From 689b1cd25891d55e175be4d54b25eec0b2d79df1 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sun, 21 Apr 2013 17:37:31 +0200 Subject: [PATCH] Clean translations --- locale/bg_BG.po | 508 ++++++++++++++++++++++++------------------------ locale/cs_CZ.po | 444 +++++++++++++++++++++--------------------- locale/es_CO.po | 256 +++--------------------- locale/nl_NL.po | 508 ++++++++++++++++++++++++------------------------ 4 files changed, 760 insertions(+), 956 deletions(-) diff --git a/locale/bg_BG.po b/locale/bg_BG.po index e31fcaf6d7..75d2f9f4b5 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -3,179 +3,206 @@ 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 "" -"Не може а променяте последователност на фактура ако има вече отворена " -"фактура за финансовата година" 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 "" -"За финансова година трябва да имате различни последователности за фактура " msgctxt "error:account.invoice.credit:" -msgid "You can not credit with refund an invoice that is not opened!" -msgstr "Не можете да кредитиратe с обезщетение фактура която не е отворена!" +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!" -msgstr "Не можете да кредитиратe с обезщетение фактура по която има плащане!" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" -msgctxt "error:account.invoice.line:" -msgid "Line with \"line\" type must have an account!" -msgstr "Ред от вид \"line\" трябва да има сметка!" +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 without \"line\" type must have an invoice!" -msgstr "Ред без \"ред\" трябва да има фактура!" +msgid "Line with \"line\" type must have an account." +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 "" -"Не може да добавяте ред към фактура която е отворена/платена/отказана!" 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 "" -"Не може да създавате ред от фактура\n" -"със сметка от различна фактурираща фирма!" - -msgctxt "error:account.invoice.line:" -msgid "You can not modify line from an invoice that is opened, paid!" -msgstr "Не може да променяте ред от фактура която е отворена и/или платена!" 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 "" -"Не може да използвате същата сметка\n" -"като тази на фактурата!" 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 "" -"Не може да създавате частично плащане за сума по-голяма от сумата за " -"плащане!" msgctxt "error:account.invoice.payment_term.line:" msgid "Day of month must be between 1 and 31." msgstr "Деня от месеца трябва да бъде между 1 и 31." msgctxt "error:account.invoice.payment_term.line:" -msgid "Percentage and Divisor values are not consistent." -msgstr "Процент и Делител не съотвестват" +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 "Невалиден ред от условие за плащане!" +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 "В условието за плащане липсва ред от напомняне!" +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 "" -"Не може да добавяте ред към фактура която е отворена/платена/отказана!" msgctxt "error:account.invoice.tax:" -msgid "You can not modify tax from an invoice that is opened, paid!" -msgstr "Не може да променяте данък от фактура която е отворена и/или платена!" +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" +"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 "" -"Данъчната основа е различна от тази на редовете на фактурата!\n" -"Наново изчислете фактурата." - -msgctxt "error:account.invoice:" -msgid "Invoice \"%s\" must be cancelled before deletion!" -msgstr "Преди да бъде изтрита фактура \"%s\" трябва да бъде прекратена!" 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 "" -"Зададени са данъци но не за редове на фактура!\n" -"Преизчислете фактурата." + +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 "" -"Данъци са зададени върху редовете на фактурата но не на фактурата!\n" -"Преизчислете фактурата" - -msgctxt "error:account.invoice:" -msgid "The credit account on journal is missing!" -msgstr "Лиспва кредитна сметка за дневника!" - -msgctxt "error:account.invoice:" -msgid "The credit account on journal is the same than the invoice account!" -msgstr "Кредитната сметка на дневника е същата като сметката на фактурата!" - -msgctxt "error:account.invoice:" -msgid "The debit account on journal is missing!" -msgstr "Липсва дебитна сметка за дневник!" - -msgctxt "error:account.invoice:" -msgid "The debit account on journal is the same than the invoice account!" -msgstr "Дебитната сметка на дневника е същата като сметката на фактурата!" - -msgctxt "error:account.invoice:" -msgid "There is no invoice sequence on the period/fiscal year!" -msgstr "Няма последователност за фактура върху период/финансова година!" 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 "" -"Не може да създадете фактура\n" -"със сметка на друга фактурираща фирма!" msgctxt "error:account.invoice:" -msgid "You can not modify an invoice that is opened, paid!" -msgstr "Не може да променяте фактура която е отворена или платена!" - -msgctxt "error:account.invoice:" -msgid "You can not reset to draft an invoice that has move!" -msgstr "Не може да прехвърлите в проект фактура която има движение!" +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 "" -"Не може да ползвате съшата сметка\n" -"като тази на реда от фактурата!" 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 "" -"Не може а променяте последователност на фактура ако има вече отворена " -"фактура за финансовата година" 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 "" -"За финансова година и една и съща фирма трябва да имате различни " -"последователности за фактура !" msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -209,6 +236,10 @@ msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" msgstr "Сума за плащане днес" +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + msgctxt "field:account.invoice,comment:" msgid "Comment" msgstr "Коментар" @@ -437,6 +468,11 @@ msgctxt "field:account.invoice.line,note:" msgid "Note" msgstr "Бележка" +#, fuzzy +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "Източник" + msgctxt "field:account.invoice.line,party:" msgid "Party" msgstr "Партньор" @@ -893,8 +929,9 @@ msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" msgstr "Данък към фактура" +#, fuzzy msgctxt "model:ir.action,name:act_invoice_form" -msgid "All Invoices" +msgid "Invoices" msgstr "Всичко фактури" msgctxt "model:ir.action,name:act_invoice_form2" @@ -905,66 +942,18 @@ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" msgid "Supplier Credit Notes" msgstr "Кредитно известие на доставчик" -msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3" -msgid "Draft Supplier Credit Notes" -msgstr "Проект на кредитно известие на доставчик" - -msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4" -msgid "Pro Forma Supplier Credit Notes" -msgstr "ПРО-ФОРМА на кредитни известия на доставчик" - -msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5" -msgid "Opened Supplier Credit Notes" -msgstr "Отворени кредитни известия на доставчик" - msgctxt "model:ir.action,name:act_invoice_in_invoice_form" msgid "Supplier Invoices" msgstr "Фактури на доставчик" -msgctxt "model:ir.action,name:act_invoice_in_invoice_form3" -msgid "Draft Supplier Invoices" -msgstr "Шаблон на фактури за доставчик" - -msgctxt "model:ir.action,name:act_invoice_in_invoice_form4" -msgid "Pro Forma Supplier Invoices" -msgstr "ПРО-ФОРМА фактури за доставчик" - -msgctxt "model:ir.action,name:act_invoice_in_invoice_form5" -msgid "Opened Supplier Invoices" -msgstr "Отворени фактури за доставчик" - msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" msgid "Credit Notes" msgstr "Кредитни известия" -msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3" -msgid "Draft Credit Notes" -msgstr "Проект на кредитно известие" - -msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4" -msgid "Pro Forma Credit Notes" -msgstr "ПРО-ФОРМА на кредитни известия" - -msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5" -msgid "Opened Credit Notes" -msgstr "Отворени кредитни известия" - msgctxt "model:ir.action,name:act_invoice_out_invoice_form" msgid "Invoices" msgstr "Фактури" -msgctxt "model:ir.action,name:act_invoice_out_invoice_form3" -msgid "Draft Invoices" -msgstr "Проект на фактури" - -msgctxt "model:ir.action,name:act_invoice_out_invoice_form4" -msgid "Pro Forma Invoices" -msgstr "ПРО-ФОРМА фактури" - -msgctxt "model:ir.action,name:act_invoice_out_invoice_form5" -msgid "Opened Invoices" -msgstr "Отворени фактури" - msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Условия за плащане" @@ -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" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index b8ca2267f7..18e42b982d 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -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:" diff --git a/locale/es_CO.po b/locale/es_CO.po index 607c277ae0..1d52aeb900 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -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" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index 2165f8ca25..d9f095b11e 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -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:"