From 7166dc298d9ce8487a86e9128b298f3f2aab337e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Fri, 28 Sep 2018 23:02:31 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 113 ++++++++++++++++++++++++++-------- locale/ca.po | 106 +++++++++++++++++++++++--------- locale/cs.po | 103 +++++++++++++++++++++++-------- locale/de.po | 110 +++++++++++++++++++++++---------- locale/es.po | 106 +++++++++++++++++++++++--------- locale/es_419.po | 138 +++++++++++++++++++++++++++++------------ locale/fa.po | 116 +++++++++++++++++++++++++++-------- locale/fr.po | 156 +++++++++++++++++++++++++++++++---------------- locale/hu_HU.po | 111 +++++++++++++++++++++++++-------- locale/it_IT.po | 117 ++++++++++++++++++++++++++--------- locale/ja_JP.po | 102 +++++++++++++++++++++++-------- locale/lo.po | 112 ++++++++++++++++++++++++++-------- locale/lt.po | 103 +++++++++++++++++++++++-------- locale/nl.po | 112 ++++++++++++++++++++++++++-------- locale/pl.po | 117 ++++++++++++++++++++++++++--------- locale/pt_BR.po | 118 ++++++++++++++++++++++++++--------- locale/ru.po | 118 ++++++++++++++++++++++++++--------- locale/sl.po | 118 ++++++++++++++++++++++++++--------- locale/zh_CN.po | 109 +++++++++++++++++++++++++-------- 19 files changed, 1633 insertions(+), 552 deletions(-) diff --git a/locale/bg.po b/locale/bg.po index b50d306151..c853ce31b5 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -657,10 +637,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Фактура" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Дневник на отписване" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Редове" @@ -677,10 +653,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Вид" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Анулиран" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Сума" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Фирма" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Валута" @@ -701,10 +687,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Активен" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Създадено на" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Създадено от" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Дневник" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Условие за плащане" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Променено на" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Променено от" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Активен" @@ -1071,6 +1118,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Ако е истина текущата(те) сметка(и) ще бъдат платена(и)." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1108,6 +1159,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Плащане на фактура" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Условие за плащане" @@ -1153,6 +1208,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1268,6 +1327,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/ca.po b/locale/ca.po index 4ad175a341..9c8a634c0d 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -157,30 +157,6 @@ msgstr "" "No es poden modificar les línies de pagament de la factura \"%(invoice)s\" " "perquè ja està pagada." -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"El compte haver del diari \"%(journal)s\" és el mateix que el compte de la " -"factura \"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Falta el compte haver del diari \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"El compte deure del diari \"%(journal)s\" és el mateix que el compte de la " -"factura \"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Falta el compte deure del diari \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "No es pot eliminar la factura numerada \"%s\"." @@ -683,10 +659,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Factura" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Diari del desajust" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Línies" @@ -703,10 +675,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Tipus" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Desajust" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Import" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Empresa" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Moneda" @@ -727,10 +707,62 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "Compte de la factura" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Mètode de pagament" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Actiu" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Compte haver" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Compte deure" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Diari" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Nom del registre" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Actiu" @@ -1067,6 +1099,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Si està marcada, les factures actuals es pagaran." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "Desmarca per eliminar l'ús del registre en el futur." @@ -1103,6 +1139,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Paga factura" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Mètode de pagament" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Termini de pagament" @@ -1143,6 +1183,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Factures de client" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Mètodes de pagament de factura" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Terminis de pagament" @@ -1245,6 +1289,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Facturació" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Mètodes de pagament de factura" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Terminis de pagament" diff --git a/locale/cs.po b/locale/cs.po index a604f7d2e2..ef1e0fbed8 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Invoice" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "" @@ -688,10 +672,63 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Namu" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "" @@ -1035,6 +1072,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1074,6 +1115,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1117,6 +1162,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" @@ -1221,6 +1270,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" diff --git a/locale/de.po b/locale/de.po index 14760669d1..6bb41f70cd 100644 --- a/locale/de.po +++ b/locale/de.po @@ -165,30 +165,6 @@ msgstr "" "Zahlungspositionen können bei einer bezahlten Rechnung \"%(invoice)s\" nicht" " mehr geändert werden" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Das Habenkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung " -"\"%(invoice)s\"'." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Fehlendes Habenkonto in Journal \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Das Sollkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung " -"\"%(invoice)s\"'." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Fehlendes Sollkonto in Journal \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "Rechnung Nummer \"%s\" kann nicht gelöscht werden." @@ -573,7 +549,7 @@ msgstr "Sprache Partei" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "Variante" +msgstr "Artikel" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" @@ -691,10 +667,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Rechnung" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Journal Ausbuchung" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Positionen" @@ -711,10 +683,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Typ" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Ausbuchung" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Betrag" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Unternehmen" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Währung" @@ -735,10 +715,62 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "Konto für Rechnung" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Zahlungsweise" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Aktiv" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Habenkonto" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Sollkonto" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Journal" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Bezeichnung des Datensatzes" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Aktiv" @@ -1077,6 +1109,10 @@ msgstr "" "Bei Aktivierung werden die ausgewählte(n ) Rechnung(en) und hierzu neu " "erstellte(n) Gutschrift(en) auf bezahlt gesetzt und miteinander abgestimmt." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." @@ -1113,6 +1149,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Rechnung bezahlen" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Zahlungsweise" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Zahlungsbedingung" @@ -1153,6 +1193,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Kundenrechnungen" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Zahlungsweisen" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Zahlungsbedingungen" @@ -1255,6 +1299,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Rechnungen" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Zahlungsweisen" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Zahlungsbedingungen" @@ -1401,7 +1449,7 @@ msgstr "Geprüft" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" -msgstr "" +msgstr "Rechnungsart" msgctxt "selection:account.invoice.line,invoice_type:" msgid "Customer" diff --git a/locale/es.po b/locale/es.po index 1d809415b5..a1a9565019 100644 --- a/locale/es.po +++ b/locale/es.po @@ -153,30 +153,6 @@ msgstr "" "No se pueden modificar las líneas de pago de la factura \"%(invoice)s\" " "porqué ya esta pagada." -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la " -"factura \"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Falta la cuenta haber del diario \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"La cuenta debe del diario \"%(journal)s\" es la misma cuenta de la factura " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Falta la cuenta debe del diario \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "No se puede eliminar la factura numerada \"%s\"." @@ -679,10 +655,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Factura" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Diario de desajustes" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Líneas" @@ -699,10 +671,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Tipo" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Desajuste" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Importe" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Empresa" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Moneda" @@ -723,10 +703,62 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "Cuenta de la factura" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Método de pago" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Activo" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Cuenta haber" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Cuenta debe" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Diario" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Nombre del registro" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Activo" @@ -1063,6 +1095,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Si está marcada, se pagarán las facturas actuales." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "Desmarcar para eliminar el uso del registro en el futuro." @@ -1099,6 +1135,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pagar factura" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Método de pago" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Plazo de pago" @@ -1139,6 +1179,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Facturas de cliente" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Métodos de pago de factura" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Plazos de pago" @@ -1241,6 +1285,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Facturación" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Métodos de pago de factura" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Plazos de pago" diff --git a/locale/es_419.po b/locale/es_419.po index 1dba4aa32c..1dcf575143 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -146,30 +146,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"La cuenta de crédito del libro diario \"%(journal)s\" tiene la misma cuenta " -"de la factura \"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Falta la cuenta de crédito del libro diario \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"La cuenta de débito en el libro diario \"%(journal)s\" es la misma que la " -"cuenta de la factura \"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Falta la cuenta de débito del libro diario \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "La factura numerada \"%s\" no puede ser eliminada." @@ -613,9 +589,10 @@ msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "" +msgstr "Fecha de factura" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Record Name" @@ -673,10 +650,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Libro diario de desajustes" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -693,10 +666,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "" @@ -717,10 +698,65 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Creado por usuario" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Libro diario" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "" @@ -1062,6 +1098,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Si está marcada, se pagará(n) la(s) factura(s) actual(es)." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1099,6 +1139,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Término de pago" @@ -1140,13 +1184,19 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "" -msgctxt "model:ir.action,name:act_payment_term_form" -msgid "Payment Terms" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" msgstr "" +#, fuzzy +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "Términos de pago" + +#, fuzzy msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "" +msgstr "Crédito" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" @@ -1156,9 +1206,10 @@ msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "" +msgstr "Prueba de término de pago" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" @@ -1194,17 +1245,19 @@ msgctxt "" msgid "Validated" msgstr "" +#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure to cancel the invoice?" -msgstr "" +msgstr "¿Está seguro que desea cancelar la factura?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" msgstr "" +#, fuzzy msgctxt "model:ir.model.button,help:invoice_validate_button" msgid "Also known as Pro Forma" -msgstr "" +msgstr "También conocida como proforma" msgctxt "model:ir.model.button,string:invoice_cancel_button" msgid "Cancel" @@ -1242,17 +1295,24 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "" +msgstr "Términos de pago" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "" +msgstr "Prueba de término de pago" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "" +msgstr "Términos de pago" #, fuzzy msgctxt "model:party.party.payment_term,name:" diff --git a/locale/fa.po b/locale/fa.po index b41aed95cc..a2250e15c9 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -150,26 +150,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "خطوط پرداخت صورتحساب پرداخت شده : \"%s\" نمی توانند اصلاح شوند\"" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "حساب خرید(اعتباری) در روزنامه \"٪s\" مشابه حساب صورتحساب ها \"٪s\" است." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "حساب خرید(اعتباری) در روزنامه \"٪ s\" فراموش شده است." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "حساب بدهکار در روزنامه \"٪s\" مشابه حساب صورتحساب ها \"٪s\" است." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "حساب بدهکاری در دفترروزنامه \"٪ s\" فراموش شده است." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "صورتحساب شماره \"٪ s\" نباید حذف شود." @@ -670,10 +650,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "صورت حساب" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "نوسانات روزنامه" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "خطوط" @@ -690,10 +666,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "نوع" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "سوخت شده" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "مقدار" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "شرکت" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "واحد پول" @@ -714,10 +700,73 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "شناسه" -msgctxt "field:account.invoice.pay.start,journal:" +#, fuzzy +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "حساب فاکتور" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "فعال" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "شناسه" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "روزنامه" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "نام" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "فعال" @@ -1054,6 +1103,11 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد." +#, fuzzy +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." @@ -1090,6 +1144,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "پرداخت صورتحساب" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "نحوه پرداخت" @@ -1130,6 +1188,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "صورتحساب های مشتری" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "دوره های پرداخت" @@ -1232,6 +1294,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "صورتحساب ها" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "دوره های پرداخت" diff --git a/locale/fr.po b/locale/fr.po index c88ccc7819..8d7662f39f 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -9,22 +9,22 @@ msgstr "Une ligne de paiement ne peut être liée qu'à une seule facture." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it has payments." msgstr "" -"Vous ne pouvez faire une note de crédit avec remboursement de la facture « " -"%s » car elle contient des paiements." +"Vous ne pouvez faire une note de crédit avec remboursement de la facture " +"« %s » car elle contient des paiements." msgctxt "error:account.invoice.credit:" msgid "" "You can not credit with refund invoice \"%s\" because it is a supplier " "invoice/credit note." msgstr "" -"Vous ne pouvez faire une note de crédit avec remboursement de la facture « " -"%s » car c'est une facture/note de crédit fournisseur." +"Vous ne pouvez faire une note de crédit avec remboursement de la facture " +"« %s » car c'est une facture/note de crédit fournisseur." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it is not posted." msgstr "" -"Vous ne pouvez faire une note de crédit avec remboursement de la facture « " -"%s » car elle n'est pas postée." +"Vous ne pouvez faire une note de crédit avec remboursement de la facture " +"« %s » car elle n'est pas postée." msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." @@ -48,8 +48,8 @@ msgid "" "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " "because the invoice uses the same account (%(account)s)." msgstr "" -"Vous ne pouvez créer la ligne de facture « %(line)s » sur la facture « " -"%(invoice)s » car elle utilise le même compte (%(account)s)." +"Vous ne pouvez créer la ligne de facture « %(line)s » sur la facture " +"« %(invoice)s » car elle utilise le même compte (%(account)s)." msgctxt "error:account.invoice.line:" msgid "" @@ -72,26 +72,26 @@ msgid "" "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment " "term \"%(term)s\"." msgstr "" -"Les valeurs du ratio et diviseur sont inconsistantes sur la ligne « %(line)s" -" » de la condition de paiement « %(term)s »." +"Les valeurs du ratio et diviseur sont inconsistantes sur la ligne " +"« %(line)s » de la condition de paiement « %(term)s »." msgctxt "error:account.invoice.payment_term:" msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." msgstr "" -"La ligne « %(line)s » est invalide sur la condition de paiement « %(term)s " -"»." +"La ligne « %(line)s » est invalide sur la condition de paiement " +"« %(term)s »." msgctxt "error:account.invoice.payment_term:" msgid "Last line of payment term \"%s\" must be of type remainder." msgstr "" -"La dernière ligne de la condition de paiement « %s » doit être de type « " -"reste »." +"La dernière ligne de la condition de paiement « %s » doit être de type " +"« reste »." msgctxt "error:account.invoice.payment_term:" msgid "Missing remainder line in payment term \"%s\"." msgstr "" -"Une ligne de type « reste » est manquante sur la condition de paiement « %s " -"»." +"Une ligne de type « reste » est manquante sur la condition de paiement " +"« %s »." msgctxt "error:account.invoice.tax:" msgid "" @@ -156,38 +156,14 @@ msgid "" "Missing invoice sequence for invoice \"%(invoice)s\" on fiscalyear " "\"%(fiscalyear)s\"." msgstr "" -"Une séquence est manquante pour la facture « %(invoice)s » de l'année « " -"%(fiscalyear)s »." +"Une séquence est manquante pour la facture « %(invoice)s » de l'année " +"« %(fiscalyear)s »." msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -"Les lignes de paiements ne peuvent être modifiées sur une facture payée « " -"%invoice)s »" - -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Le compte de crédit du journal « %(journal)s » est le même que compte de la " -"facture « %(invoice)s »." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Le compte de crédit du journal « %s » est absent." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Le compte de débit du journal « %(journal)s » est le même que compte de la " -"facture « %(invoice)s »." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Le compte de débit du journal « %s » est manquant." +"Les lignes de paiements ne peuvent être modifiées sur une facture payée " +"« %invoice)s »" msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." @@ -691,10 +667,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Facture" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Journal de pertes et profits" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Lignes" @@ -711,10 +683,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Type" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Pertes et profits" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Montant" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Société" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Devise" @@ -735,10 +715,62 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "Compte de la facture" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Méthode de paiement" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Actif" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Compte de crédit" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Compte de débit" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Journal" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Nom de l'enregistrement" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Actif" @@ -1075,6 +1107,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Si vrai, les facture(s) courante(s) seront payée(s)." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "Décocher pour exclure d'une utilisation future." @@ -1111,6 +1147,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Payer la facture" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Méthode de paiement" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Conditions de paiement" @@ -1151,6 +1191,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Factures client" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Méthodes de paiement de facture" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Conditions de paiement" @@ -1253,6 +1297,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Factures" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Méthodes de paiement de facture" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Conditions de paiement" @@ -1635,8 +1683,8 @@ msgid "" "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " "\"%(base_code_company)s\"." msgstr "" -"Vous ne pouvez créer la facture « %(invoice)s » sur la société « " -"%(invoice_company)s » utilisant le code de taxe « %(base_code)s » de la " +"Vous ne pouvez créer la facture « %(invoice)s » sur la société " +"« %(invoice_company)s » utilisant le code de taxe « %(base_code)s » de la " "société « %(base_code_company)s »." msgctxt "error:account.invoice.tax:" @@ -1645,9 +1693,9 @@ msgid "" "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " "\"%(tax_code_company)s\"." msgstr "" -"Vous ne pouvez créer la facture « %(invoice)s » sur la société « " -"%(invoice_company)s » avec le code de taxe « %(tax_code)s » de la société « " -"%(tax_code_company)s »." +"Vous ne pouvez créer la facture « %(invoice)s » sur la société " +"« %(invoice_company)s » avec le code de taxe « %(tax_code)s » de la société " +"« %(tax_code_company)s »." msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 55047294af..59ebe93676 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -699,10 +679,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Invoice" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - #, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" @@ -721,10 +697,19 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Típus" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Társaság" + #, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" @@ -749,10 +734,70 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Aktív" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Társaság" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Létrehozás détuma" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Által létrehozva " + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Név" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "utolsó módosítás dátuma" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Által módosítva" + #, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" @@ -1138,6 +1183,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1177,6 +1226,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1220,6 +1273,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" @@ -1326,6 +1383,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" diff --git a/locale/it_IT.po b/locale/it_IT.po index 29aa0d1753..9e9ef790cb 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -151,30 +151,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Il conto AVERE nel registro %(journal)s\" è lo stesso conto della fattura " -"\"%(invoice)s\"" - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Manca il conto AVERE nel registro \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Il conto DARE nel regostro \"%(journal)s\" è lo stesso rispetto al conto " -"della fattura \"%(invoice)s\"" - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Manca il conto DARE nel registro \"%s\". " - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "La fattura numerata \"%s\" non può essere eliminata." @@ -683,10 +659,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Fattura" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Registro per svalutazione" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Righe" @@ -703,10 +675,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Tipo" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Svalutazione" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Importo" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Azienda" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Valuta" @@ -727,10 +709,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Attivo" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Creazione Data" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Creazione Utente" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Registro" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nome" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Data di Scrittura" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Utente Scrittura" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Attivo" @@ -1077,6 +1120,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Se true, la fattura attuale verrà pagata" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1113,6 +1160,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Paga fattura" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Termine di pagamento" @@ -1158,6 +1209,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1277,6 +1332,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index b48d40f63a..89cfb0f882 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Invoice" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "" @@ -688,10 +672,62 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "" +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "" @@ -1034,6 +1070,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1073,6 +1113,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1116,6 +1160,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" @@ -1218,6 +1266,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" diff --git a/locale/lo.po b/locale/lo.po index 3fa91a23b5..dd31c5a71f 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -673,10 +653,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "ໃບເກັບເງິນ" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - #, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" @@ -695,11 +671,21 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "ປະເພດ" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "ເພີກຖອນ" + #, fuzzy msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "ມູນຄ່າ" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "ບໍລິສັດ" + #, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" @@ -724,11 +710,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ລໍາດັບໃບເກັບເງິນ" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + #, fuzzy -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "ໃຊ້ງານຢູ່" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "ບໍລິສັດ" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "ບັນຊີປະຈໍາວັນ" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "ໃຊ້ງານຢູ່" @@ -1104,6 +1150,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1143,6 +1193,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "ຊໍາລະໃບເກັບເງິນ" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1190,6 +1244,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1307,6 +1365,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/lt.po b/locale/lt.po index a604f7d2e2..ef1e0fbed8 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Invoice" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "" @@ -688,10 +672,63 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Namu" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "" @@ -1035,6 +1072,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1074,6 +1115,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1117,6 +1162,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" @@ -1221,6 +1270,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" diff --git a/locale/nl.po b/locale/nl.po index df115e6e1d..2a55c15890 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -680,10 +660,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - #, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" @@ -704,11 +680,21 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Type" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Afschrijven" + #, fuzzy msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Bedrag" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Bedrijf" + #, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" @@ -734,11 +720,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + #, fuzzy -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Actief" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Bedrijf" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Gebruiker" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Dagboek" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Betalingstermijn" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Schrijfdatum" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Gebruiker" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Actief" @@ -1121,6 +1167,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1159,6 +1209,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Betalingstermijn" @@ -1204,6 +1258,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1318,6 +1376,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/pl.po b/locale/pl.po index 720b308ec8..7563a613a1 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -306,7 +286,7 @@ msgstr "" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "" +msgstr "Rejestr" msgctxt "field:account.invoice,lines:" msgid "Lines" @@ -642,10 +622,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Faktura" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -662,10 +638,19 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Typ" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Firma" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Waluta" @@ -686,10 +671,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" -msgid "Journal" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" msgstr "" +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Data utworzenia" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Utworzył" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" +msgid "Journal" +msgstr "Rejestr" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nazwa" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Nazwa rekordu" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Data zapisu" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Zapisał" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "" @@ -972,7 +1018,6 @@ msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Faktura" -#, fuzzy msgctxt "field:party.contact_mechanism,invoice:" msgid "Invoice" msgstr "Faktura" @@ -1030,6 +1075,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1068,6 +1117,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1114,6 +1167,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1230,6 +1287,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index e0311ac696..7415403ae2 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -157,30 +157,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"A conta de crédito do diário \"%(journal)s\" é a mesma conta da fatura " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Falta a conta de crédito do diário \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"A conta de débito do diário \"%(journal)s\" é a mesma conta da fatura " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Falta a conta de débito no diário \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "A fatura numerada \"%s\" não pode ser apagada." @@ -680,10 +656,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Fatura" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Diário de Perdas e Lucros" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Linhas" @@ -700,10 +672,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Tipo" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Perdas e Lucros" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Montante" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Empresa" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Moeda" @@ -724,10 +706,72 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Ativo" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Diário" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Nome" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Nome do Registro" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Editado por" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Ativo" @@ -1065,6 +1109,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Se verdadeiro, as faturas atuais serão pagas." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1101,6 +1149,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pagar Fatura" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Prazo de Pagamento" @@ -1145,6 +1197,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1264,6 +1320,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/ru.po b/locale/ru.po index 3c12b421a7..628d51477f 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -152,31 +152,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Кредитный счет у журнала \"%(journal)s\" точно такой же как счет инвойса " -"\"%(invoice)s\"." - -#, fuzzy -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "Отсутствует кредитный счет в журнале \"%s\"." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Дебетовый счет у журнала \"%(journal)s\" такой же как счет инвойса " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "Отсутствует дебетовый счет для журнала \"%s\"." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "Пронумерованный инвойс \"%s\" не может быть удален." @@ -691,10 +666,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Инвойс" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Журнал списания" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Строки" @@ -711,10 +682,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Тип" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Списание" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Сумма" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Организация" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Валюта" @@ -735,10 +716,71 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Действующий" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Дата создания" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Создано пользователем" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Журнал" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Правило оплаты" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Дата изменения" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Изменено пользователем" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Действующий" @@ -1105,6 +1147,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Если истинно, то текущий инвойс будет оплачен." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1142,6 +1188,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Оплата инвойса" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Правило оплаты" @@ -1187,6 +1237,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1304,6 +1358,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/sl.po b/locale/sl.po index 8fd87b5f03..5369df123e 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -154,30 +154,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"The credit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Kreditni konto v dnevniku \"%(journal)s\" je enak kontu računa " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The credit account on journal \"%s\" is missing." -msgstr "V dnevniku \"%s\" manjka kreditni konto." - -msgctxt "error:account.invoice:" -msgid "" -"The debit account on journal \"%(journal)s\" is the same as invoice " -"\"%(invoice)s\"'s account." -msgstr "" -"Debetni konto v dnevniku \"%(journal)s\" je enak kontu na računu " -"\"%(invoice)s\"." - -msgctxt "error:account.invoice:" -msgid "The debit account on journal \"%s\" is missing." -msgstr "V dnevniku \"%s\" manjka debetni konto." - msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." msgstr "Oštevilčenega računa \"%s\" ni možno brisati." @@ -677,10 +653,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Račun" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "Dnevnika odpisa" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "Postavke" @@ -697,10 +669,20 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Tip" +#, fuzzy +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Odpis" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "Znesek" +#, fuzzy +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Družba" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Valuta" @@ -721,10 +703,72 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "Aktivno" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "Dnevnik" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Plačilni rok" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "Ime" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "Zapisal" + msgctxt "field:account.invoice.payment_term,active:" msgid "Active" msgstr "Aktivno" @@ -1062,6 +1106,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "Če resnično, bo(do) trenutni račun(i) plačan(i)." +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1098,6 +1146,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Plačilo računa" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" msgstr "Plačilni rok" @@ -1142,6 +1194,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -1261,6 +1317,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index ed4dd9b62e..7f177ca555 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -124,26 +124,6 @@ msgctxt "error:account.invoice:" msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\"" msgstr "" -msgctxt "error:account.invoice:" -msgid "" -"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 "" @@ -681,10 +661,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" msgstr "Invoice" -msgctxt "field:account.invoice.pay.ask,journal_writeoff:" -msgid "Write-Off Journal" -msgstr "" - msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" msgstr "" @@ -702,10 +678,18 @@ msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "类型" +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "" + msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" msgstr "" +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "" + msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "" @@ -729,10 +713,69 @@ msgctxt "field:account.invoice.pay.start,id:" msgid "ID" msgstr "编号" -msgctxt "field:account.invoice.pay.start,journal:" +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,active:" +msgid "Active" +msgstr "启用" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_date:" +msgid "Create Date" +msgstr "创建日期:" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,create_uid:" +msgid "Create User" +msgstr "添加用户" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,id:" +msgid "ID" +msgstr "编号" + +msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" msgstr "" +#, fuzzy +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "纳木" + +msgctxt "field:account.invoice.payment.method,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_date:" +msgid "Write Date" +msgstr "写入日期" + +#, fuzzy +msgctxt "field:account.invoice.payment.method,write_uid:" +msgid "Write User" +msgstr "写入帐号" + #, fuzzy msgctxt "field:account.invoice.payment_term,active:" msgid "Active" @@ -1112,6 +1155,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." msgstr "" +msgctxt "help:account.invoice.payment.method,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.invoice.payment_term,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -1151,6 +1198,10 @@ msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" msgstr "Pay Invoice" +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "" + #, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" @@ -1194,6 +1245,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" msgstr "Customer Invoices" +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms" @@ -1300,6 +1355,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" msgstr "Invoices" +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Payment Terms"