Update translations
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Cédric Krier committed
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@@ -11,25 +11,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
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msgid "Fiscal Year"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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@@ -54,25 +39,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr "Сметка"
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@@ -81,6 +47,11 @@ msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr "Дата на осчетоводяване"
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#, fuzzy
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msgctxt "field:account.invoice,allow_cancel:"
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msgid "Allow Cancel Invoice"
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msgstr "Cancel the invoice"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr "Сума за плащане"
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@@ -105,14 +76,6 @@ msgctxt "field:account.invoice,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:account.invoice,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr "Валута"
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@@ -129,10 +92,6 @@ msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.invoice,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr "Адрес за фактура"
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@@ -199,10 +158,6 @@ msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Условие за плащане"
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msgctxt "field:account.invoice,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr "Съгласуван"
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@@ -216,6 +171,11 @@ msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr "Отпратка"
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#, fuzzy
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msgctxt "field:account.invoice,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr "Състояние"
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@@ -248,26 +208,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Необложен с данък"
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msgctxt "field:account.invoice,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice-account.move.line,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice-account.move.line,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice-account.move.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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@@ -285,22 +225,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr "Ред от плащане"
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msgctxt "field:account.invoice-account.move.line,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice-account.move.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice-account.move.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice.credit.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr "С обещетение"
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@@ -321,14 +245,6 @@ msgctxt "field:account.invoice.line,company:"
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msgid "Company"
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msgstr "Фирма"
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msgctxt "field:account.invoice.line,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice.line,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.line,currency:"
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msgid "Currency"
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msgstr "Валута"
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@@ -341,10 +257,6 @@ msgctxt "field:account.invoice.line,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.invoice.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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@@ -391,14 +303,6 @@ msgctxt "field:account.invoice.line,quantity:"
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msgid "Quantity"
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msgstr "Количество"
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msgctxt "field:account.invoice.line,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice.line,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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msgctxt "field:account.invoice.line,taxes:"
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msgid "Taxes"
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msgstr "Данъци"
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@@ -419,46 +323,14 @@ msgctxt "field:account.invoice.line,unit_price:"
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msgid "Unit Price"
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msgstr "Единична цена"
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msgctxt "field:account.invoice.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice.line-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.line-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.line-account.tax,line:"
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msgid "Invoice Line"
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msgstr "Ред от фактура"
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msgctxt "field:account.invoice.line-account.tax,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Данък"
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msgctxt "field:account.invoice.line-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice.line-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice.pay.ask,amount:"
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msgid "Payment Amount"
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msgstr "Платена сума"
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@@ -492,10 +364,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
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msgid "Date"
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msgstr "Дата"
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msgctxt "field:account.invoice.pay.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.pay.ask,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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@@ -546,10 +414,6 @@ msgctxt "field:account.invoice.pay.start,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.invoice.pay.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.pay.start,invoice_account:"
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msgid "Invoice Account"
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msgstr ""
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@@ -558,26 +422,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
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msgid "Payment Method"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,active:"
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msgid "Active"
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msgstr "Активен"
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.payment.method,credit_account:"
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msgid "Credit Account"
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msgstr ""
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@@ -586,11 +435,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
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msgid "Debit Account"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,journal:"
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msgid "Journal"
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@@ -601,40 +445,10 @@ msgctxt "field:account.invoice.payment.method,name:"
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msgid "Name"
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msgstr "Условие за плащане"
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msgctxt "field:account.invoice.payment.method,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice.payment_term,active:"
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msgid "Active"
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msgstr "Активен"
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msgctxt "field:account.invoice.payment_term,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice.payment_term,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.payment_term,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.invoice.payment_term,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term,lines:"
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msgid "Lines"
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msgstr "Редове"
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@@ -644,30 +458,10 @@ msgctxt "field:account.invoice.payment_term,name:"
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msgid "Name"
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msgstr "Условие за плащане"
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msgctxt "field:account.invoice.payment_term,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice.payment_term,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice.payment_term,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.invoice.payment_term.line,amount:"
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msgid "Amount"
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msgstr "Сума"
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msgctxt "field:account.invoice.payment_term.line,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.invoice.payment_term.line,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.invoice.payment_term.line,currency:"
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msgid "Currency"
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msgstr "Валута"
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@@ -680,10 +474,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
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msgid "Divisor"
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msgstr "Делител"
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msgctxt "field:account.invoice.payment_term.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Условие за плащане"
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@@ -692,40 +482,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
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msgid "Ratio"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
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msgid "Deltas"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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msgctxt "field:account.invoice.payment_term.line,type:"
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msgid "Type"
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msgstr "Вид"
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msgctxt "field:account.invoice.payment_term.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.invoice.payment_term.line,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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||||
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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||||
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msgctxt "field:account.invoice.payment_term.line.delta,day:"
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msgid "Day of Month"
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msgstr ""
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@@ -734,11 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
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msgid "Number of Days"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.delta,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
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msgid "Payment Term Line"
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@@ -753,15 +512,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
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msgid "Number of Months"
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||||
msgstr ""
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||||
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||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
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msgid "Record Name"
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||||
msgstr ""
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||||
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||||
#, fuzzy
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||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
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msgid "Sequence"
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||||
msgstr "Последователност"
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||||
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||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
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||||
msgid "Day of Week"
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||||
msgstr ""
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||||
@@ -770,16 +520,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
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||||
msgid "Number of Weeks"
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||||
msgstr ""
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||||
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||||
#, fuzzy
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||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
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||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
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||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
@@ -800,11 +540,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -829,11 +564,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Сметка"
|
||||
@@ -846,22 +576,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Основа"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
@@ -879,14 +597,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Номер на последователност"
|
||||
@@ -895,14 +605,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -911,6 +613,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
@@ -933,61 +640,28 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Условие за плащане на доставчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Условие за плащане на клиент"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Партньор"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Условие за плащане на доставчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Ако е истина текущата(те) сметка(и) ще бъдат платена(и)."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1151,7 +825,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1186,6 +862,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1598,6 +1281,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Условия за плащане"
|
||||
@@ -1630,55 +1318,3 @@ msgstr "Отказ"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Основен код"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Основен знак"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Код на данък"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Знак на данък"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Код на данък"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Проверка"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Печат"
|
||||
+36
-404
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Seqüència d'abonament de proveïdor"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -70,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Data efectiva assentament"
|
||||
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Permet cancel·lar factures"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Import a pagar"
|
||||
@@ -94,14 +70,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tercer de l'Empresa"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -118,13 +86,9 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Adreça de factura"
|
||||
msgstr "Adreça de facturació"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_date:"
|
||||
msgid "Invoice Date"
|
||||
@@ -186,10 +150,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termini de pagament"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliada"
|
||||
@@ -202,6 +162,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Referència"
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
@@ -234,26 +198,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Base imposable"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -270,22 +214,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Línia de pagament"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Amb devolució"
|
||||
@@ -306,14 +234,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -326,10 +246,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -374,14 +290,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantitat"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
@@ -396,52 +304,20 @@ msgstr "Unitat"
|
||||
|
||||
msgctxt "field:account.invoice.line,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Decimals de la unitat"
|
||||
msgstr "Dígits de la unitat"
|
||||
|
||||
msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preu unitat"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línia de factura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Import del pagament"
|
||||
@@ -474,10 +350,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -526,10 +398,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "Compte de la factura"
|
||||
@@ -538,22 +406,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Mètode de pagament"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte haver"
|
||||
@@ -562,10 +418,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte deure"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
@@ -574,38 +426,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
@@ -614,30 +438,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -650,10 +454,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Divisor"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termini de pagament"
|
||||
@@ -662,38 +462,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Percentatge"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Increments"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dia del mes"
|
||||
@@ -702,10 +478,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Nombre de dies"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línia termini de pagament"
|
||||
@@ -718,14 +490,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Nombre de mesos"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dia de la setmana"
|
||||
@@ -734,14 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Nombre de setmanes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
@@ -758,10 +514,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termini de pagament"
|
||||
@@ -782,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -798,22 +546,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -830,14 +566,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Número de seqüència"
|
||||
@@ -846,14 +574,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "Pagament factura"
|
||||
@@ -862,6 +582,10 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "Pagaments factura"
|
||||
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Cancel·lar factures de client"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -882,53 +606,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Termini de pagament del proveïdor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Termini de pagament del client"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Termini de pagament del proveïdor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Si es marca es pagaran les factures seleccionades."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr "Permet cancel·lar els assentaments de les factures de client."
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -1079,10 +775,12 @@ msgstr ""
|
||||
"comptabilitzada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"No podeu cancel·lar la factura de client \"%(invoice)s\" perquè està "
|
||||
"comptabilitzada."
|
||||
"comptabilitzada i la configuració de l'empresa no ho permet."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1124,6 +822,16 @@ msgstr ""
|
||||
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir una "
|
||||
"seqüència per l'exercici fical \"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data efectiva "
|
||||
"posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja s'ha "
|
||||
"utilitzat per la factura \"%(after_invoice)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1200,7 +908,7 @@ msgid ""
|
||||
"\"%(payment_term)s\"."
|
||||
msgstr ""
|
||||
"Per calcular els venciments heu d'afegir una última línia de romanent al "
|
||||
"termini de pagament \"%(payment_term)s\". "
|
||||
"termini de pagament \"%(payment_term)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
|
||||
msgid "Are you sure you want to cancel the invoices?"
|
||||
@@ -1526,6 +1234,10 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Terminis de pagament"
|
||||
@@ -1557,83 +1269,3 @@ msgstr "Cancel·la"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"No podeu crear la factura \"%(invoice)s\" de l'empresa "
|
||||
"\"%(invoice_company)s\" utilitzant el codi d'impostos base \"%(base_code)s\""
|
||||
" de l'empresa \"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"No podeu crear la factura \"%(invoice)s\" de l'empresa "
|
||||
"\"%(invoice_company)s\" utilitzant el codi d'impostos base \"%(tax_code)s\" "
|
||||
"de l'empresa \"%(tax_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Codi base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Signe base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codi d'impost"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Signe de l'impost"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codi d'impost"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "També coneguda com a pro-forma."
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Esteu segur de cancel·lar la factura?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Comptabilitza"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificador fiscal"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Valida"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimeix"
|
||||
+31
-319
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -187,10 +152,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -203,6 +164,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -235,26 +200,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -272,22 +217,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -308,14 +237,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -328,10 +249,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -377,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -405,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -477,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -530,10 +403,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -542,22 +411,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -566,10 +423,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -579,38 +432,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -620,30 +445,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -656,10 +461,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -669,38 +470,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -709,10 +486,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -725,14 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -741,14 +506,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -765,10 +522,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -790,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -806,22 +555,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -839,14 +576,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -855,14 +584,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -871,6 +592,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -894,52 +620,24 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1095,7 +793,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1130,6 +830,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1535,6 +1242,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
|
||||
+44
-410
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Nummernkreis Lieferantengutschriften"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernkreis"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -70,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Buchungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Rechnung annullieren zulässig"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Zahlbarer Betrag"
|
||||
@@ -94,14 +70,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -118,10 +86,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Rechnungsadresse"
|
||||
@@ -186,10 +150,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Zahlungsbedingung"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Abgestimmt"
|
||||
@@ -200,7 +160,11 @@ msgstr "Zahlungspositionen"
|
||||
|
||||
msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Beleg-Nr."
|
||||
msgstr "Belegnummer"
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernkreis"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
@@ -234,26 +198,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Netto"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -270,22 +214,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Zahlungsposition"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Mit Verrechnung"
|
||||
@@ -306,14 +234,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -326,10 +246,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -374,14 +290,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Menge"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
@@ -402,46 +310,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Einzelpreis"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Rechnungsposition"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -474,10 +350,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -526,10 +398,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "Konto für Rechnung"
|
||||
@@ -538,22 +406,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsweise"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Habenkonto"
|
||||
@@ -562,10 +418,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Sollkonto"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -574,38 +426,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Positionen"
|
||||
@@ -614,30 +438,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -650,10 +454,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Divisor"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Zahlungsbedingung"
|
||||
@@ -662,38 +462,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Anteil"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Zeitspannen"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Tag des Monats"
|
||||
@@ -702,10 +478,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Anzahl an Tagen"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Zahlungsbedingungsposition"
|
||||
@@ -718,14 +490,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Anzahl an Monaten"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Wochentag"
|
||||
@@ -734,14 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Anzahl an Wochen"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -758,10 +514,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Zahlungsbedingung"
|
||||
@@ -782,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -798,22 +546,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Netto"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -830,14 +566,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuell"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Reihenfolge"
|
||||
@@ -846,14 +574,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "Zahlung der Rechnung"
|
||||
@@ -862,6 +582,10 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "Zahlungen der Rechnung"
|
||||
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Kundenrechnung annullieren zulassen"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -882,53 +606,26 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Zahlungsbedingung Einkauf"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Zahlungsbedingung Kunde"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Zahlungsbedingung Lieferant"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Bei Aktivierung werden die ausgewählte(n) Rechnung(en) annulliert."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
"Aktivieren, wenn das Annullieren von Kundenrechnungen möglich sein soll."
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -944,7 +641,7 @@ msgstr "Rechnung - Zahlungsposition"
|
||||
|
||||
msgctxt "model:account.invoice.credit.start,name:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr "Gutschrift Rechnung"
|
||||
msgstr "Gutschrift erstellen"
|
||||
|
||||
msgctxt "model:account.invoice.line,name:"
|
||||
msgid "Invoice Line"
|
||||
@@ -1079,10 +776,13 @@ msgstr ""
|
||||
"festgeschrieben wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Rechnung \"%(invoice)s\" kann nicht annulliert werden, da sie "
|
||||
"festgeschrieben ist."
|
||||
"festgeschrieben ist und das Annullieren für das Unternehmen nicht zulässig "
|
||||
"ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1128,6 +828,17 @@ msgstr ""
|
||||
"Um Rechnung invoice \"%(invoice)s\" festschreiben zu können, muss eine "
|
||||
"Sequenz für das Geschäftsjahr \"%(fiscalyear)s\" definiert sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
"Damit eine Nummer für die Rechnung \"%(invoice)s\" vergeben werden kann, "
|
||||
"muss ein Buchungsdatum nach dem \"%(date)s\" verwendet werden, da der "
|
||||
"Nummernkreis \"%(sequence)s\" bereits für Rechnung \"%(after_invoice)s\" "
|
||||
"verwendet wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1307,7 +1018,7 @@ msgstr "Netto"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fällig am"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date:"
|
||||
@@ -1343,7 +1054,7 @@ msgstr "Menge"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Beleg-Nr."
|
||||
msgstr "Belegnummer"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
@@ -1359,15 +1070,15 @@ msgstr "Steuern"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Taxes:"
|
||||
msgstr "Steuern"
|
||||
msgstr "Steuern:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Netto"
|
||||
msgstr "Netto:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Total:"
|
||||
msgstr "Rechnungsbetrag"
|
||||
msgstr "Rechnungsbetrag:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Unit Price"
|
||||
@@ -1519,7 +1230,7 @@ msgstr "Zahlung"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier:"
|
||||
msgstr "Steueridentifikator"
|
||||
msgstr "Steueridentifikator:"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
@@ -1533,6 +1244,10 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Zahlungsbedingungen"
|
||||
@@ -1564,84 +1279,3 @@ msgstr "Abbrechen"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Schließen"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Rechnungserstellung für \"%(invoice)s\" in Unternehmen "
|
||||
"\"%(invoice_company)s\" nicht möglich, weil Steuersatz mit Code "
|
||||
"\"%(base_code)s\" zu einem anderen Unternehmen gehört "
|
||||
"(%(base_code_company)s)."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Rechnungserstellung für \"%(invoice)s\" in Unternehmen "
|
||||
"\"%(invoice_company)s\" nicht möglich, weil Steuer mit Code \"%(tax_code)s\""
|
||||
" zu einem anderen Unternehmen gehört (%(tax_code_company)s)."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Code Netto"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Vorzeichen (Netto)"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Steuerkennziffer"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Vorzeichen (Steuer)"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Steuerkennziffer"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Auch bekannt als Proforma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Wollen Sie die Rechnung wirklich stornieren?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annullieren"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Bezahlen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Festschreiben"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Steueridentifikator"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Prüfen"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Drucken"
|
||||
+33
-401
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de abono de proveedor"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
@@ -70,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Fecha efectiva asiento"
|
||||
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Permite cancelar facturas"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Importe a pagar"
|
||||
@@ -94,14 +70,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tercero de la Empresa"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -118,10 +86,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de facturación"
|
||||
@@ -186,10 +150,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
@@ -202,6 +162,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
@@ -234,26 +198,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Base imponible"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -270,22 +214,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Con devolución"
|
||||
@@ -306,14 +234,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -326,10 +246,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -374,14 +290,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
@@ -402,46 +310,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unidad"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
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 de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importe del pago"
|
||||
@@ -474,10 +350,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -526,10 +398,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "Cuenta de la factura"
|
||||
@@ -538,22 +406,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Cuenta haber"
|
||||
@@ -562,10 +418,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Cuenta debe"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -574,38 +426,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
@@ -614,30 +438,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -650,10 +454,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Divisor"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
@@ -662,38 +462,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Incrementos"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Día del mes"
|
||||
@@ -702,10 +478,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Número de días"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
@@ -718,14 +490,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Número de meses"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Día de la semana"
|
||||
@@ -734,14 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Número de semanas"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -758,10 +514,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
@@ -782,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
@@ -798,22 +546,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -830,14 +566,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Número de secuencia"
|
||||
@@ -846,14 +574,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "Pago de factura"
|
||||
@@ -862,6 +582,10 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "Pagos de factura"
|
||||
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Cancelar facturas de cliente"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -882,53 +606,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Plazo de pago de proveedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Plazo de pago de cliente"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Plazo de pago de proveedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Si está marcada, se pagarán las facturas seleccionadas."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr "Permite cancelar los asientos de las facturas de cliente."
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -1077,10 +773,12 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr "No puede abonar la factura \"%(invoice)s\" porque no está contabilizada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"No puede cancelar la factura de cliente \"%(invoice)s\" porque está "
|
||||
"contabilizada."
|
||||
"contabilizada y la configuración de la empresa no lo permite."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1122,6 +820,16 @@ msgstr ""
|
||||
"Para contabilizar la factura \"%(invoice)s\", debe definir una secuencia "
|
||||
"para el ejercicio fiscal \"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
"Para numberar la factura \"%(invoice)s\" debéis seleccionar una fecha "
|
||||
"efectiva posterior a \"%(date)s\" porqué la secuencia \"%(sequence)s\" ya se"
|
||||
" ha utilizado para la factura \"%(after_invoice)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1524,6 +1232,10 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plazos de pago"
|
||||
@@ -1555,83 +1267,3 @@ msgstr "Cancelar"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"No puede crear la factura \"%(invoice)s\" de la empresa "
|
||||
"\"%(invoice_company)s\" utilizando el código de impuestos base "
|
||||
"\"%(base_code)s\" de la empresa \"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"No puede crear la factura \"%(invoice)s\" de la empresa "
|
||||
"\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" "
|
||||
"de la empresa \"%(tax_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Código de la base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Signo de la base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código de impuesto"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Signo del impuesto"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código de impuesto"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
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?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificador fiscal"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
+32
-332
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de nota crédito de proveedor"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -70,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Fecha efectiva de asiento"
|
||||
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -94,14 +70,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -118,10 +86,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -187,10 +151,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -203,6 +163,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -236,26 +200,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -272,22 +216,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -308,14 +236,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -328,10 +248,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -376,14 +292,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -404,46 +312,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -476,10 +352,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -528,10 +400,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -540,22 +408,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -564,10 +420,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -577,38 +429,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -617,30 +441,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -653,10 +457,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
@@ -665,38 +465,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -705,10 +481,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del término de pago"
|
||||
@@ -721,14 +493,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -737,14 +501,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -761,10 +517,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
@@ -785,10 +537,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -801,22 +549,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -833,14 +569,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -849,14 +577,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -865,6 +585,10 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -886,54 +610,26 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Término de pago al proveedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Término de pago del cliente"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Término de pago al proveedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1082,9 +778,14 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1124,6 +825,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1520,6 +1228,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Informe de factura"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Términos de pago"
|
||||
@@ -1551,16 +1264,3 @@ msgstr ""
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "También conocida como proforma"
|
||||
|
||||
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 "Tax Identifier"
|
||||
msgstr "Identificador de impuesto"
|
||||
+34
-320
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Hankija kreeditarve jada"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Raamatupidamise kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Tühista arve"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Tasumisele kuuluv summa"
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Ettevõtte osapool"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Arve aadress"
|
||||
@@ -186,10 +151,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Maksetingimused"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Tasakaalustatud"
|
||||
@@ -202,6 +163,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Viide"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
@@ -234,26 +200,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Maksuvaba"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -270,22 +216,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Tasumise rida"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Hüvitusega"
|
||||
@@ -306,14 +236,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
@@ -326,10 +248,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -374,14 +292,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Kogus"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
@@ -402,46 +312,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Ühiku hind"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Arve rida"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maks"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Tasumise väärtus"
|
||||
@@ -474,10 +352,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -526,10 +400,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "Arve konto"
|
||||
@@ -538,22 +408,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Maksemeetod"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiivne"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Kreeditkonto"
|
||||
@@ -562,10 +420,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Deebetkonto"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -574,38 +428,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiivne"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
@@ -614,30 +440,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
@@ -650,10 +456,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Jagaja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Maksetingimus"
|
||||
@@ -662,38 +464,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Tegur"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Deltad"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tüüp"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Päev kuus"
|
||||
@@ -702,10 +480,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Päevade arv"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Maksetingimuse rida"
|
||||
@@ -718,14 +492,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Kuude arv"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Päev nädalas"
|
||||
@@ -734,14 +500,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Nädalate arv"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
@@ -758,10 +516,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Maksetingimus"
|
||||
@@ -782,10 +536,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -798,22 +548,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Baas"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -830,14 +568,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Juhend"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Järjekorranumber"
|
||||
@@ -846,14 +576,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maks"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "Arve tasumine"
|
||||
@@ -862,6 +584,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "Arve tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Müügiarved"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -882,53 +609,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Hankija maksetingimus"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Kliendi maksetingimus"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Hankija maksetingimus"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Kui vastab tõele, siis antud arve(d) tühistatakse."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Tühista valik, et välistada tulevast kasutust."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Tühista valik, et välistada tulevast kasutust."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -1076,8 +775,11 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr "Arvet \"%(arve)id\" ei saa hüvitada, kuna see on postitamata."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr "Kliendiarvet \"%(arve)id\" ei saa tühistada, kuna need on postitatud."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1120,6 +822,13 @@ msgstr ""
|
||||
"Arve \"%(arve)te\" postitamiseks tuleb määrata majandusaasta "
|
||||
"\"%(majandusaasta)te\" jada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1521,6 +1230,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Maksetinigmus"
|
||||
|
||||
+35
-391
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "سال مالی"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "ادامه یاداشت خرید(اعتباری) تأمیین کننده"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره زمانی"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "تاریخ حسابداری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "مبلغ پرداختی"
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "شرکت نهاد/سازمان"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "آدرس صورتحساب"
|
||||
@@ -186,10 +151,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "نحوه پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "مغایرت گیری شده"
|
||||
@@ -203,6 +164,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "مرجع"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
@@ -235,26 +201,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "بدون اعمال مالیات"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -271,22 +217,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "خط پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "با بازپرداخت"
|
||||
@@ -307,14 +237,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
@@ -327,10 +249,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -375,14 +293,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "مقدار/تعداد"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
@@ -403,46 +313,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "قیمت واحد"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "خط صورتحساب"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "مبلغ پرداختی"
|
||||
@@ -475,10 +353,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -527,10 +401,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "حساب فاکتور"
|
||||
@@ -539,22 +409,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "روش پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "حساب اعتباری"
|
||||
@@ -563,10 +421,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "حساب پیش خرید بدهکاری"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -575,38 +429,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "خطوط"
|
||||
@@ -615,30 +441,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
@@ -651,10 +457,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "تقسیم کننده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "نحوه پرداخت"
|
||||
@@ -663,38 +465,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "نسبت"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "دلتاها"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "نوع"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "روز ماه"
|
||||
@@ -703,10 +481,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "تعداد روزها"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "خط شرایط پرداخت"
|
||||
@@ -719,14 +493,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "تعداد ماه ها"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "روز از هفته"
|
||||
@@ -735,14 +501,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "تعداد هفته ها"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
@@ -759,10 +517,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "نحوه پرداخت"
|
||||
@@ -783,10 +537,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
@@ -799,22 +549,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "پایه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -831,14 +569,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "دستی"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "شماره دنباله"
|
||||
@@ -847,14 +577,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "صورتحساب پرداخت"
|
||||
@@ -863,6 +585,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "صورتحساب پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "صورتحساب های مشتری"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -883,53 +610,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "نحوه پرداخت تامین کننده"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "نحوه پرداخت مشتری"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "نحوه پرداخت تامین کننده"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -1079,8 +778,11 @@ msgstr ""
|
||||
"شما نمی توانید صورتحساب : \"%(invoice)s\" را بازپرداخت شده کنید، چرا که "
|
||||
"ارسال نشده است."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"شما نمیتوانید صورتحساب مشتری : \"%(invoice)s\" را لغو کنید، چراکه آن ارسال "
|
||||
"شده است."
|
||||
@@ -1126,6 +828,13 @@ msgstr ""
|
||||
"برای ارسال صورتحساب : \"%(invoice)s\"،شما باید یک دنباله در سال مالی : "
|
||||
"\"%(fiscalyear)s\" تعریف کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1158,7 +867,7 @@ msgid ""
|
||||
"and on line \"%(lines)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید از همان حساب : \"%(account)s\" بر صورتحساب : \"%(invoice)s\" و"
|
||||
" روی سطر:\"%(lines)s\" استفاده کنید. "
|
||||
" روی سطر:\"%(lines)s\" استفاده کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
@@ -1530,6 +1239,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "دوره های پرداخت"
|
||||
@@ -1561,73 +1275,3 @@ msgstr "انصراف"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "بسته"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید صورتحساب \"٪s\" را در شرکت \"٪s\" با استفاده از کد مالیاتی "
|
||||
"پایه \"٪s\" از شرکت \"٪s\" ایجاد کنید."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید صورتحساب \"٪s\" را در شرکت \"٪s\" با استفاده از کد مالیاتی "
|
||||
"\"٪s\" از شرکت \"٪s\" ایجاد کنید."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "کد پایه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "امضاء پایه"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "کد مالیات"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "امضاء مالیات"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "کد مالیات"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "همچنین به عنوان فرم پیشنهادی شناخته شده است"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "برای لغو صورتحساب اطمینان دارید؟"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "پیشنویس"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "پرداخت"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "ارسال"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "شناسه مالیاتی"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "تایید اعتبار"
|
||||
+31
-319
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -187,10 +152,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -203,6 +164,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -235,26 +200,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -272,22 +217,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -308,14 +237,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -328,10 +249,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -377,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -405,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -477,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -530,10 +403,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -542,22 +411,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -566,10 +423,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -578,38 +431,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -618,30 +443,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -654,10 +459,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -667,38 +468,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -707,10 +484,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -723,14 +496,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -739,14 +504,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -763,10 +520,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -788,10 +541,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -804,22 +553,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -837,14 +574,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -853,14 +582,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -869,6 +590,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -892,52 +618,24 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1093,7 +791,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1128,6 +828,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1533,6 +1240,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
|
||||
+50
-418
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Séquence de note de crédit fournisseur"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -70,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Date comptable"
|
||||
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Autoriser l'annulation de facture"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Montant à payer"
|
||||
@@ -94,14 +70,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Tiers de la société"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -118,10 +86,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Adresse de facturation"
|
||||
@@ -184,11 +148,7 @@ msgstr "Lignes de paiement"
|
||||
|
||||
msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
@@ -202,6 +162,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
@@ -234,26 +198,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Hors taxe"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -270,22 +214,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Avec remboursement"
|
||||
@@ -306,14 +234,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -326,10 +246,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -374,14 +290,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
@@ -402,46 +310,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Montant du paiement"
|
||||
@@ -474,10 +350,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -526,10 +398,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr "Compte de la facture"
|
||||
@@ -538,22 +406,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Méthode de paiement"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte de crédit"
|
||||
@@ -562,10 +418,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte de débit"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -574,38 +426,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
@@ -614,30 +438,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -650,50 +454,22 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Diviseur"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Ratio"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Deltas"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Jour du mois"
|
||||
@@ -702,13 +478,9 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Nombre de jours"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
msgstr "Ligne des conditions de paiement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
||||
msgid "Month"
|
||||
@@ -718,14 +490,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Nombre de mois"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Jour de la semaine"
|
||||
@@ -734,14 +498,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Nombre de semaines"
|
||||
|
||||
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.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -758,10 +514,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Conditions de paiement"
|
||||
@@ -782,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -798,22 +546,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -830,14 +566,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuel"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Numéro de séquence"
|
||||
@@ -846,14 +574,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr "Paiement de la facture"
|
||||
@@ -862,6 +582,10 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr "Paiements de la facture"
|
||||
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Annuler la facture client"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -882,53 +606,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Conditions de paiement fournisseur"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Condition de paiement client"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Conditions de paiement client"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Condition de paiement fournisseur"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
msgstr "Conditions de paiement fournisseur"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Si vrai, les facture(s) courante(s) seront annulée(s)."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr "Autoriser l'annulation du mouvement de la facture client."
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -972,19 +668,19 @@ msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
msgstr "Ligne des conditions de paiement"
|
||||
|
||||
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 "Delta relatif de ligne des conditions de paiement"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de condition de paiement"
|
||||
msgstr "Test de conditions de paiement"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de condition de paiement"
|
||||
msgstr "Test de conditions de paiement"
|
||||
|
||||
msgctxt "model:account.invoice.tax,name:"
|
||||
msgid "Invoice Tax"
|
||||
@@ -1028,7 +724,7 @@ msgstr "Payer la facture"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de condition de paiement"
|
||||
msgstr "Test de conditions de paiement"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
@@ -1079,10 +775,12 @@ msgstr ""
|
||||
"postée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas annuler la facture cliente « %(invoice)s » car elle est "
|
||||
"postée."
|
||||
"Vous ne pouvez pas annuler la facture client « %(invoice)s » car elle est "
|
||||
"postée et la configuration de la société ne le permet pas."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1126,6 +824,16 @@ msgstr ""
|
||||
"Pour poster la facture « %(invoice)s », vous devez définir une séquence sur "
|
||||
"l'année fiscale « %(fiscalyear)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
"Pour numéroter la facture « %(invoice)s », vous devez définir une date "
|
||||
"comptable après « %(date)s » car la séquence « %(sequence)s » a déjà été "
|
||||
"utilisée pour la facture « %(after_invoice)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1194,8 +902,8 @@ msgid ""
|
||||
"To save payment term \"%(payment_term)s\", you must append a last remainder "
|
||||
"line."
|
||||
msgstr ""
|
||||
"Pour enregistrer la condition de paiement « %(payment_term)s », vous devez "
|
||||
"ajouter à la fin une ligne de montant restant."
|
||||
"Pour enregistrer les conditions de paiement « %(payment_term)s », vous devez"
|
||||
" ajouter à la fin une ligne de montant restant."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
|
||||
msgid ""
|
||||
@@ -1279,7 +987,7 @@ msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de condition de paiement"
|
||||
msgstr "Test de conditions de paiement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
@@ -1287,7 +995,7 @@ msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "model:party.party.payment_term,name:"
|
||||
msgid "Party Payment Term"
|
||||
msgstr "Condition de paiement tiers"
|
||||
msgstr "Conditions de paiement tiers"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid ":"
|
||||
@@ -1327,7 +1035,7 @@ msgstr "N° de facture :"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
@@ -1515,7 +1223,7 @@ msgstr "Paiement"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier:"
|
||||
msgstr "Identifiant de taxe"
|
||||
msgstr "Identifiant de taxe :"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
@@ -1529,6 +1237,10 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
@@ -1560,83 +1272,3 @@ msgstr "Annuler"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Fermer"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez créer la facture « %(invoice)s » sur la société "
|
||||
"« %(invoice_company)s » utilisant le code de taxe « %(base_code)s » de la "
|
||||
"société « %(base_code_company)s »."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez créer la facture « %(invoice)s » sur la société "
|
||||
"« %(invoice_company)s » avec le code de taxe « %(tax_code)s » de la société "
|
||||
"« %(tax_code_company)s »."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Code de base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Signe de base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Code de taxe"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Signe de taxe"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Code de taxe"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Alias Pro Forma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Êtes-vous sûr d'annuler la facture ?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identifiant de taxe"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
+32
-401
@@ -11,25 +11,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -50,25 +35,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
@@ -78,6 +44,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -104,16 +75,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
@@ -132,11 +93,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -206,10 +162,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -222,6 +174,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
@@ -257,31 +214,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -299,25 +231,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -340,16 +253,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -364,11 +267,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -418,15 +316,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Mennyiség"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -450,53 +339,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
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 "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -531,11 +381,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -591,11 +436,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -604,26 +444,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -632,11 +457,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -646,45 +466,11 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
@@ -695,34 +481,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
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 "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -736,11 +498,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -750,44 +507,15 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Típus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -796,11 +524,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -814,15 +537,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -831,16 +545,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -859,11 +563,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -886,11 +585,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
@@ -904,26 +598,11 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -941,15 +620,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -958,16 +628,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -976,6 +636,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -999,58 +664,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1208,7 +840,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1243,6 +877,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1660,6 +1301,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
@@ -1699,18 +1345,3 @@ msgstr "Mégse"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Nyomtatás"
|
||||
+1240
File diff suppressed because it is too large.
Load diff
+35
-417
@@ -10,25 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
@@ -53,25 +38,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
@@ -80,6 +46,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Data contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Importo da pagare"
|
||||
@@ -104,14 +75,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Azienda controparte"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -128,10 +91,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Indirizzo di fatturazione"
|
||||
@@ -196,10 +155,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termine di pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliato"
|
||||
@@ -213,6 +168,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
@@ -245,26 +205,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Ante imposta"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
@@ -282,22 +222,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Riga pagamento"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Con rimborso"
|
||||
@@ -318,14 +242,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -338,10 +254,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
@@ -386,14 +298,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
@@ -414,46 +318,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Prezzo unitario"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Riga fattura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposta"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importo pagamento"
|
||||
@@ -486,10 +358,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
@@ -539,10 +407,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -551,25 +415,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -578,11 +427,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -593,40 +437,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
@@ -635,30 +449,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -671,10 +465,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Divisore"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termine di pagamento"
|
||||
@@ -683,38 +473,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Rapporto"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Delta"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creato il"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Giorno del mese"
|
||||
@@ -723,10 +489,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Numero di giorni"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Riga termine pagamento"
|
||||
@@ -739,14 +501,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Numero di Mesi"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Giorno della settimana"
|
||||
@@ -755,14 +509,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Numero di Settimane"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Modificato il"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "modificato da"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
@@ -779,10 +525,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termine di pagamento"
|
||||
@@ -803,10 +545,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
@@ -819,22 +557,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
@@ -851,14 +577,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuale"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Numero sequenza"
|
||||
@@ -867,14 +585,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposta"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -883,6 +593,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
@@ -905,61 +620,28 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Termine di pagamento fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Termine di pagamento cliente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Termine di pagamento fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Se true, la fattura attuale verrà pagata"
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1124,9 +806,14 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
|
||||
" stata registrata, pagata o cancellata."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1166,6 +853,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1567,6 +1261,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Termini di pagamento"
|
||||
@@ -1598,84 +1297,3 @@ msgstr "Cancella"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Fattura \"%(invoice)s\" non producibile nell'azienda \"%(invoice_company)s\""
|
||||
" usando codice imponibile \"%(base_code)s\" da azienda "
|
||||
"\"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Fattura \"%(invoice)s\" non creabile nell'azienda \"%(invoice_company)s\" "
|
||||
"con l'utilizzo del codice imposta \"%(tax_code)s\" dall'azienda "
|
||||
"\"%(tax_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Codice Imponibile"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Segno Imponibile"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codice Imposta"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Segno imposta"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Codice Imposta"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Descritta anche come Pro Forma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Sei sicuro di cancellare la fattura?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagare"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Registra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificativo fiscale"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Valida"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
+32
-401
@@ -11,25 +11,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "ບໍລິສັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -50,25 +35,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
@@ -77,6 +43,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "ວັນຄິດໄລ່ບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "ມູນຄ່າຕ້ອງຈ່າຍ"
|
||||
@@ -101,14 +72,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
@@ -125,10 +88,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "ທີ່ຢູ່"
|
||||
@@ -194,10 +153,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "ຮູບແບບການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "ພິສູດຍອດແລ້ວ"
|
||||
@@ -211,6 +166,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "ເອກະສານອ້າງອີງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "ສະຖານະ"
|
||||
@@ -243,28 +203,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "ມູນຄ່າບໍ່ລວມອາກອນ"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -284,23 +222,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "ຮ່ວງຊໍາລະ"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -322,15 +243,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -345,11 +257,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -401,15 +308,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "ຈຳນວນ"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "ອາກອນ"
|
||||
@@ -431,47 +329,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "ລາຄາຫົວໜ່ວຍ"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ອາກອນ"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
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"
|
||||
@@ -506,11 +371,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -568,11 +428,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -581,26 +436,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ງານຢູ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "ບໍລິສັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -609,11 +449,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -624,42 +459,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ງານຢູ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
@@ -670,31 +473,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -709,11 +491,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -723,41 +500,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "ປະເພດ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -766,11 +516,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລດລຳດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
@@ -785,15 +530,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -802,16 +538,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
@@ -832,11 +558,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -861,11 +582,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
@@ -878,23 +594,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -913,14 +616,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "ໃສ່ເອົາເອງ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -929,14 +624,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ອາກອນ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -945,6 +632,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
@@ -967,58 +659,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ສ້າງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ສ້າງຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ລໍາດັບໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ຂຽນວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຂຽນຜູ້ໃຊ້ງານ"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1188,7 +847,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1223,6 +884,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1639,6 +1307,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
@@ -1674,45 +1347,3 @@ msgstr "ຍົກເລີກ"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "ອັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "ລະຫັດພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "ລະຫັດພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "ຊົ່ວຄາວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "ຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "ປະກາດ"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "ກວດສອບ"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "ພິມ"
|
||||
+218
-536
File diff suppressed because it is too large.
Load diff
+165
-637
File diff suppressed because it is too large.
Load diff
+32
-347
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Rok podatkowy"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -187,10 +152,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -203,6 +164,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
@@ -235,26 +201,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
@@ -271,22 +217,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -307,14 +237,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
@@ -327,10 +249,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
@@ -376,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
@@ -404,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -476,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
@@ -529,10 +403,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -541,25 +411,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -568,11 +424,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -583,41 +434,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -626,30 +446,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
@@ -662,10 +462,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -675,38 +471,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dzień miesiąca"
|
||||
@@ -715,10 +487,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -731,14 +499,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dzień tygodnia"
|
||||
@@ -747,14 +507,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -771,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -796,10 +544,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -812,22 +556,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
@@ -844,14 +576,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -860,14 +584,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -876,6 +592,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
@@ -897,52 +618,24 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1109,7 +802,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1144,6 +839,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1552,6 +1254,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
@@ -1585,25 +1292,3 @@ msgstr "Anuluj"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknij"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Kod podatku"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Kod podatku"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Validated"
|
||||
+36
-407
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ano Fiscal"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Sequência de Nota de Crédito do Fornecedor"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Contas"
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Data de Contabilização"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Montante a Pagar"
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Pessoa da Empresa"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Endereço para faturamento"
|
||||
@@ -186,10 +151,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Prazo de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
@@ -203,6 +164,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Referência"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
@@ -235,26 +201,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Não tributado"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
@@ -272,22 +218,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Linha de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Com Devolução"
|
||||
@@ -308,14 +238,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
@@ -328,10 +250,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
@@ -376,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantidade"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
@@ -404,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preço unitário"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha da fatura"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Montante do Pagamento"
|
||||
@@ -476,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
@@ -530,10 +404,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -542,26 +412,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -570,11 +425,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -585,41 +435,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
@@ -628,30 +447,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
@@ -664,10 +463,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Divisor"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Prazo de Pagamento"
|
||||
@@ -676,38 +471,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Percentual"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Variações"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dia do Mês"
|
||||
@@ -716,10 +487,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Número de dias"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha do Prazo de Pagamento"
|
||||
@@ -732,14 +499,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Número de Meses"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dia da Semana"
|
||||
@@ -748,14 +507,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Número de Semanas"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
@@ -772,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Prazo de Pagamento"
|
||||
@@ -796,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Contas"
|
||||
@@ -812,22 +555,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
@@ -844,14 +575,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Número de sequência"
|
||||
@@ -860,14 +583,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -876,6 +591,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
@@ -897,54 +617,26 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Prazo de Pagamento do Fornecedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Prazo de Pagamento do Cliente"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Prazo de Pagamento do Fornecedor"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Se verdadeiro, as faturas atuais serão pagas."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarque para não usar futuramente."
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarque para não usar futuramente."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
msgid "Invoice Sequence"
|
||||
@@ -1107,9 +799,14 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
|
||||
" ela já foi confirmada, paga ou cancelada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1149,6 +846,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1549,6 +1253,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Prazos de Pagamento"
|
||||
@@ -1580,83 +1289,3 @@ msgstr "Cancelar"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Você não pode criar a fatura \"%(invoice)s\" na empresa "
|
||||
"\"%(invoice_company)s\" usando o código tributário base \"%(base_code)s\" da"
|
||||
" empresa \"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Você não pode criar a fatura \"%(invoice)s\" na empresa "
|
||||
"\"%(invoice_company)s\" usando o código tributário \"%(base_code)s\" da "
|
||||
"empresa \"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Código da Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Sinal da Base"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código do Tributo"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Sinal do Tributo"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Código Tributário"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Também conhecido como Pro Forma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Você tem certeza que que cancelar a fatura?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Confirmar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Identificador de Tributos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
+35
-422
@@ -11,25 +11,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
@@ -54,25 +39,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
@@ -81,6 +47,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Дата расчетов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Сумма к оплате"
|
||||
@@ -105,14 +76,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -129,10 +92,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Адрес для инвойса"
|
||||
@@ -199,10 +158,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Сверено"
|
||||
@@ -216,6 +171,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Ссылка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Состояние"
|
||||
@@ -248,26 +208,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Без налога"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -285,22 +225,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Строка оплаты"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "С возмещением"
|
||||
@@ -321,14 +245,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -341,10 +257,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -390,14 +302,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Кол-во"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
@@ -418,46 +322,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Цена за единицу"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Строка инвойса"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Сумма оплаты"
|
||||
@@ -491,10 +363,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -545,10 +413,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -557,26 +421,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -585,11 +434,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -600,40 +444,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
@@ -643,30 +457,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -679,10 +473,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Делитель"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
@@ -691,40 +481,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -733,11 +497,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
@@ -752,15 +511,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -769,16 +519,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
@@ -799,11 +539,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -828,11 +563,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
@@ -845,22 +575,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "База"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -878,14 +596,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Ручной"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Номер нумерации"
|
||||
@@ -894,14 +604,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Налог"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -910,6 +612,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -932,61 +639,28 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Правило оплаты поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Правило оплаты заказчика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Контрагент"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Правило оплаты поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Если истинно, то текущий инвойс будет оплачен."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1151,9 +825,14 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1193,6 +872,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1606,6 +1292,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Правила оплаты"
|
||||
@@ -1638,81 +1329,3 @@ msgstr "Отменить"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете создать инвойс \"%(invoice)s\" для организации "
|
||||
"\"%(invoice_company)s\" используя базовый код налога \"%(base_code)s\" для "
|
||||
"организации \"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете создать инвойс \"%(invoice)s\" для организации "
|
||||
"\"%(invoice_company)s\" используя код налога \"%(tax_code)s\" от организации"
|
||||
" \"%(tax_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Основной код"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Основной знак"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Код налога"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Знак налога"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Код налога"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Так же известен как предварительный"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Вы уверены что хотите отменить инвойс?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Отправить"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Утвердить"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Печать"
|
||||
+35
-405
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Štetje prejetih dobropisov"
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr "Datum knjiženja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr "Znesek za plačat"
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Naslov plačnika"
|
||||
@@ -186,10 +151,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Usklajeno"
|
||||
@@ -203,6 +164,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Sklic"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
@@ -235,26 +201,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Neobdavčeno"
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -272,22 +218,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr "Postavka plačila"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr "Z vračilom"
|
||||
@@ -308,14 +238,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -328,10 +250,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -376,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
@@ -404,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Cena"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Postavka računa"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Znesek plačila"
|
||||
@@ -476,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -530,10 +404,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -542,26 +412,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -570,11 +425,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
@@ -585,41 +435,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
@@ -628,30 +447,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -664,10 +463,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Delitelj"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plačilni rok"
|
||||
@@ -676,38 +471,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr "Delež"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr "Obroki"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Dan v mesecu"
|
||||
@@ -716,10 +487,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Število dni"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Postavka plačilnega roka"
|
||||
@@ -732,14 +499,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Število mesecev"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Dan v tednu"
|
||||
@@ -748,14 +507,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Število tednov"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -772,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plačilni rok"
|
||||
@@ -796,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -812,22 +555,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr "Osnova"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -844,14 +575,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr "Ročno"
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr "Zap.št."
|
||||
@@ -860,14 +583,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -876,6 +591,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -897,53 +617,25 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Plačilni rok dobavitelja"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Plačilni rok kupca"
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Plačilni rok dobavitelja"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr "Če resnično, bo(do) trenutni račun(i) plačan(i)."
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1107,9 +799,14 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
|
||||
"plačan bodisi preklican."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
||||
@@ -1149,6 +846,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1549,6 +1253,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Plačilni roki"
|
||||
@@ -1580,82 +1289,3 @@ msgstr "Prekliči"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Zapri"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
||||
"\"%(base_code_company)s\"."
|
||||
msgstr ""
|
||||
"Računa \"%(invoice)s\" pri družbi \"%(invoice_company)s\" ni možno izdelati "
|
||||
"z uporabo šifre davčne osnove \"%(base_code)s\" iz družbe "
|
||||
"\"%(base_code_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
||||
"\"%(tax_code_company)s\"."
|
||||
msgstr ""
|
||||
"Računa \"%(invoice)s\" pri družbi \"%(invoice_company)s\" ni možno izdelati "
|
||||
"z uporabo davčne šifre \"%(tax_code)s\" iz družbe \"%(tax_code_company)s\"."
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_code:"
|
||||
msgid "Base Code"
|
||||
msgstr "Šifra osnove"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Predznak osnove"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Davčna šifra"
|
||||
|
||||
msgctxt "field:account.invoice.tax,tax_sign:"
|
||||
msgid "Tax Sign"
|
||||
msgstr "Predznak davka"
|
||||
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Davčna šifra"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr "Znan tudi kot predračun"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Ali res želite preklicati račun?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr "Plačilo"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Vknjižba"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Tax Identifier"
|
||||
msgstr "Davčna identifikacija"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Odobritev"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "Natisni"
|
||||
+31
-319
@@ -10,22 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -46,22 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -70,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -94,14 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -118,10 +87,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -187,10 +152,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -203,6 +164,10 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -235,26 +200,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -272,22 +217,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -308,14 +237,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -328,10 +249,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -377,14 +294,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -405,46 +314,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -477,10 +354,6 @@ msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -530,10 +403,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -542,22 +411,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -566,10 +423,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -578,38 +431,10 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -618,30 +443,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -654,10 +459,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -667,38 +468,14 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -707,10 +484,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -723,14 +496,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -739,14 +504,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -763,10 +520,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -788,10 +541,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -804,22 +553,10 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -837,14 +574,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -853,14 +582,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -869,6 +590,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -892,52 +618,24 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1093,7 +791,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1128,6 +828,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1531,6 +1238,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
|
||||
+32
-401
@@ -10,25 +10,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -49,25 +34,6 @@ msgctxt "field:account.fiscalyear.invoice_sequence,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -76,6 +42,11 @@ msgctxt "field:account.invoice,accounting_date:"
|
||||
msgid "Accounting Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,allow_cancel:"
|
||||
msgid "Allow Cancel Invoice"
|
||||
msgstr "Cancel the invoice"
|
||||
|
||||
msgctxt "field:account.invoice,amount_to_pay:"
|
||||
msgid "Amount to Pay"
|
||||
msgstr ""
|
||||
@@ -100,16 +71,6 @@ msgctxt "field:account.invoice,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.invoice,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -127,11 +88,6 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -197,10 +153,6 @@ msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Payment Terms"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
@@ -213,6 +165,11 @@ msgctxt "field:account.invoice,reference:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,state:"
|
||||
msgid "State"
|
||||
@@ -248,31 +205,6 @@ msgctxt "field:account.invoice,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -290,25 +222,6 @@ msgctxt "field:account.invoice-account.move.line,line:"
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.credit.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.credit.start,with_refund:"
|
||||
msgid "With Refund"
|
||||
msgstr ""
|
||||
@@ -329,16 +242,6 @@ msgctxt "field:account.invoice.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.invoice.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -352,11 +255,6 @@ msgctxt "field:account.invoice.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -403,15 +301,6 @@ msgctxt "field:account.invoice.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
msgctxt "field:account.invoice.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -433,53 +322,14 @@ msgctxt "field:account.invoice.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
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 "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
@@ -513,11 +363,6 @@ 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 "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -570,11 +415,6 @@ msgctxt "field:account.invoice.pay.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,invoice_account:"
|
||||
msgid "Invoice Account"
|
||||
msgstr ""
|
||||
@@ -583,25 +423,10 @@ msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,active:"
|
||||
msgid "Active"
|
||||
msgstr "启用"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
@@ -610,11 +435,6 @@ msgctxt "field:account.invoice.payment.method,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -624,45 +444,11 @@ msgctxt "field:account.invoice.payment.method,name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment.method,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,active:"
|
||||
msgid "Active"
|
||||
msgstr "启用"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -672,34 +458,10 @@ msgctxt "field:account.invoice.payment_term,name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
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 "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -712,11 +474,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
@@ -726,44 +483,15 @@ msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "类型"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
@@ -772,11 +500,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
@@ -789,15 +512,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
@@ -806,16 +520,6 @@ msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.delta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -833,11 +537,6 @@ msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -860,11 +559,6 @@ msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.invoice.tax,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -877,26 +571,11 @@ msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -914,15 +593,6 @@ msgctxt "field:account.invoice.tax,manual:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
msgctxt "field:account.invoice.tax,sequence_number:"
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
@@ -931,16 +601,6 @@ msgctxt "field:account.invoice.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.move.line,invoice_payment:"
|
||||
msgid "Invoice Payment"
|
||||
msgstr ""
|
||||
@@ -949,6 +609,11 @@ msgctxt "field:account.move.line,invoice_payments:"
|
||||
msgid "Invoice Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,cancel_invoice_out:"
|
||||
msgid "Cancel Customer Invoice"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -972,57 +637,24 @@ msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:party.party.payment_term,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_term,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment.method,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice.payment_term,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgctxt "help:company.company,cancel_invoice_out:"
|
||||
msgid "Allow cancelling move of customer invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
||||
@@ -1180,7 +812,9 @@ msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid "You cannot cancel customer invoice \"%(invoice)s\" because it is posted."
|
||||
msgid ""
|
||||
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
||||
@@ -1215,6 +849,13 @@ msgid ""
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
||||
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
||||
"for invoice \"%(after_invoice)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
||||
msgid ""
|
||||
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
||||
@@ -1626,6 +1267,11 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
@@ -1665,18 +1311,3 @@ msgstr "取消"
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
||||
msgid "Print"
|
||||
msgstr "打印"
|
||||
Reference in new issue
Block a user