuzzy msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "" +msgstr "Lépések" +#, fuzzy msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "" +msgstr "Szám" msgctxt "field:account.invoice,origins:" msgid "Origins" msgstr "" +#, fuzzy msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "" +msgstr "Partner" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" @@ -312,9 +328,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" +#, fuzzy msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "" +msgstr "Név" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -324,9 +341,10 @@ msgctxt "field:account.invoice,reference:" msgid "Reference" msgstr "" +#, fuzzy msgctxt "field:account.invoice,state:" msgid "State" -msgstr "" +msgstr "Állapot" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" @@ -340,37 +358,44 @@ msgctxt "field:account.invoice,total_amount:" msgid "Total" msgstr "" +#, fuzzy msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "" +msgstr "Típus" +#, fuzzy msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "" +msgstr "Típus" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" msgstr "" +#, fuzzy msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" @@ -380,66 +405,81 @@ 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 "Név" +#, fuzzy msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "" +msgstr "Számla" msgctxt "field:account.invoice.line,amount:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "" +msgstr "Társaság" +#, fuzzy msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "" +msgstr "Pénznem" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "" +msgstr "Leírás" +#, fuzzy msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "" +msgstr "ID" 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 "" @@ -456,93 +496,110 @@ msgctxt "field:account.invoice.line,origin:" msgid "Origin" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "" +msgstr "Partner" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "" +msgstr "Termék" +#, fuzzy msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "Mértékegység kategória" +#, fuzzy msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "" +msgstr "Mennyiség" +#, fuzzy msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "" +msgstr "Név" +#, fuzzy msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Számkör" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "" +msgstr "Típus" +#, fuzzy msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "" +msgstr "Egység" +#, fuzzy msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "" +msgstr "Tizedes vessző utáni számjegy" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, 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" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "" +msgstr "Név" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" @@ -552,9 +609,10 @@ msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "" +msgstr "Társaság" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" @@ -572,9 +630,15 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "Dátum" + +#, fuzzy msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" @@ -584,9 +648,10 @@ msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "" +msgstr "Sor" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" @@ -596,93 +661,111 @@ msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "" +msgstr "Típus" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "" +msgstr "Pénznem" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Dátum" +#, fuzzy msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "" +msgstr "Leírás" +#, fuzzy msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "" +msgstr "Aktív" +#, fuzzy msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "" +msgstr "Leírás" +#, fuzzy msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "" +msgstr "ID" +#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "" +msgstr "Sor" +#, fuzzy msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "" +msgstr "Név" +#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "" +msgstr "Név" +#, fuzzy msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "" +msgstr "Pénznem" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" @@ -692,9 +775,10 @@ 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" @@ -704,105 +788,121 @@ 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 "Név" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Számkör" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "" +msgstr "Típus" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" -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 "Létrehozás détuma" -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 "Által létrehozva " -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" -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 "Hónap" -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 "Név" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "" +msgstr "Számkör" -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 "utolsó módosítás dátuma" -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 "Által módosítva" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "" +msgstr "Pénznem" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "" +msgstr "Dátum" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" @@ -820,21 +920,25 @@ msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "" +msgstr "Dátum" +#, 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" +#, fuzzy msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "" +msgstr "Számla" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" @@ -852,37 +956,47 @@ msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Létrehozás détuma" +#, fuzzy msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "" +msgstr "Leírás" +#, fuzzy msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" 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 "Név" +#, fuzzy msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "" +msgstr "Számkör" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" @@ -900,13 +1014,15 @@ msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "utolsó módosítás dátuma" +#, fuzzy msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Által módosítva" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -980,7 +1096,7 @@ 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 "" @@ -1040,9 +1156,10 @@ 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 "Összes" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" @@ -1057,9 +1174,10 @@ msgctxt "" msgid "Validated" msgstr "" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "" +msgstr "Összes" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" @@ -1115,17 +1233,20 @@ msgctxt "report:account.invoice:" msgid "Base" msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Date" -msgstr "" +msgstr "Dátum" +#, fuzzy msgctxt "report:account.invoice:" msgid "Date:" -msgstr "" +msgstr "Dátum:" +#, fuzzy msgctxt "report:account.invoice:" msgid "Description" -msgstr "" +msgstr "Leírás" msgctxt "report:account.invoice:" msgid "Description:" @@ -1147,9 +1268,10 @@ msgctxt "report:account.invoice:" msgid "Pro forma Invoice" msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "" +msgstr "Mennyiség" msgctxt "report:account.invoice:" msgid "Reference" @@ -1207,29 +1329,54 @@ msgctxt "selection:account.invoice,state:" msgid "Validated" msgstr "" +#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "" +msgstr "Vevő" +#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Supplier" +msgstr "Beszállítók" + +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 "" +#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "" +msgstr "Vevő" +#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "" +msgstr "Beszállítók" +#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "" +msgstr "Megjegyzés" msgctxt "selection:account.invoice.line,type:" msgid "Line" @@ -1251,9 +1398,10 @@ msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" msgstr "" +#, fuzzy msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "" +msgstr "Rögzített" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" @@ -1267,110 +1415,125 @@ 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:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Friday" -msgstr "" +msgstr "Péntek" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Monday" -msgstr "" +msgstr "Hétfő" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Saturday" -msgstr "" +msgstr "Szombat" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Sunday" -msgstr "" +msgstr "Vasárnap" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Thursday" -msgstr "" +msgstr "Csütörtök" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" msgid "Tuesday" +msgstr "Kedd" + +#, fuzzy +msgctxt "selection:account.invoice.payment_term.line.delta,weekday:" +msgid "Wednesday" +msgstr "Szerda" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Canceled" msgstr "" -msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" -msgid "Wednesday" +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 +1546,11 @@ 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 +1567,6 @@ 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 +1575,10 @@ 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 "" @@ -1452,9 +1587,10 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "" +#, fuzzy msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "" +msgstr "Mégse" msgctxt "view:account.invoice:" msgid "Draft" @@ -1464,10 +1600,6 @@ msgctxt "view:account.invoice:" msgid "Invoice" msgstr "" -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "" - msgctxt "view:account.invoice:" msgid "Other Info" msgstr "" @@ -1500,14 +1632,6 @@ 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 "" @@ -1516,34 +1640,42 @@ msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "" +msgstr "Mégse" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "" +msgstr "Mégse" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "" +msgstr "OK" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "" +msgstr "OK" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "" +msgstr "Mégse" +#, fuzzy msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "" +msgstr "Bezár" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" -msgstr "" +msgstr "Mégse" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "" +msgstr "Nyomtatás" diff --git a/locale/it_IT.po b/locale/it_IT.po index 95adeed954..49662aa5a7 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -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" diff --git a/locale/lo_LA.po b/locale/lo.po similarity index 88% rename from locale/lo_LA.po rename to locale/lo.po index 81d9f03ad1..7b810de97b 100644 --- a/locale/lo_LA.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt_LT.po b/locale/lt.po similarity index 89% rename from locale/lt_LT.po rename to locale/lt.po index fe1fd4fb4b..0af7c3aa09 100644 --- a/locale/lt_LT.po +++ b/locale/lt.po @@ -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 "" diff --git a/locale/nl_NL.po b/locale/nl.po similarity index 86% rename from locale/nl_NL.po rename to locale/nl.po index 27c15855f3..989d28bce0 100644 --- a/locale/nl_NL.po +++ b/locale/nl.po @@ -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" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index 5ac51e61af..b60ce11bb6 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -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" diff --git a/locale/ru_RU.po b/locale/ru.po similarity index 91% rename from locale/ru_RU.po rename to locale/ru.po index 97976e4b3a..e08216831f 100644 --- a/locale/ru_RU.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl_SI.po b/locale/sl.po similarity index 89% rename from locale/sl_SI.po rename to locale/sl.po index ad5607b7df..3921ed9608 100644 --- a/locale/sl_SI.po +++ b/locale/sl.po @@ -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" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index fe1fd4fb4b..813fbd5b1c 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -228,13 +228,15 @@ msgctxt "field:account.invoice,company:" msgid "Company" msgstr "" +#, fuzzy msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" msgctxt "field:account.invoice,currency:" msgid "Currency" @@ -248,13 +250,15 @@ msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "" +msgstr "描述" +#, fuzzy msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" @@ -268,6 +272,10 @@ 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 +320,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "" +#, fuzzy msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "" +msgstr "纳木" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -324,9 +333,10 @@ msgctxt "field:account.invoice,reference:" msgid "Reference" msgstr "" +#, fuzzy msgctxt "field:account.invoice,state:" msgid "State" -msgstr "" +msgstr "状态" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" @@ -340,37 +350,44 @@ msgctxt "field:account.invoice,total_amount:" msgid "Total" msgstr "" +#, fuzzy msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "" +msgstr "类型" +#, fuzzy msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "" +msgstr "类型" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" msgstr "" +#, fuzzy msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" +#, fuzzy msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" +#, fuzzy msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" @@ -380,21 +397,25 @@ 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 "纳木" +#, fuzzy msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" +#, fuzzy msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" @@ -412,13 +433,15 @@ msgctxt "field:account.invoice.line,company:" msgid "Company" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" msgctxt "field:account.invoice.line,currency:" msgid "Currency" @@ -428,18 +451,24 @@ msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "" +msgstr "描述" +#, fuzzy msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "" +msgstr "编号" 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 "" @@ -448,9 +477,10 @@ msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "" +msgstr "注释" msgctxt "field:account.invoice.line,origin:" msgid "Origin" @@ -476,21 +506,24 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "" +msgstr "纳木" +#, fuzzy msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "序列" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "" +msgstr "类型" msgctxt "field:account.invoice.line,unit:" msgid "Unit" @@ -504,45 +537,53 @@ msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "" +msgstr "编号" 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 "纳木" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" @@ -572,9 +613,15 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "日期格式" + +#, fuzzy msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" @@ -596,9 +643,10 @@ msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "" +msgstr "类型" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" @@ -612,73 +660,87 @@ msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "" +msgstr "日期格式" +#, fuzzy msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "" +msgstr "描述" +#, fuzzy msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "" +msgstr "启用" +#, fuzzy msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" +#, fuzzy msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "" +msgstr "描述" +#, fuzzy msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "" +msgstr "纳木" +#, fuzzy msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "" +msgstr "纳木" +#, fuzzy msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" @@ -692,9 +754,10 @@ msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -704,85 +767,97 @@ 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 "纳木" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "序列" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "" +msgstr "类型" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" -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 "创建日期:" -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 "添加用户" -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 "编号" -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 "纳木" -msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.delta,sequence:" msgid "Sequence" -msgstr "" +msgstr "序列" -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 "写入日期" -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 "写入帐号" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" @@ -796,13 +871,15 @@ msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "" +msgstr "日期格式" +#, fuzzy msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" @@ -820,17 +897,20 @@ msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" msgstr "" +#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "" +msgstr "日期格式" +#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "" +msgstr "编号" +#, fuzzy msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "" +msgstr "编号" msgctxt "field:account.invoice.tax,account:" msgid "Account" @@ -852,37 +932,47 @@ msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "创建日期:" +#, fuzzy msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "添加用户" +#, fuzzy msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "" +msgstr "描述" +#, fuzzy msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "" +msgstr "编号" 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 "纳木" +#, fuzzy msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "" +msgstr "序列" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" @@ -900,13 +990,15 @@ msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" msgstr "" +#, fuzzy msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "写入日期" +#, fuzzy msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "写入帐号" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -980,7 +1072,7 @@ 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 "" @@ -1040,9 +1132,10 @@ 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 "全部" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" @@ -1057,9 +1150,10 @@ msgctxt "" msgid "Validated" msgstr "" +#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "" +msgstr "全部" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" @@ -1115,17 +1209,19 @@ msgctxt "report:account.invoice:" msgid "Base" msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Date" -msgstr "" +msgstr "日期格式" msgctxt "report:account.invoice:" msgid "Date:" msgstr "" +#, fuzzy msgctxt "report:account.invoice:" msgid "Description" -msgstr "" +msgstr "描述" msgctxt "report:account.invoice:" msgid "Description:" @@ -1215,6 +1311,26 @@ 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 "" @@ -1267,109 +1383,118 @@ 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 "" - +#, fuzzy 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 "" +msgstr "基本" msgctxt "view:account.invoice.line:" msgid "Notes" @@ -1383,23 +1508,11 @@ 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 +1529,6 @@ 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 +1537,10 @@ 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 "" @@ -1452,9 +1549,10 @@ msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" msgstr "" +#, fuzzy msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "" +msgstr "取消" msgctxt "view:account.invoice:" msgid "Draft" @@ -1464,10 +1562,6 @@ msgctxt "view:account.invoice:" msgid "Invoice" msgstr "" -msgctxt "view:account.invoice:" -msgid "Invoices" -msgstr "" - msgctxt "view:account.invoice:" msgid "Other Info" msgstr "" @@ -1500,14 +1594,6 @@ 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 "" @@ -1516,34 +1602,42 @@ msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "" +#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "" +msgstr "取消" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "" +msgstr "取消" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "" +msgstr "确定" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "" +msgstr "确定" +#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "" +msgstr "取消" +#, fuzzy msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "" +msgstr "关闭" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" -msgstr "" +msgstr "取消" +#, fuzzy msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "" +msgstr "打印"