diff --git a/locale/bg.po b/locale/bg.po index 3aa432b0da..26ea357e51 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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" diff --git a/locale/ca.po b/locale/ca.po index bde1c1711c..d092f87731 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index e27a897d84..545c263abe 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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" diff --git a/locale/de.po b/locale/de.po index 4b8566ea5d..4256e9903a 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index 247b91bc73..5922e0e67b 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index 1eead33850..1615ae1f20 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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 "" diff --git a/locale/et.po b/locale/et.po index dcaad3e010..67ca35169d 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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" diff --git a/locale/fa.po b/locale/fa.po index 608da228d2..1cff51630d 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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" diff --git a/locale/fi.po b/locale/fi.po index dc533d67c9..0557c45bc5 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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" diff --git a/locale/fr.po b/locale/fr.po index 5f8f4008c5..63f9167f66 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index 23352f38fe..c0abbbf971 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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" diff --git a/locale/id.po b/locale/id.po index 02b7b46bdb..5e4c6743e0 100644 --- a/locale/id.po +++ b/locale/id.po @@ -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" diff --git a/locale/it.po b/locale/it.po index f466d0cf85..0c56cb9971 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index cf4104674b..6e28150a91 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index 721ad2ec3a..154aefe3ba 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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" diff --git a/locale/nl.po b/locale/nl.po index 9c41d246a8..049ed156eb 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -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" diff --git a/locale/pl.po b/locale/pl.po index 4e1ed425ea..797e566801 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index 86b5a3d11b..4a0415cdcf 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ro.po b/locale/ro.po index c3d6c500d0..b66f336cfb 100644 --- a/locale/ro.po +++ b/locale/ro.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 467de18359..caa7faf781 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index fc10eac697..eff673d93b 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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" diff --git a/locale/tr.po b/locale/tr.po index 7bbe2af8ba..53adcc0879 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 3097057318..c80f72da7e 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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"