Clean translations
This commit is contained in:
Cédric Krier
+215
-108
@@ -40,13 +40,6 @@ msgid ""
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
@@ -65,10 +58,6 @@ msgid ""
|
||||
"greater than the amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Day of month must be between 1 and 31."
|
||||
msgstr "Деня от месеца трябва да бъде между 1 и 31."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
@@ -93,13 +82,6 @@ msgid ""
|
||||
"posted, paid or canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
@@ -182,12 +164,6 @@ msgid ""
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
@@ -772,14 +748,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Цифри за валута"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "Ден от месеца"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Брой дни"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Делител"
|
||||
@@ -788,14 +756,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,month:"
|
||||
msgid "Month"
|
||||
msgstr "Месец"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Брой месеци"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Условие за плащане"
|
||||
@@ -808,6 +768,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
@@ -816,14 +780,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Вид"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "Ден от седмицата"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Брой седмици"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
@@ -832,6 +788,125 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ред от условие за плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Месец"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Условие за плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
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"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Условие за плащане"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, 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"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.print.warning,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -989,6 +1064,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ред от условие за плащане"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.print.warning,name:"
|
||||
msgid "Print Invoice Report Warning"
|
||||
msgstr "Предупреждение при отпечатване на справка за фактура"
|
||||
@@ -1042,6 +1129,10 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Плащане на фактура"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
@@ -1162,6 +1253,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Условия за плащане"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Условия за плащане"
|
||||
@@ -1394,58 +1489,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Анулиран"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "April"
|
||||
msgstr "Април"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "August"
|
||||
msgstr "Август"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "December"
|
||||
msgstr "Декември"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "February"
|
||||
msgstr "Февруари"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "January"
|
||||
msgstr "Януари"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "July"
|
||||
msgstr "Юли"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "June"
|
||||
msgstr "Юни"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "March"
|
||||
msgstr "Март"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "May"
|
||||
msgstr "Май"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "November"
|
||||
msgstr "Ноември"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "October"
|
||||
msgstr "Октомври"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "September"
|
||||
msgstr "Септември"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
msgstr "Фиксирана"
|
||||
@@ -1462,35 +1505,94 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Напомняне"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Петък"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Понеделник"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Събота"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Неделя"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Четвъртък"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Вторник"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Сряда"
|
||||
|
||||
@@ -1671,6 +1773,11 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
+188
-108
@@ -40,13 +40,6 @@ msgid ""
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
@@ -65,10 +58,6 @@ msgid ""
|
||||
"greater than the amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Day of month must be between 1 and 31."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
@@ -93,13 +82,6 @@ msgid ""
|
||||
"posted, paid or canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
@@ -182,12 +164,6 @@ msgid ""
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
@@ -760,14 +736,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
@@ -776,14 +744,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
@@ -796,6 +756,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
@@ -804,14 +768,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -820,6 +776,106 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
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 ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
||||
msgid "Amount"
|
||||
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 ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.print.warning,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -976,6 +1032,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.print.warning,name:"
|
||||
msgid "Print Invoice Report Warning"
|
||||
msgstr ""
|
||||
@@ -1028,6 +1096,10 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
@@ -1136,6 +1208,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
@@ -1364,58 +1440,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
@@ -1432,35 +1456,87 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
@@ -1640,6 +1716,10 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
@@ -1448,6 +1448,10 @@ msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de Proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de Crédito"
|
||||
@@ -1504,6 +1508,10 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Remanente"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
@@ -1552,6 +1560,10 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr "Septiembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Viernes"
|
||||
|
||||
+201
-109
@@ -40,13 +40,6 @@ msgid ""
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
@@ -65,10 +58,6 @@ msgid ""
|
||||
"greater than the amount to pay."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Day of month must be between 1 and 31."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
@@ -93,13 +82,6 @@ msgid ""
|
||||
"posted, paid or canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
@@ -182,12 +164,6 @@ msgid ""
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
@@ -777,14 +753,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Aantal dagen"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr ""
|
||||
@@ -793,15 +761,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line,month:"
|
||||
msgid "Month"
|
||||
msgstr "Maand"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
@@ -814,6 +773,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
@@ -822,14 +785,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -838,6 +793,118 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Maand"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam bijlage"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.print.warning,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -994,6 +1061,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Betalingstermijn regel"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.print.warning,name:"
|
||||
msgid "Print Invoice Report Warning"
|
||||
msgstr ""
|
||||
@@ -1049,6 +1128,10 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
@@ -1169,6 +1252,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
@@ -1401,58 +1488,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Afschrijven"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
@@ -1470,35 +1505,87 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
@@ -1693,6 +1780,11 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
|
||||
+215
-117
@@ -48,16 +48,6 @@ msgstr ""
|
||||
"Вы не можете добавить строку к инвойсу \"%(invoice)s\", который был "
|
||||
"\"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
||||
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
||||
" \"%(account_company)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете создать строку \"%(line)s\" у инвойса \"%(invoice)s организации"
|
||||
" \"%(invoice_line_company)s так как счет \"%(account)s\" принадлежит "
|
||||
"организации \"%(account_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
||||
@@ -81,10 +71,6 @@ msgid ""
|
||||
msgstr ""
|
||||
"У инвойса \"%s\" нельзя создать частичную оплату превышающую общую оплату."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid "Day of month must be between 1 and 31."
|
||||
msgstr "День месяца должен быть между 1 и 31."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
@@ -113,16 +99,6 @@ msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
||||
"\"%(account_company)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете создать инвойс \"%(invoice)s\" для организации "
|
||||
"\"%(invoice_company)s\" используя счет \"%(account)s\" от организации "
|
||||
"\"%(account_company)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company "
|
||||
@@ -227,15 +203,6 @@ msgstr ""
|
||||
"Не существует нумерации инвойсов для инвойса \"%(invoice)s\" за "
|
||||
"период/финансовый год \"%(period)s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid ""
|
||||
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
||||
"because account \"%(account)s has a different company (%(account_company)s.)"
|
||||
msgstr ""
|
||||
"Вы не можете создать инвойс \"%(invoice)s\" для организации "
|
||||
"\"%(invoice_company)s так как счет \"%(account)s принадлежит другой "
|
||||
"организации (%(account_company)s.)"
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
msgstr ""
|
||||
@@ -827,14 +794,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Кол-во цифр валюты"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr "День месяца"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr "Кол-во дней"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
||||
msgid "Divisor"
|
||||
msgstr "Делитель"
|
||||
@@ -843,14 +802,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,month:"
|
||||
msgid "Month"
|
||||
msgstr "Месяц"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr "Кол-во месяцев"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
@@ -863,6 +814,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
||||
msgid "Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
@@ -871,14 +826,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr "День недели"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr "Кол-во недель"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
@@ -887,6 +834,125 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
|
||||
msgid "Number of Days"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "Month"
|
||||
msgstr "Месяц"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
|
||||
msgid "Number of Months"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Day of Week"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
|
||||
msgid "Number of Weeks"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
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"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,result:"
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, 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"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.payment_term.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.print.warning,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1044,6 +1110,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice.print.warning,name:"
|
||||
msgid "Print Invoice Report Warning"
|
||||
msgstr "Предупреждение при распечатке отчета Инвойса"
|
||||
@@ -1096,6 +1174,10 @@ msgctxt "model:ir.action,name:wizard_pay"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Оплата инвойса"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgid "All"
|
||||
@@ -1204,6 +1286,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Правила оплаты"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Правила оплаты"
|
||||
@@ -1433,58 +1519,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Списание"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "April"
|
||||
msgstr "Апрель"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "August"
|
||||
msgstr "Август"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "December"
|
||||
msgstr "Декабрь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "February"
|
||||
msgstr "Февраль"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "January"
|
||||
msgstr "Январь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "July"
|
||||
msgstr "Июль"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "June"
|
||||
msgstr "Июнь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "March"
|
||||
msgstr "Март"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "May"
|
||||
msgstr "Май"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "November"
|
||||
msgstr "Ноябрь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "October"
|
||||
msgstr "Октябрь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "September"
|
||||
msgstr "Сентябрь"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
msgstr "Фиксированная"
|
||||
@@ -1501,35 +1535,94 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Остаток"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Пятница"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Понедельник"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Суббота"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Воскресенье"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Четверг"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Вторник"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Среда"
|
||||
|
||||
@@ -1709,6 +1802,11 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
Reference in New Issue
Block a user