tryton-do/tryton
2
0
Fork 0
Code Issues Pull Requests 1 Actions Packages Projects Releases Wiki Activity

Update translations [skip ci]

Browse Source
This commit is contained in:
Cédric Krier
2021-10-30 11:32:01 +02:00
parent 893587b7eb
commit 737a1261fa
23 changed files with 1028 additions and 894 deletions
Download Patch File Download Diff File Expand all files Collapse all files
locale/bg.po
+42 -39
View File
@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Дата на осчетоводяване"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -100,10 +104,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Текуща дата"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Описание"
@@ -246,6 +246,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Ред от плащане"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Фактура"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -275,10 +284,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Валута"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Описание"
@@ -355,10 +360,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Единица"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Десетични единици"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Единична цена"
@@ -387,14 +388,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Валута при плащане"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Цифри на валута за плащане"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Цифри на валута за отписване"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Валута на отписване"
@@ -442,10 +435,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Валута"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Дата"
@@ -506,10 +495,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Валута"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Делител"
@@ -570,11 +555,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Управление на валути"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
@@ -599,11 +579,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Валута"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
@@ -750,6 +725,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Фактура - Ред от плащане"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Адрес за фактура"
#, fuzzy
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
@@ -829,6 +809,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Редове за плащане"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -908,6 +893,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -928,6 +917,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -947,6 +940,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -974,7 +973,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1049,6 +1048,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/ca.po
+42 -38
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data efectiva assentament"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Assentaments addicionals"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Permet cancel·lar factures"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Data moneda"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descripció"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Línia de pagament"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Factura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Assentament addicional"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data factura"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descripció"
@@ -335,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unitat"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígits de la unitat"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"
@@ -367,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Moneda de pagament"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Decimals de la moneda de pagament"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Decimals de la moneda del desajust"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Moneda del desajust"
@@ -419,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -479,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"
@@ -539,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -563,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -707,6 +683,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Factura - Línia de pagament"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Assentament addicional de la factura"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Inicialització factura abonament"
@@ -779,6 +759,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Terminis de pagament"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Reprogramar les línies a pagar"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Abona"
@@ -855,6 +839,10 @@ msgstr ""
"No podeu cancel·lar la factura de client \"%(invoice)s\" perquè està "
"comptabilitzada i la configuració de l'empresa no ho permet."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "Les factures \"%(invoices)s\" tenen una data de facturació en el futur."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Heu de cancel·lar la factura \"%(invoice)s\" per poder-la eliminar."
@@ -879,6 +867,10 @@ msgstr ""
"No podeu modificar la línia \"%(line)s\" perquè la seva factura "
"\"%(invoice)s\" està comptabilitzada pagada o cancel·lada."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "Un impost només es pot afegir una vegada a una línia de factura."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -905,6 +897,14 @@ msgstr ""
"posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja s'ha "
"utilitzat per la factura \"%(after_invoice)s\"."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"No podeu pagar de més la factura \"%(invoice)s\" perquè no hi ha res més a "
"pagar."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -940,10 +940,10 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"No podeu utilitzar el mateix compte \"%(account)s\" a la factura "
"\"%(invoice)s\" i a la línia \"%(lines)s\"."
"\"%(invoice)s\" i a la línia \"%(line)s\"."
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
@@ -1025,6 +1025,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Processa"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Reprogramar"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Valida"
locale/cs.po
+40 -37
View File
@@ -57,6 +57,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr ""
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -94,10 +98,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr ""
@@ -237,6 +237,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Invoice"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -266,10 +275,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr ""
@@ -343,10 +348,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr ""
@@ -375,14 +376,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -428,10 +421,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr ""
@@ -490,10 +479,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -551,10 +536,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr ""
@@ -576,10 +557,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr ""
@@ -722,6 +699,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr ""
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -799,6 +780,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr ""
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -871,6 +856,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -891,6 +880,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -910,6 +903,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -937,7 +936,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1012,6 +1011,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/de.po
+42 -37
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Buchungsdatum"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Zusätzliche Buchungssätze"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Rechnung annullieren zulässig"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Währungsdatum"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Beschreibung"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Zahlungsposition"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Rechnung"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Zusätzlicher Buchungssatz"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Rechnungsdatum"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Beschreibung"
@@ -335,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Einheit"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Nachkommastellen"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
@@ -367,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Währung"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Nachkommastellen Währung Zahlung"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Nachkommastellen Währung Ausbuchung"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Währung Ausbuchung"
@@ -419,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Datum"
@@ -479,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"
@@ -539,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Datum"
@@ -563,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Datum"
@@ -708,6 +684,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Rechnung - Zahlungsposition"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Rechnung Zusätzlicher Buchungssatz"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Stornorechnung erstellen"
@@ -780,6 +760,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Zahlbare Positionen neu planen"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Stornorechnung erstellen"
@@ -859,6 +843,10 @@ msgstr ""
"festgeschrieben ist und das Annullieren für das Unternehmen nicht zulässig "
"ist."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "Die Rechnungen \"%(invoices)s\" haben ein Rechnungsdatum in der Zukunft."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -887,6 +875,11 @@ msgstr ""
"Position \"%(line)s\" kann nicht verändert werden, da die zugehörige "
"Rechnung \"%(invoice)s\" festgeschrieben, bezahlt oder annulliert ist."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
"Eine Steuer kann nur einmal einer Rechnungsposition zugeordnet werden."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -914,6 +907,14 @@ msgstr ""
"Nummernkreis \"%(sequence)s\" bereits für Rechnung \"%(after_invoice)s\" "
"verwendet wurde."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Die Erfassung einer Überzahlung auf Rechnung \"%(invoice)s\" ist nicht "
"möglich."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -951,7 +952,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"Auf Rechnung \"%(invoice)s\" und Position \"%(lines)s\" kann nicht dasselbe "
"Konto \"%(account)s\" verwendet werden."
@@ -1037,6 +1038,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Ausführen"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Neu Planen"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Prüfen"
locale/es.po
+44 -39
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Fecha efectiva asiento"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Asientos adicionales"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Permite cancelar facturas"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Fecha moneda"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descripción"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Línea de pago"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Factura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Asiento adicional"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Fecha de factura"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descripción"
@@ -335,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unidad"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos de la unidad"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
@@ -367,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Moneda de pago"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Decimales de la moneda de pago"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Decimales de la moneda del desajuste"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Moneda del desajuste"
@@ -419,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Fecha"
@@ -479,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"
@@ -539,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Fecha"
@@ -563,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Fecha"
@@ -707,6 +683,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Factura - Línea de pago"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Asiento adicional de la factura"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Inicialización abono"
@@ -779,6 +759,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Plazos de pago"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Reprogramar líneas a pagar"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Abonar"
@@ -853,6 +837,11 @@ msgstr ""
"No puede cancelar la factura de cliente \"%(invoice)s\" porque está "
"contabilizada y la configuración de la empresa no lo permite."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
"Las facturas \"%(invoices)s\" tienen una fecha de facturación en el futuro."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Para eliminar la factura \"%(invoice)s\" debe cancelarla."
@@ -877,6 +866,10 @@ msgstr ""
"No puede modificar la línea \"%(line)s\" porque su factura \"%(invoice)s\" "
"está contabilizada, pagada o cancelada."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "Un impuesto solo se puede agregar una vez a una línea de factura."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -903,6 +896,14 @@ msgstr ""
"posterior a \"%(date)s\" porqué la secuencia \"%(sequence)s\" ya se ha "
"utilizado para la factura \"%(after_invoice)s\"."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"No puede pagar de mas la factura \"%(invoice)s\" porqué no hay nada mas que "
"pagar."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -938,10 +939,10 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"No puede usar la misma cuenta \"%(account)s\" en la factura \"%(invoice)s\" "
"y en la línea \"%(lines)s\"."
"y en la línea \"%(line)s\"."
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
@@ -993,7 +994,7 @@ msgstr "¿Está seguro que quiere cancelar la factura?"
msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
msgstr "Seguro que quieres contabilizar las facturas?"
msgstr "¿Estás seguro que quieres contabilizar las facturas?"
msgctxt "model:ir.model.button,help:invoice_cancel_button"
msgid "Cancel the invoice"
@@ -1023,6 +1024,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Procesar"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Reprogramar"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validar"
locale/es_419.po
+43 -37
View File
@@ -57,6 +57,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Fecha efectiva de asiento"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr ""
@@ -93,10 +97,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr ""
@@ -236,6 +236,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Informe de factura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -265,10 +274,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr ""
@@ -341,10 +346,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
@@ -373,14 +374,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -425,10 +418,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr ""
@@ -486,10 +475,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -546,10 +531,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr ""
@@ -570,10 +551,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr ""
@@ -713,6 +690,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr ""
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Generar factura de crédito"
@@ -786,6 +767,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Términos de pago"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr ""
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Nota de crédito"
@@ -860,6 +845,10 @@ msgstr ""
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
"contabilizada, pagada o cancelada."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -883,6 +872,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -905,6 +898,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
"contabilizada, pagada o cancelada."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -932,7 +934,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
#, fuzzy
@@ -1011,6 +1013,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr ""
locale/et.po
+45 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Raamatupidamise kuupäev"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Valuuta kuupäev"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Kulum"
@@ -237,6 +237,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Tasumise rida"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Arve"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -266,10 +275,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Kulum"
@@ -344,10 +349,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Ühik"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Ühiku numbriväärtuse arv"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Ühiku hind"
@@ -376,14 +377,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Tasumise valuuta"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Tasumise valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Mahakandmise valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Mahakandmise valuuta"
@@ -428,10 +421,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Kuupäev"
@@ -488,10 +477,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Jagaja"
@@ -548,10 +533,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Kuupäev"
@@ -573,10 +554,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valuuta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Kuupäev"
@@ -715,6 +692,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Arve - tasumise rida"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Arve aadress"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Kreditarve"
@@ -787,6 +769,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Maksetingimused"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Tasumisele kuuluvad read"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Kreedit"
@@ -860,6 +847,10 @@ msgid ""
"company setup does not allow it."
msgstr "Kliendiarvet \"%(arve)id\" ei saa tühistada, kuna need on postitatud."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Arve \"%(arve)te\" kustutamiseks tuleb see tühistada."
@@ -884,6 +875,11 @@ msgstr ""
"Rida\"%(rid)u\" ei saa täiendada, kuna arve \"%(arve)d\" on postitatud, "
"tasutud või tühistatud."
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "Tasumise rida saab viidata ainult ühele arvele"
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -907,6 +903,13 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr "Arvet \"%(arve)id\" ei saa hüvitada, kuna see on postitamata."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -936,10 +939,11 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"Arvel \"%(arve)tele\" ja real \"%(rida)del\" ei saa kasutada sama kontot "
"\"%(konto)sid\""
@@ -1024,6 +1028,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Kinnita"
locale/fa.po
+47 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "تاریخ حسابداری"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "تاریخ ارز"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "شرح"
@@ -238,6 +238,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "خط پرداخت"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "صورت حساب"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -267,10 +276,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "شرح"
@@ -345,10 +350,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "واحد"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "ارقام واحد"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "قیمت واحد"
@@ -377,14 +378,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "واحد پول پرداخت"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "رقم های واحد پول پرداخت"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "ارقام نوسانات واحد پول"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "نوسانات واحد پول"
@@ -429,10 +422,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "تاریخ"
@@ -489,10 +478,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "تقسیم کننده"
@@ -549,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "تاریخ"
@@ -574,10 +555,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "تاریخ"
@@ -716,6 +693,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "خط پرداخت - صورتحساب"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "آدرس صورتحساب"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "صورتحساب خرید(اعتباری)"
@@ -788,6 +770,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "دوره های پرداخت"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "خطوط پرداخت"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "بستانکاری"
@@ -865,6 +852,10 @@ msgstr ""
"شما نمیتوانید صورتحساب مشتری : \"%(invoice)s\" را لغو کنید، چراکه آن ارسال "
"شده است."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "برای حذف صورتحساب : \"%(invoice)s\" شما باید آنرا لغو کنید."
@@ -890,6 +881,11 @@ msgstr ""
"شما نمیتوانید سطر: \"%(line)s\" را تغییر دهید، زیرا صورتحساب : \"٪s\" ارسال،"
" پرداخت و یا لغو شده است."
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "یک سطر پرداخت را می توانید تنهابه یک صورتحساب پیوند کنید."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -913,6 +909,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"شما نمی توانید صورتحساب : \"%(invoice)s\" را بازپرداخت شده کنید، چرا که "
"ارسال نشده است."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -943,10 +948,11 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"شما نمیتوانید از همان حساب : \"%(account)s\" بر صورتحساب : \"%(invoice)s\" و"
" روی سطر:\"%(lines)s\" استفاده کنید."
@@ -1033,6 +1039,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/fi.po
+40 -37
View File
@@ -57,6 +57,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr ""
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -94,10 +98,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr ""
@@ -237,6 +237,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Invoice"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -266,10 +275,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr ""
@@ -343,10 +348,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr ""
@@ -375,14 +376,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -428,10 +421,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr ""
@@ -488,10 +477,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -549,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr ""
@@ -574,10 +555,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr ""
@@ -720,6 +697,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr ""
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -797,6 +778,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr ""
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -869,6 +854,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -889,6 +878,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -908,6 +901,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -935,7 +934,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1010,6 +1009,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/fr.po
+42 -37
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Date comptable"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Mouvements supplémentaires"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Autoriser l'annulation de facture"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Date du taux de change"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Description"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Ligne de paiement"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Facture"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Mouvement supplémentaire"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Date de facturation"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Description"
@@ -335,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unité"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
@@ -367,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Devise du paiement"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Unité de la devise du paiement"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Décimales de la devise de pertes et profits"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Devise de pertes et profits"
@@ -419,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Date"
@@ -479,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Diviseur"
@@ -539,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Date"
@@ -563,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Date"
@@ -707,6 +683,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Facture - Ligne de paiement"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Facture Mouvement supplémentaire"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Créditer la facture"
@@ -779,6 +759,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Conditions de paiement"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Re-planifier les lignes à payer"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Crédit"
@@ -856,6 +840,10 @@ msgstr ""
"Vous ne pouvez pas annuler la facture client « %(invoice)s » car elle est "
"postée et la configuration de la société ne le permet pas."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "La facture « %(invoice)s » a une date de facture dans le futur."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Pour supprimer la facture « %(invoice)s », vous devez l'annuler."
@@ -882,6 +870,11 @@ msgstr ""
"Vous ne pouvez pas modifier la ligne « %(line)s » car sa facture "
"« %(invoice)s » est postée, payée ou annulée."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
"Une taxe ne peut être ajoutée qu'une seule fois à une ligne de facture."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -908,6 +901,14 @@ msgstr ""
"comptable après « %(date)s » car la séquence « %(sequence)s » a déjà été "
"utilisée pour la facture « %(after_invoice)s »."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Vous ne pouvez pas surpayer la facture « %(invoice)s » car il n'y a plus "
"rien à payer."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -943,7 +944,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"Vous ne pouvez pas utiliser le même compte « %(account)s » pour la facture "
"« %(invoice)s » et pour la ligne « %(lines)s »."
@@ -1029,6 +1030,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Traiter"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Re-planifier"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Valider"
locale/hu.po
+44 -40
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Teljesítés dátuma"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -70,7 +74,7 @@ msgstr "Ma esedékes összeg"
msgctxt "field:account.invoice,cancel_move:"
msgid "Cancel Move"
msgstr ""
msgstr "Stornó bizonylat"
msgctxt "field:account.invoice,comment:"
msgid "Comment"
@@ -92,10 +96,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Megjegyzés"
@@ -232,6 +232,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Számla"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Számla kelte"
@@ -260,10 +269,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Leírás"
@@ -324,10 +329,9 @@ msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
msgstr "Adószámítás dátuma"
#, fuzzy
msgctxt "field:account.invoice.line,taxes_deductible_rate:"
msgid "Taxes Deductible Rate"
msgstr "Adószámítás dátuma"
msgstr "Visszaigényelhető adó aránya"
msgctxt "field:account.invoice.line,type:"
msgid "Type"
@@ -337,10 +341,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Mértékegység"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Tizedes vessző utáni számjegy"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Egységár"
@@ -369,14 +369,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -421,10 +413,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Dátum"
@@ -481,10 +469,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Osztó"
@@ -541,10 +525,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Dátum"
@@ -565,10 +545,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Dátum"
@@ -710,6 +686,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Számlázási cím"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -782,6 +763,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Fizetési feltételek"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Fizetendő tételek"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Jóváírás"
@@ -852,6 +838,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -872,6 +862,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -891,6 +885,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -918,7 +918,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -993,6 +993,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Feldolgozás"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Jóváhagyás"
locale/id.po
+66 -56
View File
@@ -7,7 +7,6 @@ msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
msgstr "Ketentuan Pembayaran Pelanggan"
#, fuzzy
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
msgstr "Perusahaan"
@@ -58,6 +57,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Tanggal Akuntansi"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Izinkan Batalkan Faktur"
@@ -94,10 +97,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Tanggal Mata Uang"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Digit Mata Uang"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Deskripsi"
@@ -197,11 +196,11 @@ msgstr "Pajak"
msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
msgstr "Nomor Pokok Wajib Pajak (NPWP)"
msgstr "NPWP"
msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr ""
msgstr "Baris Pajak"
msgctxt "field:account.invoice,total_amount:"
msgid "Total"
@@ -233,6 +232,15 @@ msgstr ""
msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Baris Pembayaran"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Faktur"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
msgctxt "field:account.invoice.credit.start,invoice_date:"
@@ -263,10 +271,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Deskripsi"
@@ -313,15 +317,15 @@ msgstr ""
msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr ""
msgstr "Besaran"
msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
msgstr ""
msgstr "Ringkasan"
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
msgstr "Pajak-pajak"
msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
@@ -337,15 +341,11 @@ msgstr "Jenis"
msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgstr "Satuan"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr ""
msgstr "Harga Satuan"
msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
@@ -369,15 +369,7 @@ msgstr "Perusahaan"
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgstr "Mata Uang Pembayaran"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
@@ -423,10 +415,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Tanggal"
@@ -483,10 +471,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -543,10 +527,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Tanggal"
@@ -557,21 +537,16 @@ msgstr "Masa Pembayaran"
msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
msgstr ""
msgstr "Hasil"
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
msgstr "Jumlah"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Tanggal"
@@ -588,7 +563,6 @@ msgctxt "field:account.invoice.tax,base:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
msgstr "Mata uang"
@@ -709,6 +683,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Faktur - Baris Pembayaran"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Alamat Faktur"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Faktur Kredit"
@@ -781,6 +760,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Baris yang Harus Dibayar"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Kredit"
@@ -812,7 +796,7 @@ msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
msgstr ""
msgstr "Sahih"
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
msgid "All"
@@ -855,6 +839,13 @@ msgstr ""
"Anda tidak dapat membatalkan faktur \"%(invoice)s\" karena dibukukan dan "
"pengaturan perusahaan tidak mengizinkannya."
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
"Faktur \"%(invoice)s\" menghasilkan tanggal pembayaran \"%(date)s\" di masa "
"lampau."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Untuk menghapus faktur \"%(invoice)s\" anda harus membatalkannya."
@@ -875,6 +866,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -894,6 +889,13 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -907,6 +909,8 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
msgstr ""
"Anda tidak dapat menambah/menghapus baris pembayaran pada faktur terbayar "
"\"%(invoice)s\"."
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
msgid ""
@@ -917,11 +921,13 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
"Faktur \"%(invoice)s\" menghasilkan tanggal pembayaran \"%(date)s\" di masa "
"lampau."
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -994,9 +1000,13 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr ""
msgstr "Mengesahkan"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
@@ -1024,11 +1034,11 @@ msgstr "Faktur"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
msgstr ""
msgstr "Faktur Pemasok"
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
msgid "Customer Invoices"
msgstr ""
msgstr "Faktur Pelanggan"
msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
@@ -1116,7 +1126,7 @@ msgstr "Pajak"
msgctxt "report:account.invoice:"
msgid "Taxes"
msgstr ""
msgstr "Pajak-pajak"
msgctxt "report:account.invoice:"
msgid "Taxes:"
@@ -1132,7 +1142,7 @@ msgstr "Total:"
msgctxt "report:account.invoice:"
msgid "Unit Price"
msgstr ""
msgstr "Harga Satuan"
msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
@@ -1156,7 +1166,7 @@ msgstr ""
msgctxt "selection:account.invoice,type:"
msgid "Customer"
msgstr ""
msgstr "Pelanggan"
msgctxt "selection:account.invoice,type:"
msgid "Supplier"
locale/it.po
+45 -37
View File
@@ -62,6 +62,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data contabile"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -99,10 +103,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Data valuta"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descrizione"
@@ -241,6 +241,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Riga pagamento"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Fattura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data di fatturazione"
@@ -269,10 +278,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descrizione"
@@ -347,10 +352,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unità"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Posizioni Unità"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Prezzo unitario"
@@ -379,14 +380,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Pagamento Valuta"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Posizioni valuta pagamento"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Posizioni svalutazione valuta"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Svalutazione valuta"
@@ -432,10 +425,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -492,10 +481,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisore"
@@ -552,10 +537,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -577,10 +558,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -721,6 +698,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Fattura - riga pagamento"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Indirizzo di fatturazione"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Fattura credito"
@@ -795,6 +777,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Termini di pagamento"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Righe pagamento"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -872,6 +859,10 @@ msgstr ""
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
" stata registrata, pagata o cancellata."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -895,6 +886,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -917,6 +912,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
" stata registrata, pagata o cancellata."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -944,7 +948,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
#, fuzzy
@@ -1022,6 +1026,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/lo.po
+42 -43
View File
@@ -59,6 +59,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "ວັນຄິດໄລ່ບັນຊີ"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -96,10 +100,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "ວັນທີສະກຸນເງິນ"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
@@ -243,6 +243,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "ຮ່ວງຊໍາລະ"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -274,11 +283,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
@@ -360,11 +364,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "ຫົວໜ່ວຍ"
#, fuzzy
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "ຫົວໜ່ວຍເສດ"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
@@ -394,14 +393,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -454,11 +445,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
@@ -522,11 +508,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -588,11 +569,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
@@ -617,11 +593,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "ໂຕເລກສະກຸນເງິນ"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
@@ -766,6 +737,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "ທີ່ຢູ່"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -849,6 +825,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "ຮູບແບບການຈ່າຍ"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "ຮ່ວງຈ່າຍ"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -930,6 +911,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -950,6 +935,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -969,6 +958,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -996,7 +991,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1071,6 +1066,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/lt.po
+42 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Apskaitos data"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Valiutos kurso data"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų skaičius"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Aprašymas"
@@ -237,6 +237,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Mokėjimo eilutė"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -266,10 +275,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų skaičius"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Aprašymas"
@@ -344,10 +349,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Mato vienetas"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Mato vieneto skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Kaina"
@@ -376,14 +377,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Mokėjimo valiuta"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Mokėjimo valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Nurašymo valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Nurašymo valiuta"
@@ -428,10 +421,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -488,10 +477,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Daliklis"
@@ -548,10 +533,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -573,10 +554,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valiuta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų po kablelio skaičius"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -714,6 +691,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Sąskaitos faktūros apmokėjimo eilutė"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Juridinis adresas"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Kreditinė sąskaita faktūra"
@@ -787,6 +769,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Mokėjimo sąlygos"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Eilutės apmokėjimui"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Kreditas"
@@ -857,6 +844,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -877,6 +868,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -896,6 +891,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -923,7 +924,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -996,6 +997,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Patvirtinti"
locale/nl.po
+45 -41
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Boekingsdatum"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Extra bewegingen"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Sta factuur annuleren toe"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "wisselkoersdatum"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Omschrijving"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Betalingen"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Verkoopfactuur"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Extra beweging"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Factuur datum"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Omschrijving"
@@ -323,10 +327,9 @@ msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
msgstr "Belastingen datum"
#, fuzzy
msgctxt "field:account.invoice.line,taxes_deductible_rate:"
msgid "Taxes Deductible Rate"
msgstr "Belastingen datum"
msgstr "Aftrekbaar belastingtarief"
msgctxt "field:account.invoice.line,type:"
msgid "Type"
@@ -336,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Eenheid"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalen eenheid"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Eenheidsprijs"
@@ -368,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Betalingsvaluta"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "decimalen van de munteenheid"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "decimalen munteenheid afschrijvingen"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "munteenheid afschrijvingen"
@@ -420,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Datum"
@@ -480,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Deler"
@@ -540,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Datum"
@@ -564,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Datum"
@@ -630,7 +605,7 @@ msgstr "Annuleer klantfactuur"
msgctxt "field:company.company,purchase_taxes_expense:"
msgid "Purchase Taxes as Expense"
msgstr ""
msgstr "Aankoopbelastingen als onkosten"
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -708,6 +683,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Factuurbetalingen"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Factuur extra beweging"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Kredietfactuur"
@@ -780,6 +759,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Betaalvoorwaarden"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Herplan te betalen lijnen"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -856,6 +839,10 @@ msgstr ""
"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt "
"is en de bedrijfsinstellingen dit niet toelaten."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "De facturen \"%(invoices)s\" hebben een factuurdatum in de toekomst."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Om de factuur \"% (invoice)s\" te verwijderen, moet u deze annuleren."
@@ -881,6 +868,11 @@ msgstr ""
"U kunt regel \"%(line)s\" niet wijzigen omdat de factuur \"%(invoice)s\" "
"geboekt, betaald of geannuleerd is."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
"Een belasting kan slechts één keer worden toegevoegd aan een factuurregel."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -907,6 +899,14 @@ msgstr ""
"instellen na \"%(date)s\" omdat de reeks \"%(sequence)s\" al is gebruikt "
"voor factuur \"%(after_invoice)s\"."
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"U kunt de factuur \"%(invoice)s\" niet te veel betalen omdat er niets meer "
"te betalen is."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -943,7 +943,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
"U kunt niet dezelfde rekening \"%(account)s\" gebruiken voor de factuur "
"\"%(invoice)s\"en de regel \"%(lines)s\"."
@@ -1028,6 +1028,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Uitvoeren"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Herplannen"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "bevestigen"
@@ -1278,7 +1282,7 @@ msgstr "Bedrag alternatieve valuta"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Credit"
msgstr "Krediet"
msgctxt "view:account.move.line:"
msgid "Debit"
locale/pl.po
+40 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr ""
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Opis"
@@ -238,6 +238,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Faktura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -267,10 +276,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Opis"
@@ -346,10 +351,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr ""
@@ -378,14 +379,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -431,10 +424,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -494,10 +483,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -555,10 +540,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -581,10 +562,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -724,6 +701,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr ""
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -805,6 +786,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -885,6 +870,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -905,6 +894,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -924,6 +917,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -951,7 +950,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1026,6 +1025,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/pt.po
+45 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data de Contabilização"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Data da Moeda"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descrição"
@@ -239,6 +239,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Linha de Pagamento"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Fatura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -268,10 +277,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descrição"
@@ -346,10 +351,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unidade"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos da unidade"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preço unitário"
@@ -378,14 +379,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Moeda do Pagamento"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Dígitos Decimais da Moeda do Pagamento"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Dígitos Decimais da Moeda das Perdas e Lucros"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Moeda das Perdas e Lucros"
@@ -432,10 +425,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -495,10 +484,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"
@@ -555,10 +540,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -580,10 +561,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -724,6 +701,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Fatura - Linha de Pagamento"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Endereço para faturamento"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Creditar a Fatura"
@@ -801,6 +783,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Linhas a Pagar"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -886,6 +873,10 @@ msgstr ""
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
" ela já foi confirmada, paga ou cancelada."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -909,6 +900,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -931,6 +926,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
" ela já foi confirmada, paga ou cancelada."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -958,7 +962,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
#, fuzzy
@@ -1036,6 +1040,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/ro.po
+57 -41
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data Contabilitate"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Mişcări Suplimentare"
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Permis Anulare Factura"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Data Valută"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descriere"
@@ -231,6 +231,14 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Rând Plata"
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Factura"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Mişcări Suplimentare"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data Factura"
@@ -259,10 +267,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descriere"
@@ -335,10 +339,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unitate"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Zecimale Unitate"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preț unitar"
@@ -367,14 +367,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Plata Valută"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Plata Valută Zecimale"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Prescriere Valută Zecilame"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Prescriere Valută"
@@ -419,10 +411,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"
@@ -479,10 +467,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valută"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divizor"
@@ -539,10 +523,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valută"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"
@@ -563,10 +543,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valută"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Zecimale valută"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"
@@ -707,6 +683,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Factura - Rând Plata"
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Mişcare Suplimentara Factura"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Factura Storno"
@@ -779,6 +759,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Termene de Plata"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Reprogramare Rânduri de Plata"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -838,36 +822,52 @@ msgid ""
"You cannot erase party \"%(party)s\" while they have pending invoices with "
"company \"%(company)s\"."
msgstr ""
"Nu se poate şterge partea \"%(party)s\" când exista facturi nevalidate cu "
"compania \"%(company)s\"."
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
msgstr ""
msgstr "Nu se poate storna factura \"%(invoice)s\" pentru ca nu a fost postată."
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
msgid ""
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
"company setup does not allow it."
msgstr ""
"Nu se poate anula factura de client \"%(invoice)s\" pentru că este postata "
"şi configurarea companiei nu permite acest lucru."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "Facturile \"%(invoices)s\" au o data în viitor."
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
msgstr "Pentru a şterge factura \"%(invoice)s\" trebuie anulata."
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
msgstr ""
msgstr "Nu se poate şterge factura \"%(invoice)s\" pentru că are un număr."
msgctxt "model:ir.message,text:msg_invoice_line_create"
msgid ""
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
"or cancelled."
msgstr ""
"Nu se poate adăuga un rând la factura \"%(invoice)s\" pentru că este "
"postată, plătita sau anulată."
msgctxt "model:ir.message,text:msg_invoice_line_modify"
msgid ""
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""
"Rândul \"%(line)s\" nu se poate modifica pentru ca factura \"%(invoice)s\" "
"la care aparţine este postată, plătita sau anulată."
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "O taxa poate fi adăugata numai o singura data unui rând pe factura."
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -882,6 +882,8 @@ msgid ""
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
"\"%(fiscalyear)s\"."
msgstr ""
"Pentru a posta \"%(invoice)s\" trebuie definita o secvenţa pe anul fiscal "
"\"%(fiscalyear)s\"."
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
@@ -890,6 +892,14 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Nu se poate supra-plati factura \"%(invoice)s\" pentru ca nu a ramas nimic "
"de platit."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -915,11 +925,13 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
"Factura \"%(invoice)s\" genereaza data \"%(date)s\" de plata care este in "
"trecut."
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -958,7 +970,7 @@ msgstr ""
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
msgid "Are you sure you want to cancel the invoices?"
msgstr "Sigur doriți să anulați facturile?"
msgstr "Sigur doriţi să anulaţi facturile?"
msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
@@ -992,6 +1004,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Proces"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Reprogramare"
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validare"
locale/ru.po
+45 -39
View File
@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Дата расчетов"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -100,10 +104,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Дата курса валюты"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Описание"
@@ -246,6 +246,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Строка оплаты"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Инвойс"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -275,10 +284,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Валюта"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Описание"
@@ -354,10 +359,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Единица измерения"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Кол-во цифр после запятой"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Цена за единицу"
@@ -386,14 +387,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Валюта оплаты"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Точность валюты оплаты"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Кол-во цифр валюты списания"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Валюта списания"
@@ -441,10 +434,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Валюта"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Дата"
@@ -505,10 +494,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Валюта"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Делитель"
@@ -569,11 +554,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Валюты"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
@@ -598,11 +578,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Валюта"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
@@ -749,6 +724,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Инвойс - строка оплаты"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Адрес для инвойса"
#, fuzzy
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
@@ -828,6 +808,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Строки к оплате"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -912,6 +897,10 @@ msgstr ""
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -935,6 +924,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -957,6 +950,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -984,7 +986,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
#, fuzzy
@@ -1062,6 +1064,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/sl.po
+45 -37
View File
@@ -58,6 +58,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Datum knjiženja"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -95,10 +99,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Datum valute"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Opis"
@@ -239,6 +239,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Postavka plačila"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Račun"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -268,10 +277,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Opis"
@@ -346,10 +351,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Enota"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Cena"
@@ -378,14 +379,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "Valuta plačila"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "Decimalke plačila"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "Decimalke odpisa"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "Valuta odpisa"
@@ -432,10 +425,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Datum"
@@ -495,10 +484,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Delitelj"
@@ -555,10 +540,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Datum"
@@ -580,10 +561,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Datum"
@@ -724,6 +701,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Račun - Postavka plačila"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "Naslov plačnika"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Dobropis računa"
@@ -801,6 +783,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Postavke za plačat"
#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
@@ -886,6 +873,10 @@ msgstr ""
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
"plačan bodisi preklican."
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -909,6 +900,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
@@ -931,6 +926,15 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
"plačan bodisi preklican."
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -958,7 +962,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
#, fuzzy
@@ -1036,6 +1040,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/tr.po
+40 -37
View File
@@ -57,6 +57,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr ""
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
@@ -94,10 +98,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr ""
@@ -237,6 +237,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Invoice"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -266,10 +275,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr ""
@@ -343,10 +348,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr ""
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr ""
@@ -375,14 +376,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""
@@ -428,10 +421,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr ""
@@ -488,10 +477,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr ""
@@ -549,10 +534,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr ""
@@ -574,10 +555,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr ""
@@ -720,6 +697,10 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr ""
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr ""
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -797,6 +778,10 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr ""
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -869,6 +854,10 @@ msgid ""
"company setup does not allow it."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr ""
@@ -889,6 +878,10 @@ msgid ""
"posted, paid or cancelled."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -908,6 +901,12 @@ msgid ""
"for invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -935,7 +934,7 @@ msgstr ""
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -1010,6 +1009,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"
locale/zh_CN.po
+45 -37
View File
@@ -55,6 +55,10 @@ msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "记账日期"
msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr ""
msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "允许取消原始凭证"
@@ -91,10 +95,6 @@ msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "货币日期"
msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "描述"
@@ -232,6 +232,15 @@ msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "支付明细"
#, fuzzy
msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "原始凭证"
msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr ""
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "原始凭证日期"
@@ -260,10 +269,6 @@ msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "货币"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "描述"
@@ -337,10 +342,6 @@ msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "计量单位"
msgctxt "field:account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "计量单位有效数字"
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "单价"
@@ -369,14 +370,6 @@ msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
msgstr "支付货币"
msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr "支付货币有效数字"
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr "核销货币有效数字"
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr "核销货币"
@@ -421,10 +414,6 @@ msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "货币"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "日期"
@@ -481,10 +470,6 @@ msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "货币"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "除数"
@@ -541,10 +526,6 @@ msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "货币"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "日期"
@@ -565,10 +546,6 @@ msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "货币"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
msgstr "货币有效数字"
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "日期"
@@ -710,6 +687,11 @@ msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "原始凭证 - 付款明细"
#, fuzzy
msgctxt "model:account.invoice-additional-account.move,name:"
msgid "Invoice Additional Move"
msgstr "原始凭证地址"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "贷方原始凭证"
@@ -782,6 +764,11 @@ msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Payment Terms"
#, fuzzy
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "待支付明细"
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Credit"
@@ -852,6 +839,10 @@ msgid ""
"company setup does not allow it."
msgstr "无法取消客户原始凭证 \"%(invoice)s\"，因为它已过帐并且公司设置不允许。"
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "删除原始凭证 \"%(invoice)s\" 之前必须先取消它。"
@@ -872,6 +863,11 @@ msgid ""
"posted, paid or cancelled."
msgstr "无法更改明细 \"%(line)s\"，因为原始凭证 \"%(invoice)s\" 它已经入账，付款或者取消。"
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "一条付款明细只能链接到一张原始凭证。"
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
@@ -893,6 +889,13 @@ msgstr ""
"若要为发票 \"%(invoice)s\" 编号，必须将会计日期设置在 \"%(date)s\" 之后，因为序列 \"%(sequence)s\" "
"已用于发票 \"%(after_invoice)s\"。"
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr "无法退还凭证 \"%(invoice)s\" ，因为它未过帐。"
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
@@ -917,10 +920,11 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
"and on line \"%(lines)s\"."
"and on line \"%(line)s\"."
msgstr "不能在原始凭证 \"%(invoice)s\" 和明细 \"%(invoice)s\"上使用相同的帐户 \"%(account)s\" 。"
msgctxt "model:ir.message,text:msg_invoice_tax_create"
@@ -993,6 +997,10 @@ msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr ""
msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Validate"