From 55125ea0077467abf45882dcf4ae592802ab3365 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 2 Nov 2019 18:07:40 +0100 Subject: [PATCH] Update translations --- locale/bg.po | 428 ++-------------- locale/ca.po | 440 ++-------------- locale/cs.po | 350 ++----------- locale/de.po | 454 ++--------------- locale/es.po | 434 ++-------------- locale/es_419.po | 364 ++------------ locale/et.po | 354 ++----------- locale/fa.po | 426 ++-------------- locale/fi.po | 350 ++----------- locale/fr.po | 468 ++--------------- locale/hu.po | 433 ++-------------- locale/id.po | 1240 ++++++++++++++++++++++++++++++++++++++++++++++ locale/it.po | 452 ++--------------- locale/lo.po | 433 ++-------------- locale/lt.po | 754 ++++++++-------------------- locale/nl.po | 802 ++++++------------------------ locale/pl.po | 379 ++------------ locale/pt.po | 443 ++--------------- locale/ru.po | 457 ++--------------- locale/sl.po | 440 ++-------------- locale/tr.po | 350 ++----------- locale/zh_CN.po | 433 ++-------------- 22 files changed, 2281 insertions(+), 8403 deletions(-) create mode 100644 locale/id.po diff --git a/locale/bg.po b/locale/bg.po index 172468e702..e324290ab5 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -11,25 +11,10 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" msgstr "Фирма" -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:" -msgid "Create User" -msgstr "Създадено от" - 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 "Последователност" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,write_date:" -msgid "Write Date" -msgstr "Променено на" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:account.invoice,account:" msgid "Account" msgstr "Сметка" @@ -81,6 +47,11 @@ msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" msgstr "Дата на осчетоводяване" +#, 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 "Сума за плащане" @@ -105,14 +76,6 @@ msgctxt "field:account.invoice,company_party:" msgid "Company Party" msgstr "" -msgctxt "field:account.invoice,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.invoice,currency:" msgid "Currency" msgstr "Валута" @@ -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 за фактура" @@ -199,10 +158,6 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Условие за плащане" -msgctxt "field:account.invoice,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Съгласуван" @@ -216,6 +171,11 @@ msgctxt "field:account.invoice,reference:" msgid "Reference" msgstr "Отпратка" +#, fuzzy +msgctxt "field:account.invoice,sequence:" +msgid "Sequence" +msgstr "Последователност" + msgctxt "field:account.invoice,state:" msgid "State" msgstr "Състояние" @@ -248,26 +208,6 @@ msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" msgstr "Необложен с данък" -msgctxt "field:account.invoice,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.invoice,write_uid:" -msgid "Write User" -msgstr "Променено от" - -msgctxt "field:account.invoice-account.move.line,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice-account.move.line,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -msgctxt "field:account.invoice-account.move.line,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" msgstr "Фактура" @@ -285,22 +225,6 @@ msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "Ред от плащане" -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 "Променено на" - -msgctxt "field:account.invoice-account.move.line,write_uid:" -msgid "Write User" -msgstr "Променено от" - -msgctxt "field:account.invoice.credit.start,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" msgstr "С обещетение" @@ -321,14 +245,6 @@ msgctxt "field:account.invoice.line,company:" msgid "Company" msgstr "Фирма" -msgctxt "field:account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.invoice.line,currency:" msgid "Currency" msgstr "Валута" @@ -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 "Фактура" @@ -391,14 +303,6 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Количество" -msgctxt "field:account.invoice.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.invoice.line,sequence:" -msgid "Sequence" -msgstr "Последователност" - msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Данъци" @@ -419,46 +323,14 @@ msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" msgstr "Единична цена" -msgctxt "field:account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Променено от" - -msgctxt "field:account.invoice.line-account.tax,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice.line-account.tax,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -msgctxt "field:account.invoice.line-account.tax,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "Ред от фактура" -msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Данък" -msgctxt "field:account.invoice.line-account.tax,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.invoice.line-account.tax,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" msgstr "Платена сума" @@ -492,10 +364,6 @@ 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 "Фактура" @@ -546,10 +414,6 @@ 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 "" @@ -558,26 +422,11 @@ msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" msgstr "" -#, fuzzy -msgctxt "field:account.invoice.payment.method,active:" -msgid "Active" -msgstr "Активен" - #, fuzzy msgctxt "field:account.invoice.payment.method,company:" msgid "Company" msgstr "Фирма" -#, fuzzy -msgctxt "field:account.invoice.payment.method,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.invoice.payment.method,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" msgstr "" @@ -586,11 +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 "ID" - #, fuzzy msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" @@ -601,40 +445,10 @@ msgctxt "field:account.invoice.payment.method,name:" msgid "Name" msgstr "Условие за плащане" -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 "Променено на" - -#, fuzzy -msgctxt "field:account.invoice.payment.method,write_uid:" -msgid "Write User" -msgstr "Променено от" - -msgctxt "field:account.invoice.payment_term,active:" -msgid "Active" -msgstr "Активен" - -msgctxt "field:account.invoice.payment_term,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice.payment_term,create_uid:" -msgid "Create User" -msgstr "Създадено от" - 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 "Редове" @@ -644,30 +458,10 @@ msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "Условие за плащане" -msgctxt "field:account.invoice.payment_term,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.invoice.payment_term,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.invoice.payment_term,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" msgstr "Сума" -msgctxt "field:account.invoice.payment_term.line,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.invoice.payment_term.line,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" msgstr "Валута" @@ -680,10 +474,6 @@ msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" msgstr "Делител" -msgctxt "field:account.invoice.payment_term.line,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" msgstr "Условие за плащане" @@ -692,40 +482,14 @@ 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 "Последователност" - msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" msgstr "Вид" -msgctxt "field:account.invoice.payment_term.line,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.invoice.payment_term.line,write_uid:" -msgid "Write User" -msgstr "Променено от" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" msgstr "" @@ -734,11 +498,6 @@ 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" @@ -753,15 +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 "Последователност" - msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" msgstr "" @@ -770,16 +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 "Променено на" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,write_uid:" -msgid "Write User" -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" diff --git a/locale/ca.po b/locale/ca.po index b19b16bee8..4c4e83a081 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index b232da897a..56f0bb0808 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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" diff --git a/locale/de.po b/locale/de.po index b3910da094..7a0b67b4e7 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index 036fcf16d7..8b492a0ab2 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index 64912e0f6f..f2d028556f 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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" diff --git a/locale/et.po b/locale/et.po index 1d0b28ae38..4e22e9c04d 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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" diff --git a/locale/fa.po b/locale/fa.po index b2bb7f3124..8059dc7e70 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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" diff --git a/locale/fi.po b/locale/fi.po index a80a9c8f00..2520c34de2 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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" diff --git a/locale/fr.po b/locale/fr.po index 4cca344610..7bc3ab7bac 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index c3cc6ec12f..ce5758b579 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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" diff --git a/locale/id.po b/locale/id.po new file mode 100644 index 0000000000..ec3da6fbbb --- /dev/null +++ b/locale/id.po @@ -0,0 +1,1240 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.fiscalyear,invoice_sequences:" +msgid "Invoice Sequences" +msgstr "Urutan Faktur" + +msgctxt "field:account.fiscalyear.invoice_sequence,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tahun Fiskal" + +msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Urutan Faktur Pemasok" + +msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear.invoice_sequence,period:" +msgid "Period" +msgstr "Periode" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "Rekening" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "Tanggal Akuntansi" + +msgctxt "field:account.invoice,allow_cancel:" +msgid "Allow Cancel Invoice" +msgstr "Izinkan Batalkan Faktur" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "Jumlah yang harus dibayar" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "Jumlah yang Dibayar Hari Ini" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "Batalkan Perpindahan" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "Komentar" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.invoice,company_party:" +msgid "Company Party" +msgstr "Pihak Perusahaan" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "Alamat Faktur" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "Tanggal Faktur" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "Laporan Faktur" + +msgctxt "field:account.invoice,invoice_report_cache_id:" +msgid "Invoice Report ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "Jurnal" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "Baris" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "Perpindahan" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "Nomor" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "Masa Pembayaran" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reconciliation_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "Referensi" + +msgctxt "field:account.invoice,sequence:" +msgid "Sequence" +msgstr "Urutan" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "Negara" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "field:account.invoice,tax_identifier:" +msgid "Tax Identifier" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "Jenis" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "Jenis" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:account.invoice-account.move.line,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice_party:" +msgid "Invoice Party" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund_allowed:" +msgid "With Refund Allowed" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "Rekening" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "Catatan" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "Asal" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "Produk" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "Jenis" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "Baris Faktur" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "Baris" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "Jenis" + +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Metode pembayaran" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Akun Kredit" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Akun Debit" + +msgctxt "field:account.invoice.payment.method,journal:" +msgid "Journal" +msgstr "Jurnal" + +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nama" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "Baris" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "Nama" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "Masa Pembayaran" + +msgctxt "field:account.invoice.payment_term.line,ratio:" +msgid "Ratio" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "Jenis" + +msgctxt "field:account.invoice.payment_term.line.delta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.delta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.delta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.delta,month:" +msgid "Month" +msgstr "Bulan" + +msgctxt "field:account.invoice.payment_term.line.delta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.delta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.delta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "Mata uang" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "Masa Pembayaran" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "Rekening" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "" + +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "Nomor Urut" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "field:account.move.line,invoice_payment:" +msgid "Invoice Payment" +msgstr "" + +msgctxt "field:account.move.line,invoice_payments:" +msgid "Invoice Payments" +msgstr "" + +msgctxt "field:company.company,cancel_invoice_out:" +msgid "Cancel Customer Invoice" +msgstr "Batalkan Faktur Pelanggan" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:party.contact_mechanism,invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Ketentuan Pembayaran Pelanggan" + +msgctxt "field:party.party,payment_terms:" +msgid "Payment Terms" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Ketentuan Pembayaran Pemasok" + +msgctxt "field:party.party.payment_term,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Ketentuan Pembayaran Pelanggan" + +msgctxt "field:party.party.payment_term,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:party.party.payment_term,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Ketentuan Pembayaran Pemasok" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be cancelled." +msgstr "" + +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" +msgstr "Urutan Faktur" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "Baris Faktur" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "Baris Faktur - Pajak" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Metode pembayaran" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "Jangka waktu pembayaran" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.delta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_out_form" +msgid "Customer Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "Kredit" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending invoices with " +"company \"%(company)s\"." +msgstr "" +"Anda tidak dapat menghapus pihak \"%(party)s\" selagi mereka memiliki faktur" +" yang tertunda dengan perusahaan \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted" +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 and " +"company setup does not allow it." +msgstr "" +"Anda tidak dapat membatalkan faktur \"%(invoice)s\" karena dibukukan dan " +"pengaturan perusahaan tidak mengizinkannya." + +msgctxt "model:ir.message,text:msg_invoice_delete_cancel" +msgid "To delete invoice \"%(invoice)s\" you must cancel it." +msgstr "Untuk menghapus faktur \"%(invoice)s\" anda harus membatalkannya." + +msgctxt "model:ir.message,text:msg_invoice_delete_numbered" +msgid "You cannot delete invoice \"%(invoice)s\" because it has a number." +msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor." + +msgctxt "model:ir.message,text:msg_invoice_line_create" +msgid "" +"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid " +"or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_line_modify" +msgid "" +"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is " +"posted, paid or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_modify" +msgid "" +"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_no_sequence" +msgid "" +"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " +"\"%(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 " +"greater than the amount to pay \"%(amount_to_pay)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_payment_line_unique" +msgid "A payment line can be linked to only one invoice." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid" +msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount" +msgid "" +"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " +"invoice amount." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_same_account_line" +msgid "" +"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " +"and on line \"%(lines)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_create" +msgid "" +"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid " +"or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_invalid" +msgid "" +"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again " +"to force them to be recalculated." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_modify" +msgid "" +"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is " +"posted, paid or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor" +msgid "The ratio and divisor are not consistent on line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder" +msgid "" +"To save payment term \"%(payment_term)s\", you must append a last remainder " +"line." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_missing_remainder" +msgid "" +"To compute terms, you must append a remainder line on payment term " +"\"%(payment_term)s\"." +msgstr "" + +msgctxt "model:ir.model.button,confirm:invoice_cancel_button" +msgid "Are you sure you want to cancel the invoices?" +msgstr "Anda yakin ingin membatalkan faktur?" + +msgctxt "model:ir.model.button,confirm:invoice_post_button" +msgid "Are you sure you want to post the invoices?" +msgstr "Anda yakin ingin membukukan faktur?" + +msgctxt "model:ir.model.button,help:invoice_cancel_button" +msgid "Cancel the invoice" +msgstr "Batalkan faktur" + +msgctxt "model:ir.model.button,help:invoice_validate_button" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "model:ir.model.button,string:invoice_cancel_button" +msgid "Cancel" +msgstr "Batal" + +msgctxt "model:ir.model.button,string:invoice_draft_button" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.model.button,string:invoice_pay_button" +msgid "Pay" +msgstr "Bayar" + +msgctxt "model:ir.model.button,string:invoice_post_button" +msgid "Post" +msgstr "Bukukan" + +msgctxt "model:ir.model.button,string:invoice_validate_button" +msgid "Validate" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_invoice" +msgid "User in company" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_line" +msgid "User in company" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" +msgid "User in company" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" +msgid "Customer Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:party.party.payment_term,name:" +msgid "Party Payment Term" +msgstr "" + +msgctxt "report:account.invoice:" +msgid ":" +msgstr ":" + +msgctxt "report:account.invoice:" +msgid "Amount" +msgstr "Jumlah" + +msgctxt "report:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "report:account.invoice:" +msgid "Date:" +msgstr "Tanggal:" + +msgctxt "report:account.invoice:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "report:account.invoice:" +msgid "Description:" +msgstr "Deskripsi:" + +msgctxt "report:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Invoice N°:" +msgstr "Faktur N°:" + +msgctxt "report:account.invoice:" +msgid "Payment Term" +msgstr "Masa Pembayaran" + +msgctxt "report:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Reference" +msgstr "Referensi" + +msgctxt "report:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "Faktur Pemasok N°:" + +msgctxt "report:account.invoice:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "report:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "Total (di luar pajak):" + +msgctxt "report:account.invoice:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier" +msgstr "Pemasok" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Customer" +msgstr "Pelanggan" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier" +msgstr "Pemasok" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "Komentar" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice.tax,invoice_state:" +msgid "Validated" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "Apakah anda yakin akan mengkreditkan faktur ini?" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "Umum" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "%" +msgstr "%" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "Info Lain" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "Pembayaran" + +msgctxt "view:account.invoice:" +msgid "Tax Identifier:" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Kredit" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Debit" + +msgctxt "view:company.company:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "Kredit" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "Batal" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "Tutup" diff --git a/locale/it.po b/locale/it.po index a06e666a68..cce2905ea8 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index e66d8f2c74..7163474020 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index 457e35d9d3..e44ef10a20 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -10,25 +10,13 @@ msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.fiscalyear.invoice_sequence,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" msgid "Fiscal Year" -msgstr "" - -msgctxt "field:account.fiscalyear.invoice_sequence,id:" -msgid "ID" -msgstr "ID" +msgstr "Finansiniai metai" msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "" +msgstr "Tiekėjo kreditinių sąskaitų numeruotė" msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" @@ -36,7 +24,7 @@ msgstr "Tiekėjo sąskaitų numeruotė" msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "" +msgstr "Kreditinių sąskaitų pirkėjui numeruotė" msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" @@ -44,43 +32,32 @@ msgstr "Sąskaitų pirkėjams numeruotė" 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 "Pakeitimo data" - -msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "Periodas" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "" +msgstr "Koresponduojanti sąskaita" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "" +msgstr "Apskaitos data" + +#, fuzzy +msgctxt "field:account.invoice,allow_cancel:" +msgid "Allow Cancel Invoice" +msgstr "Anuliuoti sąskaitą faktūrą" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "" +msgstr "Mokėtina suma" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "" +msgstr "Mokėtina šiandien suma" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "" +msgstr "Anuliuoti operaciją" msgctxt "field:account.invoice,comment:" msgid "Comment" @@ -92,15 +69,7 @@ msgstr "Organizacija" msgctxt "field:account.invoice,company_party:" msgid "Company Party" -msgstr "Organizacija" - -msgctxt "field:account.invoice,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Organizacijos rekvizitai" msgctxt "field:account.invoice,currency:" msgid "Currency" @@ -108,7 +77,7 @@ msgstr "Valiuta" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "Valiutos data" +msgstr "Valiutos kurso data" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" @@ -116,11 +85,7 @@ msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "" - -msgctxt "field:account.invoice,id:" -msgid "ID" -msgstr "ID" +msgstr "Aprašymas" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" @@ -144,27 +109,27 @@ msgstr "Sąskaitos faktūros ataskaitos formatas" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "" +msgstr "Žurnalas" msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "" +msgstr "Eilutės" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Eilutės apmokėjimui" msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "" +msgstr "Operacija" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "" +msgstr "Numeris" msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "" +msgstr "Šaltiniai" msgctxt "field:account.invoice,party:" msgid "Party" @@ -180,36 +145,36 @@ msgstr "Kontrahento mokesčių mokėtojo identifikatorius" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Mokėjimo eilutės" -#, fuzzy msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "Payment Terms" - -msgctxt "field:account.invoice,rec_name:" -msgid "Record Name" -msgstr "" +msgstr "Mokėjimo sąlygos" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "" +msgstr "Sudengta" msgctxt "field:account.invoice,reconciliation_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Mokėjimo eilutės" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "" +msgstr "Nuoroda" + +#, fuzzy +msgctxt "field:account.invoice,sequence:" +msgid "Sequence" +msgstr "Numeruotė" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "" +msgstr "Būsena" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" -msgstr "" +msgstr "PVM" msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" @@ -217,43 +182,23 @@ msgstr "Mokesčių mokėtojo identifikatorius" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "" +msgstr "Mokesčių eilutės" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "" +msgstr "Viso su PVM" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "" +msgstr "Tipas" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "" +msgstr "Tipas" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "" - -msgctxt "field:account.invoice,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.invoice,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:account.invoice-account.move.line,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice-account.move.line,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -msgctxt "field:account.invoice-account.move.line,id:" -msgid "ID" -msgstr "ID" +msgstr "Viso" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" @@ -269,52 +214,28 @@ msgstr "Sąskaitos faktūros kontrahentas" 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 "Pakeitimo data" - -msgctxt "field:account.invoice-account.move.line,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:account.invoice.credit.start,id:" -msgid "ID" -msgstr "ID" +msgstr "Mokėjimo eilutė" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "" +msgstr "Su grąžinimu" msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" -msgstr "" +msgstr "Leistinas grąžinimas" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "" +msgstr "Koresponduojanti sąskaita" msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "field:account.invoice.line,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - msgctxt "field:account.invoice.line,currency:" msgid "Currency" msgstr "Valiuta" @@ -325,11 +246,7 @@ msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "" - -msgctxt "field:account.invoice.line,id:" -msgid "ID" -msgstr "ID" +msgstr "Aprašymas" msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" @@ -353,7 +270,7 @@ msgstr "Pastaba" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "" +msgstr "Šaltinis" msgctxt "field:account.invoice.line,party:" msgid "Party" @@ -365,91 +282,51 @@ msgstr "Kontrahento kalba" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "" +msgstr "Prekė" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "Prekės mato vieneto kategorija" 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 "" +msgstr "Kiekis" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "" +msgstr "Mokesčiai" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "" +msgstr "Tipas" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "" +msgstr "Mato vienetas" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "" +msgstr "Mato vieneto skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "" - -msgctxt "field:account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:account.invoice.line-account.tax,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.line-account.tax,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -msgctxt "field:account.invoice.line-account.tax,id:" -msgid "ID" -msgstr "ID" +msgstr "Kaina" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" -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 "Pakeitimo data" - -msgctxt "field:account.invoice.line-account.tax,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "PVM" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "" +msgstr "Mokėjimo suma" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "" +msgstr "Nurašoma suma" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" @@ -461,11 +338,11 @@ msgstr "Mokėjimo valiuta" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "Mokėjimo valiutos skaitmenų skaičius" +msgstr "Mokėjimo valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "Nurašymo valiutos skaitmenų skaičius" +msgstr "Nurašymo valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" @@ -473,11 +350,7 @@ msgstr "Nurašymo valiuta" msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" -msgstr "" - -msgctxt "field:account.invoice.pay.ask,id:" -msgid "ID" -msgstr "ID" +msgstr "Data" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" @@ -485,27 +358,27 @@ msgstr "Sąskaita faktūra" msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "" +msgstr "Eilutės" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Mokėtinos eilutės" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Mokėjimo eilutės" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "" +msgstr "Tipas" msgctxt "field:account.invoice.pay.ask,writeoff:" msgid "Write Off" -msgstr "" +msgstr "Nurašymas" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "field:account.invoice.pay.start,company:" msgid "Company" @@ -517,19 +390,15 @@ msgstr "Valiuta" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" -msgstr "Valiutos skaitmenų skaičius" +msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "" - -msgctxt "field:account.invoice.pay.start,id:" -msgid "ID" -msgstr "ID" +msgstr "Aprašymas" msgctxt "field:account.invoice.pay.start,invoice_account:" msgid "Invoice Account" @@ -537,109 +406,43 @@ msgstr "Sąskaitos faktūros koresponduojanti sąskaita" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" -msgstr "" - -msgctxt "field:account.invoice.payment.method,active:" -msgid "Active" -msgstr "" +msgstr "Mokėjimo būdas" msgctxt "field:account.invoice.payment.method,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.invoice.payment.method,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.payment.method,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" -msgstr "" +msgstr "Kreditinė koresponduojanti sąskaita" msgctxt "field:account.invoice.payment.method,debit_account:" msgid "Debit Account" -msgstr "" - -msgctxt "field:account.invoice.payment.method,id:" -msgid "ID" -msgstr "ID" +msgstr "Debetinė koresponduojanti sąskaita" msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" -msgstr "" +msgstr "Žurnalas" -#, fuzzy 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 "Pakeitimo data" - -msgctxt "field:account.invoice.payment.method,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:account.invoice.payment_term,active:" -msgid "Active" -msgstr "" - -msgctxt "field:account.invoice.payment_term,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.payment_term,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Pavadinimas" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "" - -msgctxt "field:account.invoice.payment_term,id:" -msgid "ID" -msgstr "ID" +msgstr "Aprašymas" msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "" +msgstr "Eilutės" -#, fuzzy 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 "Pakeitimo data" - -msgctxt "field:account.invoice.payment_term,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "Pavadinimas" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.payment_term.line,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Suma" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" @@ -647,108 +450,59 @@ msgstr "Valiuta" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" -msgstr "Valiutos skaitmenų skaičius" +msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "Daliklis" -msgctxt "field:account.invoice.payment_term.line,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Record Name" -msgstr "" +msgstr "Dalis procentais" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,sequence:" -msgid "Sequence" -msgstr "" +msgstr "Delta" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.invoice.payment_term.line,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:account.invoice.payment_term.line.delta,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.payment_term.line.delta,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Tipas" msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" -msgstr "" +msgstr "Mėnesio diena" 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" +msgstr "Dienų skaičius" msgctxt "field:account.invoice.payment_term.line.delta,line:" msgid "Payment Term Line" -msgstr "" +msgstr "Mokėjimo sąlygų eilutė" msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "" +msgstr "Mėnuo" 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 "" +msgstr "Mėnesių skaičius" msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "Savaitės diena" 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 "Pakeitimo data" - -msgctxt "field:account.invoice.payment_term.line.delta,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "Savaičių skaičius" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" @@ -756,68 +510,47 @@ msgstr "Valiuta" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" -msgstr "Valiutos skaitmenų skaičius" +msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "" +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" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "" +msgstr "Rezultatas" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" -msgstr "Valiutos skaitmenų skaičius" +msgstr "Valiutos skaitmenų po kablelio skaičius" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "" - -msgctxt "field:account.invoice.payment_term.test.result,id:" -msgid "ID" -msgstr "ID" +msgstr "Data" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "" +msgstr "Koresponduojanti sąskaita" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "" - -msgctxt "field:account.invoice.tax,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.invoice.tax,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Bazė" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "" - -msgctxt "field:account.invoice.tax,id:" -msgid "ID" -msgstr "ID" +msgstr "Aprašymas" msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" @@ -829,35 +562,19 @@ msgstr "Sąskaitos faktūros būsena" msgctxt "field:account.invoice.tax,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "Teisinė informacija" 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 "" +msgstr "Rankiniu būdu" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "" +msgstr "Numeruotės numeris" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" -msgstr "" - -msgctxt "field:account.invoice.tax,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.invoice.tax,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "PVM" msgctxt "field:account.move.line,invoice_payment:" msgid "Invoice Payment" @@ -867,6 +584,10 @@ msgctxt "field:account.move.line,invoice_payments:" msgid "Invoice Payments" msgstr "Sąskaitų faktūrų apmokėjimai" +msgctxt "field:company.company,cancel_invoice_out:" +msgid "Cancel Customer Invoice" +msgstr "Anuliuoti sąskaitą pirkėjui" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Sąskaita faktūra" @@ -877,64 +598,35 @@ msgstr "Sąskaita faktūra" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "Mokėjimo sąlygos pirkėjui" -#, fuzzy msgctxt "field:party.party,payment_terms:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "" - -msgctxt "field:party.party.payment_term,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:party.party.payment_term,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" +msgstr "Tiekėjo mokėjimo sąlygos" 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" +msgstr "Mokėjimo sąlygos pirkėjui" msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Kontrahentas" -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 "Pakeitimo data" - -msgctxt "field:party.party.payment_term,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgstr "Tiekėjo mokėjimo sąlygos" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." -msgstr "" +msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota." -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." -msgstr "" +msgctxt "help:company.company,cancel_invoice_out:" +msgid "Allow cancelling move of customer invoice." +msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą." msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" @@ -946,7 +638,7 @@ msgstr "Sąskaita faktūra" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Sąskaitos faktūros apmokėjimo eilutė " +msgstr "Sąskaitos faktūros apmokėjimo eilutė" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -970,35 +662,33 @@ msgstr "Apmokėti sąskaitą faktūrą" msgctxt "model:account.invoice.payment.method,name:" msgid "Payment Method" -msgstr "" +msgstr "Mokėjimo būdas" -#, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" -msgstr "" +msgstr "Mokėjimo sąlygų eilutė" msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" -msgstr "" +msgstr "Mokėjimo sąlygų eilutės santykinis skirtumas" -#, fuzzy msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Tikrinti mokėjimo sąlygą" -#, fuzzy msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Tikrinti mokėjimo sąlygą" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" msgstr "Sąskaitos faktūros" @@ -1013,7 +703,7 @@ msgstr "Tiekėjų sąskaitos" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Sąskaitos pirkėjams " +msgstr "Sąskaitos pirkėjams" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" @@ -1021,11 +711,11 @@ msgstr "Sąskaitų faktūrų apmokėjimo būdai" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Credit" +msgstr "Kreditas" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" @@ -1037,7 +727,7 @@ msgstr "Apmokėti sąskaitą faktūrą" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Tikrinti mokėjimo sąlygą" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" @@ -1045,11 +735,11 @@ msgstr "All" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "Juodraštis" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "Įtraukta į apskaitą" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" @@ -1062,11 +752,11 @@ msgstr "All" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "Juodraštis" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "Įtraukta į apskaitą" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" @@ -1084,7 +774,9 @@ 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" @@ -1119,6 +811,13 @@ 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 " @@ -1179,15 +878,13 @@ msgid "" "\"%(payment_term)s\"." msgstr "" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure you want to cancel the invoices?" msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?" +msgstr "Ar tikrai norite šią sąskaitą faktūrą įtraukti į apskaitą?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" @@ -1195,23 +892,23 @@ msgstr "Anuliuoti sąskaitą faktūrą" msgctxt "model:ir.model.button,help:invoice_validate_button" msgid "Also known as Pro Forma" -msgstr "Also known as Pro Forma" +msgstr "Dar žinoma kaip proforma" msgctxt "model:ir.model.button,string:invoice_cancel_button" msgid "Cancel" -msgstr "Cancel" +msgstr "Anuliuoti" msgctxt "model:ir.model.button,string:invoice_draft_button" msgid "Draft" -msgstr "Draft" +msgstr "Taisyti" msgctxt "model:ir.model.button,string:invoice_pay_button" msgid "Pay" -msgstr "Pay" +msgstr "Mokėti" msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" -msgstr "Post" +msgstr "Įtraukti į apskaitą" msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" @@ -1219,15 +916,15 @@ msgstr "Patvirtinti" msgctxt "model:ir.rule.group,name:rule_group_invoice" msgid "User in company" -msgstr "" +msgstr "Organizacijos naudotojas" msgctxt "model:ir.rule.group,name:rule_group_invoice_line" msgid "User in company" -msgstr "" +msgstr "Organizacijos naudotojas" msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" msgid "User in company" -msgstr "" +msgstr "Organizacijos naudotojas" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1251,49 +948,47 @@ msgstr "Sąskaitų faktūrų apmokėjimo būdai" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Tikrinti mokėjimo sąlygą" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" -#, fuzzy msgctxt "model:party.party.payment_term,name:" msgid "Party Payment Term" -msgstr "Test Payment Term" +msgstr "Tikrinti mokėjimo sąlygą" -#, fuzzy msgctxt "report:account.invoice:" msgid ":" msgstr ":" msgctxt "report:account.invoice:" msgid "Amount" -msgstr "" +msgstr "Suma" msgctxt "report:account.invoice:" msgid "Base" -msgstr "" +msgstr "Bazė" msgctxt "report:account.invoice:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "" +msgstr "Data:" msgctxt "report:account.invoice:" msgid "Description" -msgstr "" +msgstr "Aprašymas" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "" +msgstr "Aprašymas:" msgctxt "report:account.invoice:" msgid "Draft Invoice" @@ -1301,12 +996,11 @@ msgstr "Sąskaitos faktūros juodraštis" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "Sąskaita faktūra Nr." +msgstr "Sąskaita faktūra Nr.:" -#, fuzzy msgctxt "report:account.invoice:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" @@ -1314,58 +1008,55 @@ msgstr "Išankstinė sąskaita" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "" +msgstr "Kiekis" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "" +msgstr "Nuoroda" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Tiekėjo sąskaita Nr.:" +msgstr "Tiekėjo sąskaita faktūra Nr.:" msgctxt "report:account.invoice:" msgid "Tax" -msgstr "" +msgstr "PVM" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "" +msgstr "PVM" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "" +msgstr "Mokesčiai:" msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" -msgstr "" +msgstr "Viso:" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "" +msgstr "Viso su PVM:" msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "" +msgstr "Kaina" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Cancelled" -msgstr "Cancel" +msgstr "Anuliuota" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Draft" +msgstr "Juodraštis" msgctxt "selection:account.invoice,state:" msgid "Paid" msgstr "Apmokėta" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Posted" +msgstr "Įtraukta į apskaitą" msgctxt "selection:account.invoice,state:" msgid "Validated" @@ -1373,30 +1064,27 @@ msgstr "Patvirtinta" msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "" +msgstr "Pirkėjas" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "" +msgstr "Tiekėjas" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Cancelled" -msgstr "Cancel" +msgstr "Anuliuota" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Draft" -msgstr "Draft" +msgstr "Juodraštis" msgctxt "selection:account.invoice.line,invoice_state:" msgid "Paid" msgstr "Apmokėta" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Posted" -msgstr "Posted" +msgstr "Įtraukta į apskaitą" msgctxt "selection:account.invoice.line,invoice_state:" msgid "Validated" @@ -1404,11 +1092,11 @@ msgstr "Patvirtinta" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" -msgstr "" +msgstr "Pirkėjas" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" -msgstr "" +msgstr "Tiekėjas" msgctxt "selection:account.invoice.line,type:" msgid "Comment" @@ -1416,58 +1104,55 @@ msgstr "Komentaras" msgctxt "selection:account.invoice.line,type:" msgid "Line" -msgstr "" +msgstr "Eilutė" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "" +msgstr "Tarpinė suma" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "" +msgstr "Antraštė" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "" +msgstr "Dalinis mokėjimas" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "" +msgstr "Nurašymas" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "" +msgstr "Fiksuota" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "Procentai nuo likučio" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "Procentai nuo visos sumos" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "Likutis" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Cancelled" -msgstr "Cancel" +msgstr "Anuliuota" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Draft" -msgstr "Draft" +msgstr "Juodraštis" msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Paid" msgstr "Apmokėta" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Posted" -msgstr "Posted" +msgstr "Įtraukta į apskaitą" msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Validated" @@ -1479,13 +1164,12 @@ msgstr "" msgctxt "view:account.invoice.line:" msgid "General" -msgstr "" +msgstr "Pagrindinis" msgctxt "view:account.invoice.line:" msgid "Notes" msgstr "Pastabos" -#, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" @@ -1496,62 +1180,60 @@ msgstr "Sąskaita faktūra" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "" +msgstr "Kita informacija" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "" +msgstr "Mokėjimas" msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "Mokesčių mokėtojo identifikatorius " +msgstr "Mokesčių mokėtojo identifikatorius:" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "Sąskaitos antroji valiuta" +msgstr "Suma antrąja valiuta" -#, fuzzy msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Credit" +msgstr "Kreditas" msgctxt "view:account.move.line:" msgid "Debit" -msgstr "" +msgstr "Debetas" + +msgctxt "view:company.company:" +msgid "Invoice" +msgstr "Sąskaita faktūra" -#, fuzzy msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Mokėjimo sąlygos" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Credit" +msgstr "Kreditas" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "Cancel" +msgstr "Anuliuoti" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "Cancel" +msgstr "Anuliuoti" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "" +msgstr "Gerai" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "" +msgstr "Gerai" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "Cancel" +msgstr "Anuliuoti" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "" +msgstr "Užverti" diff --git a/locale/nl.po b/locale/nl.po index 211e5d0c85..6df3e0f506 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -4,74 +4,35 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" -msgstr "" +msgstr "Factuurvolgorden" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Boekjaar" -#, 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" msgstr "Credit inkoopnota reeks" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" msgstr "Inkoopfactuurreeks" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" msgstr "Credit verkoopnota reeks" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" msgstr "Verkoopfactuur reeks" 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 "Reeks" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.fiscalyear.invoice_sequence,write_uid:" -msgid "Write User" -msgstr "Gebruiker" +msgstr "Periode" msgctxt "field:account.invoice,account:" msgid "Account" @@ -81,6 +42,10 @@ msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" msgstr "Boekingsdatum" +msgctxt "field:account.invoice,allow_cancel:" +msgid "Allow Cancel Invoice" +msgstr "Sta factuur annuleren toe" + msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" msgstr "Te betalen bedrag" @@ -91,7 +56,7 @@ msgstr "Vandaag te betalen bedrag" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "" +msgstr "Boeking geanuleerd" msgctxt "field:account.invoice,comment:" msgid "Comment" @@ -103,17 +68,7 @@ msgstr "Bedrijf" msgctxt "field:account.invoice,company_party:" msgid "Company Party" -msgstr "" - -#, fuzzy -msgctxt "field:account.invoice,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice,create_uid:" -msgid "Create User" -msgstr "Gebruiker" +msgstr "relatie / bedrijf (Company Party)" msgctxt "field:account.invoice,currency:" msgid "Currency" @@ -121,7 +76,7 @@ msgstr "Valuta" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "" +msgstr "wisselkoersdatum" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" @@ -131,11 +86,6 @@ msgctxt "field:account.invoice,description:" msgid "Description" msgstr "Omschrijving" -#, fuzzy -msgctxt "field:account.invoice,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" msgstr "Factuuradres" @@ -146,11 +96,11 @@ msgstr "Factuurdatum" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "" +msgstr "Factuurrapport" msgctxt "field:account.invoice,invoice_report_cache_id:" msgid "Invoice Report ID" -msgstr "" +msgstr "Factuurrapport-ID" msgctxt "field:account.invoice,invoice_report_format:" msgid "Invoice Report Format" @@ -176,7 +126,6 @@ msgctxt "field:account.invoice,number:" msgid "Number" msgstr "Nummer" -#, fuzzy msgctxt "field:account.invoice,origins:" msgid "Origins" msgstr "Oorsprong" @@ -191,7 +140,7 @@ msgstr "Taal relatie" msgctxt "field:account.invoice,party_tax_identifier:" msgid "Party Tax Identifier" -msgstr "" +msgstr "relatie voor belastingidentificatie Party Tax Identifier)" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" @@ -201,23 +150,22 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Betalingstermijn" -msgctxt "field:account.invoice,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Afgeletterd" -#, fuzzy msgctxt "field:account.invoice,reconciliation_lines:" msgid "Payment Lines" -msgstr "Betalingen" +msgstr "Betalingsregels" msgctxt "field:account.invoice,reference:" msgid "Reference" msgstr "Referentie" +msgctxt "field:account.invoice,sequence:" +msgid "Sequence" +msgstr "Reeks" + msgctxt "field:account.invoice,state:" msgid "State" msgstr "Status" @@ -228,7 +176,7 @@ msgstr "Belasting" msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" -msgstr "" +msgstr "BTW identificatie (Tax Identifier)" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" @@ -250,74 +198,29 @@ msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" msgstr "Onbelast" -#, fuzzy -msgctxt "field:account.invoice,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.invoice-account.move.line,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice-account.move.line,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.invoice-account.move.line,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" msgctxt "field:account.invoice-account.move.line,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Factuurrekening" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" -msgstr "Factuurdatum" +msgstr "Factuur relatie (Invoice Party)" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "Betalingen" -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 "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice-account.move.line,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.invoice.credit.start,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "" +msgstr "Met terugbetaling" msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" -msgstr "" +msgstr "met terugbetaling toegestaan" msgctxt "field:account.invoice.line,account:" msgid "Account" @@ -331,16 +234,6 @@ msgctxt "field:account.invoice.line,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.line,currency:" msgid "Currency" msgstr "Valuta" @@ -353,16 +246,10 @@ msgctxt "field:account.invoice.line,description:" msgid "Description" msgstr "Omschrijving" -#, fuzzy -msgctxt "field:account.invoice.line,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -#, fuzzy msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" msgstr "Factuur status" @@ -379,7 +266,6 @@ msgctxt "field:account.invoice.line,note:" msgid "Note" msgstr "Aantekening" -#, fuzzy msgctxt "field:account.invoice.line,origin:" msgid "Origin" msgstr "Oorsprong" @@ -398,20 +284,12 @@ msgstr "Product" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "Categorie eenheidsmaten (Catégorie d'unité de mesure)" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Hoeveelheid" -msgctxt "field:account.invoice.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.invoice.line,sequence:" -msgid "Sequence" -msgstr "Reeks" - msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Belastingen" @@ -432,282 +310,138 @@ msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" msgstr "Eenheidsprijs" -#, fuzzy -msgctxt "field:account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.invoice.line-account.tax,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.line-account.tax,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -#, 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 "Factuurregel" -msgctxt "field:account.invoice.line-account.tax,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" msgstr "Belasting" -#, fuzzy -msgctxt "field:account.invoice.line-account.tax,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.line-account.tax,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "" +msgstr "Te betalen bedrag" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "" +msgstr "Afschrijvingsbedrag" -#, fuzzy msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" msgstr "Bedrijf" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "" +msgstr "Betalingsvaluta" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "" +msgstr "decimalen van de munteenheid" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "" +msgstr "decimalen munteenheid afschrijvingen" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "" +msgstr "munteenheid afschrijvingen" -#, fuzzy msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" -msgstr "Vervaldatum" +msgstr "Datum" -#, fuzzy -msgctxt "field:account.invoice.pay.ask,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Regels" -#, fuzzy msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" msgstr "Te betalen boekingen" -#, fuzzy msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" msgstr "Betalingen" -#, fuzzy msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Type" -#, fuzzy msgctxt "field:account.invoice.pay.ask,writeoff:" msgid "Write Off" msgstr "Afschrijven" -#, fuzzy msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Bedrag" -#, fuzzy msgctxt "field:account.invoice.pay.start,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Valuta" -#, fuzzy msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" -#, fuzzy msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "Vervaldatum" +msgstr "Datum" -#, fuzzy msgctxt "field:account.invoice.pay.start,description:" msgid "Description" msgstr "Specificatie" -#, fuzzy -msgctxt "field:account.invoice.pay.start,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.pay.start,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Factuurrekening" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" -msgstr "" +msgstr "Betalingsmethode" -#, fuzzy -msgctxt "field:account.invoice.payment.method,active:" -msgid "Active" -msgstr "Actief" - -#, fuzzy msgctxt "field:account.invoice.payment.method,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.invoice.payment.method,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.payment.method,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" -msgstr "" +msgstr "Credit rekening" msgctxt "field:account.invoice.payment.method,debit_account:" msgid "Debit Account" -msgstr "" +msgstr "Debet rekening" -#, fuzzy -msgctxt "field:account.invoice.payment.method,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Dagboek" -#, fuzzy msgctxt "field:account.invoice.payment.method,name:" msgid "Name" -msgstr "Betalingstermijn" - -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 "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.payment.method,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -msgctxt "field:account.invoice.payment_term,active:" -msgid "Active" -msgstr "Actief" - -#, fuzzy -msgctxt "field:account.invoice.payment_term,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term,create_uid:" -msgid "Create User" -msgstr "Gebruiker" +msgstr "Naam" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" msgstr "Omschrijving" -#, fuzzy -msgctxt "field:account.invoice.payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" msgstr "Regels" -#, fuzzy msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "Betalingstermijn" - -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 "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term,write_uid:" -msgid "Write User" -msgstr "Gebruiker" +msgstr "Naam" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" msgstr "Bedrag" -#, fuzzy -msgctxt "field:account.invoice.payment_term.line,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" msgstr "Valuta" @@ -718,12 +452,7 @@ msgstr "Valuta decimalen" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line,id:" -msgid "ID" -msgstr "ID" +msgstr "Deler" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -731,151 +460,79 @@ msgstr "Betalingstermijn" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,rec_name:" -msgid "Record Name" -msgstr "" +msgstr "Verhouding" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line,sequence:" -msgid "Sequence" -msgstr "Reeks" +msgstr "periodes (deltas)" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" msgstr "Type" -#, fuzzy -msgctxt "field:account.invoice.payment_term.line,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" -msgstr "" +msgstr "Dag van de maand" msgctxt "field:account.invoice.payment_term.line.delta,days:" msgid "Number of Days" -msgstr "" +msgstr "Aantal dagen" -#, 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" msgstr "Betalingstermijn regel" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" msgstr "Maand" 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 "Reeks" +msgstr "Aantal maanden" msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "Dag van de week" msgctxt "field:account.invoice.payment_term.line.delta,weeks:" msgid "Number of Weeks" -msgstr "" +msgstr "Aantal weken" -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delta,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" msgstr "Bedrag" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" msgstr "Valuta" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "Vervaldatum" +msgstr "Datum" -#, 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" msgstr "Betalingstermijn" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "" +msgstr "Resultaat" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" msgstr "Bedrag" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "Vervaldatum" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.test.result,id:" -msgid "ID" -msgstr "ID" +msgstr "Datum" msgctxt "field:account.invoice.tax,account:" msgid "Account" @@ -889,50 +546,26 @@ msgctxt "field:account.invoice.tax,base:" msgid "Base" msgstr "Basis" -#, fuzzy -msgctxt "field:account.invoice.tax,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.invoice.tax,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.invoice.tax,description:" msgid "Description" msgstr "Omschrijving" -#, fuzzy -msgctxt "field:account.invoice.tax,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -#, fuzzy msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" msgstr "Factuur status" msgctxt "field:account.invoice.tax,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "Juridische kennisgeving" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" msgstr "Handmatig" -msgctxt "field:account.invoice.tax,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.invoice.tax,sequence:" -msgid "Sequence" -msgstr "Reeks" - msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" msgstr "Reeksnummer" @@ -941,39 +574,30 @@ msgctxt "field:account.invoice.tax,tax:" msgid "Tax" msgstr "Belasting" -#, fuzzy -msgctxt "field:account.invoice.tax,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.invoice.tax,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - msgctxt "field:account.move.line,invoice_payment:" msgid "Invoice Payment" -msgstr "" +msgstr "Factuurbetaling" msgctxt "field:account.move.line,invoice_payments:" msgid "Invoice Payments" -msgstr "" +msgstr "Factuurbetalingen" + +msgctxt "field:company.company,cancel_invoice_out:" +msgid "Cancel Customer Invoice" +msgstr "Annuleer klantfactuur" msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -#, fuzzy msgctxt "field:party.contact_mechanism,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -#, fuzzy msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Betalingstermijn crediteur" +msgstr "Klant Betalingstermijn" -#, fuzzy msgctxt "field:party.party,payment_terms:" msgid "Payment Terms" msgstr "Betalingstermijnen" @@ -982,65 +606,29 @@ msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Betalingstermijn crediteur" -#, fuzzy -msgctxt "field:party.party.payment_term,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:party.party.payment_term,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -#, fuzzy msgctxt "field:party.party.payment_term,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Betalingstermijn crediteur" +msgstr "Klant Betalingstermijn" -#, fuzzy -msgctxt "field:party.party.payment_term,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy msgctxt "field:party.party.payment_term,party:" msgid "Party" msgstr "Relatie" -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 "Betalingstermijn crediteur" - -#, fuzzy -msgctxt "field:party.party.payment_term,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:party.party.payment_term,write_uid:" -msgid "Write User" -msgstr "Gebruiker" +msgstr "Betalingstermijn leverancier" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." -msgstr "" +msgstr "Bij activering worden de huidige factu(u)r(en) geannleerd." -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." -msgstr "" +msgctxt "help:company.company,cancel_invoice_out:" +msgid "Allow cancelling move of customer invoice." +msgstr "Sta het annuleren van boekingen van klantfacturen toe." msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" -msgstr "" +msgstr "Factuurvolgorden" msgctxt "model:account.invoice,name:" msgid "Invoice" @@ -1052,7 +640,7 @@ msgstr "Factuurbetalingen" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "" +msgstr "Kredietfactuur" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" @@ -1062,19 +650,17 @@ msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" msgstr "Factuurregel - belasting" -#, fuzzy msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Betaal Factuur" -#, fuzzy msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Betaal Factuur" msgctxt "model:account.invoice.payment.method,name:" msgid "Payment Method" -msgstr "" +msgstr "Betalingsmethode" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1086,83 +672,72 @@ msgstr "Betalingstermijn regel" msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" -msgstr "" +msgstr "Betalingsvoorwaarden Positie Relatieve tijdspanne" -#, fuzzy msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Test betalingstermijn" -#, fuzzy msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Test betalingstermijn" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Belasting factuur" -#, fuzzy msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "Alle facturen" +msgstr "Facturen" -#, fuzzy msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" -msgstr "Invoices" +msgstr "Facturen" -#, fuzzy msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Inkoopfacturen" +msgstr "aankoopfacturen" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "Klantfacturen" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "Factuur betaalmethoden" -#, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Betaalvoorwaarden" -#, fuzzy msgctxt "model:ir.action,name:credit" msgid "Credit" msgstr "Credit" -#, fuzzy msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Factuur" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Betaal Factuur" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Test betalingsvoorwaarden" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "All" +msgstr "Alles" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" msgstr "Geboekt" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" @@ -1170,19 +745,16 @@ msgstr "Goedgekeurd" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "All" +msgstr "Alles" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" msgstr "Geboekt" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" @@ -1193,136 +765,181 @@ msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " "company \"%(company)s\"." msgstr "" +"U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in " +"behandeling hebben bij bedrijf \"%(company)s\"." msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted" msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted." msgstr "" +"U kunt de factuur \"% ((invoice) s\" niet terugbetalen omdat ze niet geboekt" +" is." 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 "" +"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt " +"is en de bedrijfsinstellingen dit niet toelaten." msgctxt "model:ir.message,text:msg_invoice_delete_cancel" msgid "To delete invoice \"%(invoice)s\" you must cancel it." -msgstr "" +msgstr "Om de factuur \"% (invoice)s\" te verwijderen, moet u deze annuleren." msgctxt "model:ir.message,text:msg_invoice_delete_numbered" msgid "You cannot delete invoice \"%(invoice)s\" because it has a number." msgstr "" +"U kunt factuur \"%(invoice)s\" niet verwijderen omdat deze een nummer " +"heeft." msgctxt "model:ir.message,text:msg_invoice_line_create" msgid "" "You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid " "or cancelled." msgstr "" +"U kunt geen regel toevoegen aan de factuur\"%(invoice)s\" omdat deze is " +"geboekt, betaald of geannuleerd." msgctxt "model:ir.message,text:msg_invoice_line_modify" msgid "" "You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is " "posted, paid or cancelled." msgstr "" +"U kunt regel \"%(line)s\" niet wijzigen omdat de factuur \"%(invoice)s\" " +"geboekt, betaald of geannuleerd is." msgctxt "model:ir.message,text:msg_invoice_modify" msgid "" "You cannot modify invoice \"%(invoice)s\" because it is posted, paid or " "cancelled." msgstr "" +"U kunt de factuur \"%(invoice)s\" niet wijzigen omdat deze geboekt, betaald" +" of geannuleerd is." msgctxt "model:ir.message,text:msg_invoice_no_sequence" msgid "" "To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " "\"%(fiscalyear)s\"." msgstr "" +"Om de factuur \"%(invoice)s\" te kunnen boeken, moet u een reeks " +"(kwartalen/maanden)? definiëren in het fiscale jaar \"% (fiscaal jaar)\"." + +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 "" +"Om de factuur \"%(invoice)s\" te nummeren, moet u een boekhouddatum " +"instellen na \"%(date)s\" omdat de reeks \"%(sequence)s\" al is gebruikt " +"voor factuur \"%(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 " "greater than the amount to pay \"%(amount_to_pay)s\"." msgstr "" +"U kan geen gedeeltelijke betaling invoeren voor de factuur\"%(invoice)s\" " +"met een bedrag dat groter is dan het openstaande bedrag " +"\"%(amount_to_pay)s\"." msgctxt "model:ir.message,text:msg_invoice_payment_line_unique" msgid "A payment line can be linked to only one invoice." -msgstr "" +msgstr "Een betalingsregel kan aan slechts één factuur worden gekoppeld." msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid" msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"." msgstr "" +"U kunt geen betalingsregels toevoegen / verwijderen op een betaalde factuur " +"\"%(invoice)s\"." msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount" msgid "" "Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " "invoice amount." msgstr "" +"Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet " +"groter zijn dan het factuurbedrag." msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " "and on line \"%(lines)s\"." msgstr "" +"U kunt niet dezelfde rekening \"%(account)s\" gebruiken voor de factuur " +"\"%(invoice)s\"en de regel \"%(lines)s\"." msgctxt "model:ir.message,text:msg_invoice_tax_create" msgid "" "You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid " "or cancelled." msgstr "" +"U kan geen belasting toe voegen aan de factuur \"%(invoice)s\" omdat deze " +"reeds : geboekt, betaald of geannuleerd is." msgctxt "model:ir.message,text:msg_invoice_tax_invalid" msgid "" "The taxes on invoice \"%(invoice)s\" are not valid, you must save it again " "to force them to be recalculated." msgstr "" +"De belastingen op de factuur \"%(invoice)s\" zijn niet geldig, je moet deze" +" nogmaals opslaan om een herberekening af te dwingen." msgctxt "model:ir.message,text:msg_invoice_tax_modify" msgid "" "You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is " "posted, paid or cancelled." msgstr "" +"U kan de belasting \"%(tax)s\" niet aanpassen omdat de factuur " +"\"%(invoice)s\" reeds geboekt, betaald of geannuleerd is." msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor" msgid "The ratio and divisor are not consistent on line \"%(line)s\"." -msgstr "" +msgstr "De verhouding en de deler zijn niet consistent op regel \"%(line)s\"." msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder" msgid "" "To save payment term \"%(payment_term)s\", you must append a last remainder " "line." msgstr "" +"Om de betalingstermijn \"%(payment_term)s\" op te slaan, moet u aan het " +"einde een lijn het resterende bedrag toevoegen." msgctxt "model:ir.message,text:msg_payment_term_missing_remainder" msgid "" "To compute terms, you must append a remainder line on payment term " "\"%(payment_term)s\"." msgstr "" +"Om de voorwaarden te berekenen , moet u aan het einde een lijn met het " +"resterende bedrag toevoegen." -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure you want to cancel the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "Weet je zeker dat je de facturen wilt annuleren?" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "Weet je zeker dat je de facturen wilt boeken?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" -msgstr "Cancel the invoice" +msgstr "Annuleer de factuur" msgctxt "model:ir.model.button,help:invoice_validate_button" msgid "Also known as Pro Forma" -msgstr "Also known as Pro Forma" +msgstr "Ook bekend als Pro Forma" msgctxt "model:ir.model.button,string:invoice_cancel_button" msgid "Cancel" -msgstr "Cancel" +msgstr "Annuleren" msgctxt "model:ir.model.button,string:invoice_draft_button" msgid "Draft" -msgstr "Draft" +msgstr "Concept" msgctxt "model:ir.model.button,string:invoice_pay_button" msgid "Pay" -msgstr "Pay" +msgstr "Betalen" msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" @@ -1330,63 +947,56 @@ msgstr "Post" msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" -msgstr "Validate" +msgstr "bevestigen" msgctxt "model:ir.rule.group,name:rule_group_invoice" msgid "User in company" -msgstr "" +msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.rule.group,name:rule_group_invoice_line" msgid "User in company" -msgstr "" +msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" msgid "User in company" -msgstr "" +msgstr "Gebruiker in het bedrijf" -#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Factuur" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" msgstr "Inkoopfacturen" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "Klantfacturen" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" -msgstr "Invoices" +msgstr "Facturen" msgctxt "model:ir.ui.menu,name:menu_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "Factuur betaalmethoden" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Betalingsvoorwaarden" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Test betalingsvoorwaarden" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Betalingsvoorwaarden" -#, fuzzy msgctxt "model:party.party.payment_term,name:" msgid "Party Payment Term" -msgstr "Test Payment Term" +msgstr "Test betalingsvoorwaarden" -#, fuzzy msgctxt "report:account.invoice:" msgid ":" msgstr ":" @@ -1435,7 +1045,6 @@ msgctxt "report:account.invoice:" msgid "Quantity" msgstr "Hoeveelheid" -#, fuzzy msgctxt "report:account.invoice:" msgid "Reference" msgstr "Referentie" @@ -1468,7 +1077,6 @@ msgctxt "report:account.invoice:" msgid "Unit Price" msgstr "Eenheids- prijs" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Cancelled" msgstr "Geannuleerd" @@ -1481,57 +1089,46 @@ msgctxt "selection:account.invoice,state:" msgid "Paid" msgstr "Betaald" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" msgstr "Geboekt" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Validated" msgstr "Goedgekeurd" -#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Customer" msgstr "Klant" -#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Supplier" msgstr "Leverancier" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Cancelled" msgstr "Geannuleerd" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Paid" msgstr "Betaald" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Posted" msgstr "Geboekt" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_state:" msgid "Validated" msgstr "Goedgekeurd" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" msgstr "Klant" -#, fuzzy msgctxt "selection:account.invoice.line,invoice_type:" msgid "Supplier" msgstr "Leverancier" @@ -1554,58 +1151,51 @@ msgstr "Titel" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "" +msgstr "Gedeeltelijke betaling" -#, fuzzy msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" msgstr "Afschrijven" -#, fuzzy msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" msgstr "Vast" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "Percentage van de rest (of op de rest?)" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "Percentage op totaal" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "Restbedrag" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Cancelled" msgstr "Geannuleerd" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Paid" msgstr "Betaald" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Posted" msgstr "Geboekt" -#, fuzzy msgctxt "selection:account.invoice.tax,invoice_state:" msgid "Validated" msgstr "Goedgekeurd" msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" -msgstr "" +msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?" msgctxt "view:account.invoice.line:" msgid "General" @@ -1615,7 +1205,6 @@ msgctxt "view:account.invoice.line:" msgid "Notes" msgstr "Aantekeningen" -#, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" @@ -1634,113 +1223,52 @@ msgstr "Betaling" msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "" +msgstr "BTW identificatie (Tax Identifier) :" -#, fuzzy msgctxt "view:account.move.line:" msgid "Amount Second Currency" msgstr "Bedrag alternatieve valuta" -#, fuzzy msgctxt "view:account.move.line:" msgid "Credit" msgstr "Credit" -#, fuzzy msgctxt "view:account.move.line:" msgid "Debit" -msgstr "Debit" +msgstr "Debet" + +msgctxt "view:company.company:" +msgid "Invoice" +msgstr "Factuur" msgctxt "view:party.party:" msgid "Payment Terms" msgstr "Betalingstermijnen" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "Credit" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "Annuleren" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "Annuleren" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Oké" +msgstr "Ok" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Oké" +msgstr "Ok" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "Annuleren" -#, fuzzy msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" msgstr "Sluiten" - -msgctxt "field:account.invoice.tax,base_code:" -msgid "Base Code" -msgstr "Basiscode" - -msgctxt "field:account.invoice.tax,base_sign:" -msgid "Base Sign" -msgstr "Basisteken" - -msgctxt "field:account.invoice.tax,tax_code:" -msgid "Tax Code" -msgstr "Belastingcode" - -msgctxt "field:account.invoice.tax,tax_sign:" -msgid "Tax Sign" -msgstr "Teken belasting" - -msgctxt "view:account.invoice.tax:" -msgid "Tax Code" -msgstr "Belastingcode" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Cancel" -msgstr "Annuleren" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Draft" -msgstr "Concept" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Pay" -msgstr "_Betalen" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Post" -msgstr "Boeken" - -#, fuzzy -msgctxt "view:account.invoice:" -msgid "Validate" -msgstr "Goedkeuren" - -#, fuzzy -msgctxt "wizard_button:account.invoice.print,warning,end:" -msgid "Cancel" -msgstr "Annuleren" - -#, fuzzy -msgctxt "wizard_button:account.invoice.print,warning,print_:" -msgid "Print" -msgstr "Print" diff --git a/locale/pl.po b/locale/pl.po index 309ea1e642..7ad66f976e 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index e1d26e6ac5..7f489e8c0c 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 5fa761ffeb..c707bd997b 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index 2d9f5987fa..abcb999732 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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" diff --git a/locale/tr.po b/locale/tr.po index ef7b7438fe..4922dad8ef 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 417bf36dd9..af0e344f8c 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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"