Clean translations
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@@ -3,179 +3,206 @@ msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not change the invoice sequence if there is already an invoice "
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"opened in the fiscalyear"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"Не може а променяте последователност на фактура ако има вече отворена "
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"фактура за финансовата година"
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msgctxt "error:account.fiscalyear:"
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msgid "You must have different invoice sequences per fiscal year!"
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msgid ""
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"You can not change invoice sequence in fiscal year \"%s\" because there are "
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"already posted invoices in this fiscal year."
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msgstr ""
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"За финансова година трябва да имате различни последователности за фактура "
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund an invoice that is not opened!"
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msgstr "Не можете да кредитиратe с обезщетение фактура която не е отворена!"
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msgid "You can not credit with refund a supplier invoice/credit note."
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msgstr ""
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund an invoice with payments!"
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msgstr "Не можете да кредитиратe с обезщетение фактура по която има плащане!"
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msgid "You can not credit with refund invoice \"%s\" because it has payments."
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msgstr ""
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account!"
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msgstr "Ред от вид \"line\" трябва да има сметка!"
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it is not posted."
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msgstr ""
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice!"
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msgstr "Ред без \"ред\" трябва да има фактура!"
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msgid "Line with \"line\" type must have an account."
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msgstr ""
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msgctxt "error:account.invoice.line:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgid "Line without \"line\" type must have an invoice."
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msgstr ""
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"Не може да добавяте ред към фактура която е отворена/платена/отказана!"
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line\n"
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"with account with a different invoice company!"
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"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
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"cancelled."
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msgstr ""
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"Не може да създавате ред от фактура\n"
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"със сметка от различна фактурираща фирма!"
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msgctxt "error:account.invoice.line:"
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msgid "You can not modify line from an invoice that is opened, paid!"
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msgstr "Не може да променяте ред от фактура която е отворена и/или платена!"
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not use the same account\n"
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"as on the invoice!"
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
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"because the invoice uses the same account (%(account)s)."
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msgstr ""
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
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"posted or paid."
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msgstr ""
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"Не може да използвате същата сметка\n"
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"като тази на фактурата!"
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msgctxt "error:account.invoice.pay:"
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msgid ""
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"You can not create a partial payment with an amount greater then the amount "
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"to pay!"
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"On invoice \"%s\" you can not create a partial payment with an amount "
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"greater than the amount to pay."
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msgstr ""
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"Не може да създавате частично плащане за сума по-голяма от сумата за "
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"плащане!"
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "Деня от месеца трябва да бъде между 1 и 31."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Percentage and Divisor values are not consistent."
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msgstr "Процент и Делител не съотвестват"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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"payment term \"%(term)s\"."
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msgstr ""
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msgctxt "error:account.invoice.payment_term:"
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msgid "Invalid payment term line!"
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msgstr "Невалиден ред от условие за плащане!"
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msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
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msgstr ""
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msgctxt "error:account.invoice.payment_term:"
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msgid "Payment term missing a remainder line!"
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msgstr "В условието за плащане липсва ред от напомняне!"
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msgid "Missing remainder line in payment term \"%s\"."
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msgstr ""
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msgctxt "error:account.invoice.tax:"
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msgid "You can not add a line to an invoice that is open, paid or canceled!"
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msgid ""
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"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
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"posted, paid or canceled."
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msgstr ""
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"Не може да добавяте ред към фактура която е отворена/платена/отказана!"
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msgctxt "error:account.invoice.tax:"
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msgid "You can not modify tax from an invoice that is opened, paid!"
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msgstr "Не може да променяте данък от фактура която е отворена и/или платена!"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
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"\"%(base_code_company)s\"."
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msgstr ""
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
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"\"%(tax_code_company)s\"."
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msgstr ""
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
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"is posted or paid."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"Base taxes different from invoice lines!\n"
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"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
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"invoice and in line \"%(line)s\"."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"Данъчната основа е различна от тази на редовете на фактурата!\n"
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"Наново изчислете фактурата."
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msgctxt "error:account.invoice:"
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msgid "Invoice \"%s\" must be cancelled before deletion!"
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msgstr "Преди да бъде изтрита фактура \"%s\" трябва да бъде прекратена!"
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msgctxt "error:account.invoice:"
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msgid ""
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"Taxes defined but not on invoice lines!\n"
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"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
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"Re-compute the invoice."
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msgstr ""
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"Зададени са данъци но не за редове на фактура!\n"
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"Преизчислете фактурата."
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msgctxt "error:account.invoice:"
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msgid "Invoice \"%s\" must be cancelled before deletion."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"Taxes defined on invoice lines but not on invoice!\n"
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"Invoice \"%s\" tax bases are different from invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"Данъци са зададени върху редовете на фактурата но не на фактурата!\n"
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"Преизчислете фактурата"
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal is missing!"
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msgstr "Лиспва кредитна сметка за дневника!"
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal is the same than the invoice account!"
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msgstr "Кредитната сметка на дневника е същата като сметката на фактурата!"
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal is missing!"
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msgstr "Липсва дебитна сметка за дневник!"
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal is the same than the invoice account!"
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msgstr "Дебитната сметка на дневника е същата като сметката на фактурата!"
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msgctxt "error:account.invoice:"
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msgid "There is no invoice sequence on the period/fiscal year!"
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msgstr "Няма последователност за фактура върху период/финансова година!"
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create an invoice\n"
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"with account from a different invoice company!"
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"The credit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"Не може да създадете фактура\n"
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"със сметка на друга фактурираща фирма!"
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msgctxt "error:account.invoice:"
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msgid "You can not modify an invoice that is opened, paid!"
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msgstr "Не може да променяте фактура която е отворена или платена!"
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msgctxt "error:account.invoice:"
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msgid "You can not reset to draft an invoice that has move!"
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msgstr "Не може да прехвърлите в проект фактура която има движение!"
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msgid "The credit account on journal %s\" is missing."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not use the same account\n"
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"as on invoice line!"
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"The debit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal \"%s\" is missing."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "The numbered invoice \"%s\" can not be deleted."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"The period of Invoice \"%s\" is closed.\n"
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"Use the today for cancel move?"
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"There is no invoice sequence for invoice \"%(invoice)s\" on the "
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"period/fiscal year \"%(period)s\"."
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
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"because account \"%(account)s has a different company (%(account_company)s.)"
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
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msgstr ""
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"Не може да ползвате съшата сметка\n"
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"като тази на реда от фактурата!"
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the invoice sequence if there is already an invoice "
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"opened in the period"
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"Period \"%(period)s\" must have the same company as its fiscal year "
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"(%(fiscalyear)s)."
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msgstr ""
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"Не може а променяте последователност на фактура ако има вече отворена "
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"фактура за финансовата година"
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msgctxt "error:account.period:"
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msgid ""
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"You must have different invoice sequences per fiscal year and in the same "
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"company!"
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"You can not change the invoice sequence in period \"%s\" because there is "
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"already an invoice posted in this period"
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msgstr ""
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"За финансова година и една и съща фирма трябва да имате различни "
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"последователности за фактура !"
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msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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@@ -209,6 +236,10 @@ msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr "Сума за плащане днес"
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr ""
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr "Коментар"
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@@ -437,6 +468,11 @@ msgctxt "field:account.invoice.line,note:"
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msgid "Note"
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msgstr "Бележка"
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#, fuzzy
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msgctxt "field:account.invoice.line,origin:"
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msgid "Origin"
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msgstr "Източник"
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msgctxt "field:account.invoice.line,party:"
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msgid "Party"
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msgstr "Партньор"
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@@ -893,8 +929,9 @@ msgctxt "model:account.invoice.tax,name:"
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msgid "Invoice Tax"
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msgstr "Данък към фактура"
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#, fuzzy
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "All Invoices"
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msgid "Invoices"
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msgstr "Всичко фактури"
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msgctxt "model:ir.action,name:act_invoice_form2"
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@@ -905,66 +942,18 @@ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
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msgid "Supplier Credit Notes"
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msgstr "Кредитно известие на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
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msgid "Draft Supplier Credit Notes"
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msgstr "Проект на кредитно известие на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
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msgid "Pro Forma Supplier Credit Notes"
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msgstr "ПРО-ФОРМА на кредитни известия на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
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msgid "Opened Supplier Credit Notes"
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msgstr "Отворени кредитни известия на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
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msgid "Supplier Invoices"
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msgstr "Фактури на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
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msgid "Draft Supplier Invoices"
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msgstr "Шаблон на фактури за доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
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msgid "Pro Forma Supplier Invoices"
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msgstr "ПРО-ФОРМА фактури за доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
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msgid "Opened Supplier Invoices"
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msgstr "Отворени фактури за доставчик"
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msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
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msgid "Credit Notes"
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msgstr "Кредитни известия"
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msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
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msgid "Draft Credit Notes"
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msgstr "Проект на кредитно известие"
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msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
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msgid "Pro Forma Credit Notes"
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msgstr "ПРО-ФОРМА на кредитни известия"
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msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
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msgid "Opened Credit Notes"
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msgstr "Отворени кредитни известия"
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msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
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msgid "Draft Invoices"
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msgstr "Проект на фактури"
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msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
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msgid "Pro Forma Invoices"
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msgstr "ПРО-ФОРМА фактури"
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msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
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msgid "Opened Invoices"
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msgstr "Отворени фактури"
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msgctxt "model:ir.action,name:act_payment_term_form"
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msgid "Payment Terms"
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msgstr "Условия за плащане"
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@@ -985,78 +974,118 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Плащане на фактура"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgstr "Всичко фактури"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Кредитно известие на доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr "Проект на кредитно известие на доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr "ПРО-ФОРМА на кредитни известия на доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr "Отворени кредитни известия на доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Фактури на доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr "Проект на фактури за доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr "ПРО-ФОРМА фактури за доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr "Отворени фактури за доставчик"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Кредитни известия"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr "Проект на кредитно известие"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr "ПРО-ФОРМА на кредитни известия"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr "Отворени кредитни известия"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr "Проект на фактури"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr "ПРО-ФОРМА фактури"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr "Отворени фактури"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
@@ -1137,14 +1166,6 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "ПРО-ФОРМА фактура"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr "ПРО-ФОРМА на кредитно известие на доставчик"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr "ПРО-ФОРМА фактура за доставчик"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Количество"
|
||||
@@ -1189,6 +1210,14 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "ДДС:"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Отказан"
|
||||
@@ -1197,17 +1226,19 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Отворен"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Paid"
|
||||
msgstr "Платен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgstr "ПРО-ФОРМА"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
@@ -1389,10 +1420,6 @@ msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Бележки"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Products"
|
||||
msgstr "Продукти"
|
||||
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Плащане на фактура"
|
||||
@@ -1413,14 +1440,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Условие за плащане"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ред от условие за плащане"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Ред от условие за плащане"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Условия за плащане"
|
||||
@@ -1454,16 +1473,12 @@ msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Сума в допълнителна валута"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебит"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1473,10 +1488,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Lines"
|
||||
msgstr "Редове"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Друга информация"
|
||||
@@ -1485,17 +1496,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Редове от плащане"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr "ПРО ФОРМА"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
msgid "Validate"
|
||||
msgstr "Проверка"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Cancel"
|
||||
@@ -1505,17 +1509,13 @@ msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr "Отваряне"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Pay"
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Reset to Draft"
|
||||
msgstr "Изпращане в проект"
|
||||
msgid "_Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
|
||||
+226
-218
@@ -3,55 +3,64 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the fiscalyear"
|
||||
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid "You must have different invoice sequences per fiscal year!"
|
||||
msgid ""
|
||||
"You can not change invoice sequence in fiscal year \"%s\" because there are "
|
||||
"already posted invoices in this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice that is not opened!"
|
||||
msgid "You can not credit with refund a supplier invoice/credit note."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice with payments!"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line with \"line\" type must have an account!"
|
||||
msgid "Line with \"line\" type must have an account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line without \"line\" type must have an invoice!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgid "Line without \"line\" type must have an invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line\n"
|
||||
"with account with a different invoice company!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not modify line from an invoice that is opened, paid!"
|
||||
"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on the invoice!"
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
"because the invoice uses the same account (%(account)s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
|
||||
"posted or paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.pay:"
|
||||
msgid ""
|
||||
"You can not create a partial payment with an amount greater then the amount "
|
||||
"to pay!"
|
||||
"On invoice \"%s\" you can not create a partial payment with an amount "
|
||||
"greater than the amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
@@ -59,97 +68,140 @@ msgid "Day of month must be between 1 and 31."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Percentage and Divisor values are not consistent."
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid payment term line!"
|
||||
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Payment term missing a remainder line!"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not modify tax from an invoice that is opened, paid!"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
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 ""
|
||||
|
||||
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 ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
|
||||
"is posted or paid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Base taxes different from invoice lines!\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion!"
|
||||
"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
|
||||
"invoice and in line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined but not on invoice lines!\n"
|
||||
"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined on invoice lines but not on invoice!\n"
|
||||
"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is missing!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is missing!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "There is no invoice sequence on the period/fiscal year!"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create an invoice\n"
|
||||
"with account from a different invoice company!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify an invoice that is opened, paid!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not reset to draft an invoice that has move!"
|
||||
"Invoice \"%s\" tax bases are different from invoice lines.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on invoice line!"
|
||||
"The credit account on journal \"%(journal)s\" is the same as invoice "
|
||||
"\"%(invoice)s\"'s account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"The debit account on journal \"%(journal)s\" is the same as invoice "
|
||||
"\"%(invoice)s\"'s account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The numbered invoice \"%s\" can not be deleted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"The period of Invoice \"%s\" is closed.\n"
|
||||
"Use the today for cancel move?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"There is no invoice sequence for invoice \"%(invoice)s\" on the "
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the period"
|
||||
"Period \"%(period)s\" must have the same company as its fiscal year "
|
||||
"(%(fiscalyear)s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You must have different invoice sequences per fiscal year and in the same "
|
||||
"company!"
|
||||
"You can not change the invoice sequence in period \"%s\" because there is "
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
@@ -184,6 +236,10 @@ msgctxt "field:account.invoice,amount_to_pay_today:"
|
||||
msgid "Amount to Pay Today"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cancel_move:"
|
||||
msgid "Cancel Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,comment:"
|
||||
msgid "Comment"
|
||||
msgstr ""
|
||||
@@ -412,6 +468,10 @@ msgctxt "field:account.invoice.line,note:"
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -869,7 +929,7 @@ msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
@@ -880,66 +940,18 @@ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
@@ -960,78 +972,106 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
@@ -1112,14 +1152,6 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
@@ -1164,6 +1196,14 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
@@ -1172,16 +1212,16 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
@@ -1364,10 +1404,6 @@ msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
@@ -1388,14 +1424,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
@@ -1429,15 +1457,11 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Amount Second Currency"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Debit"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
@@ -1448,10 +1472,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -1461,15 +1481,7 @@ msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
@@ -1480,16 +1492,12 @@ msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Reset to Draft"
|
||||
msgid "_Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
|
||||
+27
-229
@@ -16,33 +16,12 @@ msgstr ""
|
||||
"Usted no puede cambiar la secuencia de factura en el año fiscal \"%s\" "
|
||||
"porque hay actualmente facturas confirmadas en este año fiscal."
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the fiscalyear"
|
||||
msgstr ""
|
||||
"No puede cambiar la secuencia de factura si hay una factura abierta en el "
|
||||
"año fiscal"
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid "You must have different invoice sequences per fiscal year!"
|
||||
msgstr "¡Debe tener una secuencia diferente de facturación por año fiscal!"
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund a supplier invoice/credit note."
|
||||
msgstr ""
|
||||
"Usted no puede abonar con un reembolso una nota credito/factura de "
|
||||
"proveedor."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice that is not opened!"
|
||||
msgstr ""
|
||||
"Usted no puede abonar con un reembolso una factura que no esta abierta!"
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice with payments!"
|
||||
msgstr "Usted no puede abonar con un reembolso una factura pagada!"
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
msgstr ""
|
||||
@@ -55,28 +34,14 @@ msgstr ""
|
||||
"Usted no puede abonar con el reembolso de la factura \"%s\" porque no ha "
|
||||
"esta confirmada."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line with \"line\" type must have an account!"
|
||||
msgstr "Una línea con tipo de \"línea\" debe tener una cuenta!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line with \"line\" type must have an account."
|
||||
msgstr "Una línea con tipo de \"línea\" debe tener una cuenta."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line without \"line\" type must have an invoice!"
|
||||
msgstr "Una línea sin tipo de \"línea\" debe tener una factura!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line without \"line\" type must have an invoice."
|
||||
msgstr "Una línea sin tipo de \"línea\" debe tener una factura!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgstr ""
|
||||
"No puede adicionar una línea a una factura que está abierta, pagada o "
|
||||
"cancelada!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
|
||||
@@ -85,14 +50,6 @@ msgstr ""
|
||||
"Usted no puede añadir una línea a una factura \"%(invoice)s\" que este "
|
||||
"confirmada, pagada o cancelada\""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line\n"
|
||||
"with account with a different invoice company!"
|
||||
msgstr ""
|
||||
"¡No puede crear una línea de factura\n"
|
||||
"con cuenta a partir de una factura de una compañía distinta!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
@@ -119,18 +76,6 @@ msgstr ""
|
||||
"No puede modificar una línea \"%(line)s\" de la factura \"%(invoice)s\" que "
|
||||
"esta confirmada o pagada."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not modify line from an invoice that is opened, paid!"
|
||||
msgstr "No puede modificar la línea de una factura que está abierta o pagada!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on the invoice!"
|
||||
msgstr ""
|
||||
"No puede usar la misma cuenta\n"
|
||||
"que en la factura!"
|
||||
|
||||
msgctxt "error:account.invoice.pay:"
|
||||
msgid ""
|
||||
"On invoice \"%s\" you can not create a partial payment with an amount "
|
||||
@@ -139,14 +84,6 @@ msgstr ""
|
||||
"En la factura \"%s\" usted no puede crear un pago parcial con una cantidad "
|
||||
"mayor a la cantidad total a pagar."
|
||||
|
||||
msgctxt "error:account.invoice.pay:"
|
||||
msgid ""
|
||||
"You can not create a partial payment with an amount greater then the amount "
|
||||
"to pay!"
|
||||
msgstr ""
|
||||
"No puede crear un pago a plazos con una cantidad mayor que la cantidad a "
|
||||
"pagar!"
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Day of month must be between 1 and 31."
|
||||
msgstr "Día del mes debe estar ente 1 y 31."
|
||||
@@ -159,32 +96,14 @@ msgstr ""
|
||||
"Porcentaje y Divisor no son consistentes en línea \"%(line)s\" de forma de "
|
||||
"pago \"%(term)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Percentage and Divisor values are not consistent."
|
||||
msgstr "Porcentaje y Divisor no son consistentes."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
||||
msgstr "Línea inválida \"%(line)s\" en forma de pago \"%(term)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid payment term line!"
|
||||
msgstr "Línea de opción de pago inválida!"
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta linea de residuo en forma de pago \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Payment term missing a remainder line!"
|
||||
msgstr "Hace falta una línea de residuo en la forma de pago!"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgstr ""
|
||||
"No puede adicionar una línea a una factura que está abierta, pagada o "
|
||||
"cancelada!"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
@@ -231,16 +150,6 @@ msgstr ""
|
||||
"No puede modificar los impuestos \"%(tax)s\" de la factura \"%(invoice)s\" "
|
||||
"porque esta abierta o pagada!"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not modify tax from an invoice that is opened, paid!"
|
||||
msgstr "No puede modificar impuestos de una factura que abierta o pagada!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Base taxes different from invoice lines!\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr "Los Impuestos Base difieren de las líneas de factura!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
|
||||
@@ -265,10 +174,6 @@ msgstr ""
|
||||
"Factura \"%s\" tiene impuestos en líneas de factura que no están definidos en la factura.\n"
|
||||
"Reprocese la factura"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion!"
|
||||
msgstr "La factura \"%s\" debe ser cancelada antes de ser borrada!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion."
|
||||
msgstr "La factura \"%s\" debe ser cancelada antes de ser borrada."
|
||||
@@ -281,21 +186,6 @@ msgstr ""
|
||||
"Los impuestos base de la factura \"%s\" son diferentes a los de las líneas de factura.\n"
|
||||
"Reprocese la factura"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined but not on invoice lines!\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
"Impuestos definidos pero no en líneas de factura!\n"
|
||||
"Recalcule la factura."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined on invoice lines but not on invoice!\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
"Impuestos definidos en línea de factura pero no usados en las factura!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"The credit account on journal \"%(journal)s\" is the same as invoice "
|
||||
@@ -308,15 +198,6 @@ msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgstr "Falta la cuenta credito en el libro diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is missing!"
|
||||
msgstr "Falta la cuenta crédito del diario!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
"¡La cuenta crédito en el libro diario es la misma que la cuenta de factura!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"The debit account on journal \"%(journal)s\" is the same as invoice "
|
||||
@@ -329,16 +210,6 @@ msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta débito de libro diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is missing!"
|
||||
msgstr "Falta la cuenta débito del diario!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
"¡La cuenta débito en el libro diario es la misma que la cuenta de la "
|
||||
"factura!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The numbered invoice \"%s\" can not be deleted."
|
||||
msgstr "La factura numerada \"%s\" no puede ser eliminada."
|
||||
@@ -359,18 +230,6 @@ msgstr ""
|
||||
"No hay secuencia de factura para la factura \"%(invoice)s\" en el "
|
||||
"periodo/año fiscal \"%(period)s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "There is no invoice sequence on the period/fiscal year!"
|
||||
msgstr "No hay una secuencia de facturaas para el período/año fiscal!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create an invoice\n"
|
||||
"with account from a different invoice company!"
|
||||
msgstr ""
|
||||
"No puede crear una factura con una cuenta de una factura de una compañia "
|
||||
"diferente!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
@@ -380,28 +239,12 @@ msgstr ""
|
||||
"\"%(invoice_company)\" porque la cuenta \"%(account)s\" tiene una compañia "
|
||||
"diferente \"%(account_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify an invoice that is opened, paid!"
|
||||
msgstr "No puede modificar una factura que está abierta, pagada!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
"No puede modificar una factura \"%s\" porque esta confirmada, pagada o "
|
||||
"cancelada."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not reset to draft an invoice that has move!"
|
||||
msgstr "¡No puede poner en borrador una factura que tiene un asiento!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on invoice line!"
|
||||
msgstr ""
|
||||
"¡No puede usar la misma cuenta\n"
|
||||
"como línea en la factura!"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr "Período \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de factura."
|
||||
@@ -414,14 +257,6 @@ msgstr ""
|
||||
"Período \"%(first)s\" y \"%(second)s\" deben tener la misma compañia que su "
|
||||
"año fiscal (%(fiscalyear)s)."
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the period"
|
||||
msgstr ""
|
||||
"No puede cambiar la secuencia de factura si hay una factura abierta en el "
|
||||
"período"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence in period \"%s\" because there is "
|
||||
@@ -430,14 +265,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de factura en el período \"%s\" porque hay una"
|
||||
" factura confirmada en este período"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You must have different invoice sequences per fiscal year and in the same "
|
||||
"company!"
|
||||
msgstr ""
|
||||
"¡Debe tener secuencias diferentes de facturas por año fiscal en la misma "
|
||||
"compañía!"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de la Nota Crédito del Proveedor"
|
||||
@@ -1386,14 +1213,6 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura Proforma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr "Nota Crédito del Proveedor Proforma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr "Factura del Proveedor Proforma"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
@@ -1438,6 +1257,14 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "NIT:"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
@@ -1446,10 +1273,6 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Abierto"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
@@ -1458,10 +1281,6 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgstr "Pro forma"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
@@ -1522,6 +1341,11 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Anulado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid ""
|
||||
msgstr "Punto de Orden"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
@@ -1586,6 +1410,11 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Saldo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgid ""
|
||||
msgstr "Punto de Orden"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Viernes"
|
||||
@@ -1638,10 +1467,6 @@ msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Pagar Factura"
|
||||
@@ -1662,14 +1487,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea de Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Líneas de Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Formas de Pago"
|
||||
@@ -1703,16 +1520,12 @@ msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Cantidad en la Segunda Moneda"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1722,10 +1535,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información Adicional"
|
||||
@@ -1734,17 +1543,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de Pago"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr "Pro Forma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Cancel"
|
||||
@@ -1754,17 +1556,13 @@ msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
msgstr "_Borrador"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr "_Abrir"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Pay"
|
||||
msgstr "_Pago"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Reset to Draft"
|
||||
msgstr "_Revertir a Borrador"
|
||||
msgid "_Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
|
||||
+253
-255
@@ -3,63 +3,64 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the fiscalyear"
|
||||
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
"U kunt de factuurreeks niet meer aanpassen als er in dit boekjaar al een "
|
||||
"factuur is geboekt."
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid "You must have different invoice sequences per fiscal year!"
|
||||
msgstr "U moet per boekjaar verschillende factuurreeksen hebben!"
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice that is not opened!"
|
||||
msgid ""
|
||||
"You can not change invoice sequence in fiscal year \"%s\" because there are "
|
||||
"already posted invoices in this fiscal year."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund an invoice with payments!"
|
||||
msgid "You can not credit with refund a supplier invoice/credit note."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line with \"line\" type must have an account!"
|
||||
msgstr "Regel met \"regel\" type moet een rekening hebben!"
|
||||
msgid "Line with \"line\" type must have an account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "Line without \"line\" type must have an invoice!"
|
||||
msgstr "Een regel zonder \"regel\" moet een factuur hebben!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgid "Line without \"line\" type must have an invoice."
|
||||
msgstr ""
|
||||
"U kunt geen regels toevoegen aan een openstaande, betaalde of geannuleerde "
|
||||
"factuur!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line\n"
|
||||
"with account with a different invoice company!"
|
||||
"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
"U kunt geen factuurregel aanmaken\n"
|
||||
"op een rekening van een ander bedrijf!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid "You can not modify line from an invoice that is opened, paid!"
|
||||
msgstr "U kunt geen regel aanpassen van een openstraande of betaalde factuur!"
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on the invoice!"
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
"because the invoice uses the same account (%(account)s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
|
||||
"posted or paid."
|
||||
msgstr ""
|
||||
"U kunt niet dezelfde rekening \n"
|
||||
"gebruiken als op de factuur!"
|
||||
|
||||
msgctxt "error:account.invoice.pay:"
|
||||
msgid ""
|
||||
"You can not create a partial payment with an amount greater then the amount "
|
||||
"to pay!"
|
||||
"On invoice \"%s\" you can not create a partial payment with an amount "
|
||||
"greater than the amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
@@ -67,116 +68,141 @@ msgid "Day of month must be between 1 and 31."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Percentage and Divisor values are not consistent."
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid payment term line!"
|
||||
msgstr "Ongeldige betalingstermijn!"
|
||||
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Payment term missing a remainder line!"
|
||||
msgstr "De betalingstermijn mist een restantregel!"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not add a line to an invoice that is open, paid or canceled!"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
msgstr ""
|
||||
"U kunt geen regels toevoegen aan een openstaande, betaalde of geannuleerde "
|
||||
"factuur!"
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid "You can not modify tax from an invoice that is opened, paid!"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
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 ""
|
||||
|
||||
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 ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
|
||||
"is posted or paid."
|
||||
msgstr ""
|
||||
"U kunt de belasting niet aanpassen van een openstaande of betaalde factuur!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Base taxes different from invoice lines!\n"
|
||||
"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
|
||||
"invoice and in line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
"Standaard belasting wijkt af van factuurregels!\n"
|
||||
"Herbereken de factuur."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined but not on invoice lines!\n"
|
||||
"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
"Belasting gedefinieerd maar niet op deze factuurregels!\n"
|
||||
"Herbereken de factuur."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "Invoice \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"Taxes defined on invoice lines but not on invoice!\n"
|
||||
"Invoice \"%s\" tax bases are different from invoice lines.\n"
|
||||
"Re-compute the invoice."
|
||||
msgstr ""
|
||||
"Belasting gedefinieerd op factuurregels, maar niet op de factuur!\n"
|
||||
"Herbereken de factuur."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is missing!"
|
||||
msgstr "De credit boeking ontbreekt!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal is the same than the invoice account!"
|
||||
msgstr ""
|
||||
"De credit rekening in het dagboek is dezelfde als de factuur rekening."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is missing!"
|
||||
msgstr "De debit boeking ontbreekt!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal is the same than the invoice account!"
|
||||
msgstr "De debit rekening in het dagboek is dezelfde als de factuur rekening."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "There is no invoice sequence on the period/fiscal year!"
|
||||
msgstr "Er is geen factuurreeks voor deze periode / dit boekjaar!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create an invoice\n"
|
||||
"with account from a different invoice company!"
|
||||
"The credit account on journal \"%(journal)s\" is the same as invoice "
|
||||
"\"%(invoice)s\"'s account."
|
||||
msgstr ""
|
||||
"U kunt geen factuur aanmaken\n"
|
||||
"op een rekening van een ander bedrijf!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify an invoice that is opened, paid!"
|
||||
msgstr "U kunt een openstaande of betaalde factuur niet wijzigen!"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not reset to draft an invoice that has move!"
|
||||
msgstr "Een geboekte factuur kunt u niet terugzetten naar concept!"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not use the same account\n"
|
||||
"as on invoice line!"
|
||||
"The debit account on journal \"%(journal)s\" is the same as invoice "
|
||||
"\"%(invoice)s\"'s account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The debit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The numbered invoice \"%s\" can not be deleted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"The period of Invoice \"%s\" is closed.\n"
|
||||
"Use the today for cancel move?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"There is no invoice sequence for invoice \"%(invoice)s\" on the "
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
"U kunt niet dezelfde rekening gebruiken\n"
|
||||
"als op de factuurregel!"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You can not change the invoice sequence if there is already an invoice "
|
||||
"opened in the period"
|
||||
"Period \"%(period)s\" must have the same company as its fiscal year "
|
||||
"(%(fiscalyear)s)."
|
||||
msgstr ""
|
||||
"U kunt niet de factuurreeks aanpassen als er al een factuur in deze periode "
|
||||
"is geboekt"
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
msgid ""
|
||||
"You must have different invoice sequences per fiscal year and in the same "
|
||||
"company!"
|
||||
"You can not change the invoice sequence in period \"%s\" because there is "
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
"U moet per boekjaar verschillende factuurreeksen hebben binnen hetzelfde "
|
||||
"bedrijf!"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
@@ -210,6 +236,10 @@ msgctxt "field:account.invoice,amount_to_pay_today:"
|
||||
msgid "Amount to Pay Today"
|
||||
msgstr "Vandaag te betalen bedrag"
|
||||
|
||||
msgctxt "field:account.invoice,cancel_move:"
|
||||
msgid "Cancel Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,comment:"
|
||||
msgid "Comment"
|
||||
msgstr "Opmerking"
|
||||
@@ -438,6 +468,10 @@ msgctxt "field:account.invoice.line,note:"
|
||||
msgid "Note"
|
||||
msgstr "Aantekening"
|
||||
|
||||
msgctxt "field:account.invoice.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
@@ -907,8 +941,9 @@ msgctxt "model:account.invoice.tax,name:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr "Belasting factuur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Alle facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
@@ -919,66 +954,18 @@ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr "Concept credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr "Pro forma credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr "Openstaande credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr "Concept inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr "Pro forma inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr "Openstaande inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr "Concept credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr "Pro forma credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr "Openstaande credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr "Concept verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr "Pro forma verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr "Openstaande verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
@@ -1001,78 +988,118 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_form"
|
||||
msgid "All Invoices"
|
||||
msgstr "Alle facturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
|
||||
msgid "Draft Supplier Credit Notes"
|
||||
msgstr "Concept credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
|
||||
msgid "Pro Forma Supplier Credit Notes"
|
||||
msgstr "Pro forma credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
|
||||
msgid "Opened Supplier Credit Notes"
|
||||
msgstr "Openstaande credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
|
||||
msgid "Draft Supplier Invoices"
|
||||
msgstr "Concept inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
|
||||
msgid "Pro Forma Supplier Invoices"
|
||||
msgstr "Pro forma inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
|
||||
msgid "Opened Supplier Invoices"
|
||||
msgstr "Openstaande inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
|
||||
msgid "Draft Credit Notes"
|
||||
msgstr "Concept credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
|
||||
msgid "Pro Forma Credit Notes"
|
||||
msgstr "Pro forma credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
|
||||
msgid "Opened Credit Notes"
|
||||
msgstr "Openstaande credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
|
||||
msgid "Draft Invoices"
|
||||
msgstr "Concept verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
|
||||
msgid "Pro Forma Invoices"
|
||||
msgstr "Pro forma verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
|
||||
msgid "Opened Invoices"
|
||||
msgstr "Openstaande verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
@@ -1153,14 +1180,6 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Pro forma verkoopfactuur"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Credit Note"
|
||||
msgstr "Pro forma credit inkoopnota"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Pro forma Supplier Invoice"
|
||||
msgstr "Pro forma factuur"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr "Hoeveelheid"
|
||||
@@ -1205,6 +1224,14 @@ msgctxt "odt:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "BTW:"
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "odt:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
@@ -1213,17 +1240,19 @@ msgctxt "selection:account.invoice,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Geopend"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Pro forma"
|
||||
msgstr "Pro forma"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
@@ -1407,10 +1436,6 @@ msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr "Aantekeningen"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Products"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
@@ -1433,14 +1458,6 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Betalingstermijn regels"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
@@ -1475,16 +1492,12 @@ msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Bedrag alternatieve valuta"
|
||||
msgid "Also known as Pro Forma"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1494,10 +1507,6 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
@@ -1506,17 +1515,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pro For_ma"
|
||||
msgstr "Pro For_ma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
msgid "Validate"
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Cancel"
|
||||
@@ -1526,17 +1528,13 @@ msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
msgstr "_Concept"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Open"
|
||||
msgstr "_Open"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Pay"
|
||||
msgstr "_Betalen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Reset to Draft"
|
||||
msgstr "_Terug naar concept"
|
||||
msgid "_Post"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
|
||||
Reference in new issue
Block a user