diff --git a/locale/bg.po b/locale/bg.po index b0010feca1..3aa432b0da 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Условие за плащане на клиент" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Условие за плащане на клиент" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -158,6 +174,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Условие за плащане" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Условие за плащане" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Съгласуван" @@ -308,6 +329,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Количество" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Данъци" @@ -317,6 +342,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Данъци" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Данъци" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Вид" @@ -638,6 +668,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Фактура" @@ -675,6 +709,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Условие за плащане на доставчик" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + #, fuzzy msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -690,6 +730,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -840,6 +888,10 @@ msgctxt "" msgid "Validated" msgstr "Проверен" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -915,6 +967,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -989,20 +1045,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1212,6 +1276,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Основен" diff --git a/locale/ca.po b/locale/ca.po index 7a581166b0..bde1c1711c 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,6 +2,19 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termini de pagament del client per defecte" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termini de pagament del client per defecte" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Seqüencies facturació" @@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Termini de pagament" +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Data del termini de pagament" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Conciliada" @@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Quantitat" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Resum" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Impostos" @@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Data impostos" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Percentage d'impostos deduïble" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tipus" @@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Cancel·lar factures de client" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "Impostos de compra com a despesa" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Factura" @@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Termini de pagament del proveïdor" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"La data a partir de la qual es calcula el termini de pagament.\n" +"Deixeu-ho en blanc per utilitzar la data de la factura." + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Si es marca es pagaran les factures seleccionades." @@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "Permet cancel·lar els assentaments de les factures de client." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Marca per comptabilitzar els impostos de compra com a despesa." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Configuració contable del termini de pagament per defecte" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Seqüencies de factura" @@ -784,6 +829,10 @@ msgctxt "" msgid "Validated" msgstr "Validada" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "Per tancar el període heu de contabilitzar les factures \"%(invoices)s\"." + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -882,6 +931,12 @@ msgstr "" "L'import de les línies de pagament de la factura \"%(invoice)s\" no pot ser " "més gran que l'import de la factura." +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 "" +"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el " +"passat." + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -966,21 +1021,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Comptabilitza" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Processa" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Valida" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "Usuari a l'empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "Usuari a l'empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "Usuari a l'empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1174,6 +1237,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Esteu segur d'abonar aquesta/es factura/es?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "General" diff --git a/locale/cs.po b/locale/cs.po index 03c9915b91..e27a897d84 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,6 +2,21 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Payment Terms" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Payment Terms" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" @@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "" @@ -614,6 +642,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + #, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -649,6 +681,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -663,6 +701,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -805,6 +851,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -880,6 +930,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -954,20 +1008,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1171,6 +1233,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Are you sure to cancel the invoice?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "" diff --git a/locale/de.po b/locale/de.po index df4d27810d..4b8566ea5d 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,6 +2,19 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Standard Zahlungsbedingung Verkauf" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Standard Zahlungsbedingung Verkauf" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Nummernkreis Rechnung" @@ -16,7 +29,7 @@ msgstr "Geschäftsjahr" msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Nummernkreis Lieferantengutschriften" +msgstr "Nummernkreis Lieferanten-Stornorechnungen" msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" @@ -24,7 +37,7 @@ msgstr "Nummernkreis Lieferantenrechnungen" msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Nummernkreis Kundengutschriften" +msgstr "Nummernkreis Kunden-Stornorechnungen" msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" @@ -120,7 +133,7 @@ msgstr "Zahlbare Positionen" msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "Buchung" +msgstr "Buchungssatz" msgctxt "field:account.invoice,number:" msgid "Number" @@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Zahlungsbedingung" +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Bezugsdatum Zahlungsbedingung" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Abgestimmt" @@ -160,7 +177,7 @@ msgstr "Zahlungspositionen" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "Belegnummer" +msgstr "Referenz" msgctxt "field:account.invoice,sequence:" msgid "Sequence" @@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Menge" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Kurzbeschreibung" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Steuern" @@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Besteuerungszeitpunkt" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Abzugsfähiger Steueranteil" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Typ" @@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Kundenrechnung annullieren zulassen" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "Vorsteuer als Aufwand verbuchen" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Rechnung" @@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Zahlungsbedingung Lieferant" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"Das Datum auf dessen Basis die Zahlungsbedingungen berechnet werden.\n" +"Leer lassen, um das Rechnungsdatum zu verwenden." + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Bei Aktivierung werden die ausgewählte(n) Rechnung(en) annulliert." @@ -651,6 +688,14 @@ msgid "Allow cancelling move of customer invoice." msgstr "" "Aktivieren, wenn das Annullieren von Kundenrechnungen möglich sein soll." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Aktivieren um Vorsteuer als Aufwand zu verbuchen." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Buchhaltung Einstellungen Standardzahlungsbedingung" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Nummernkreis Rechnung" @@ -665,7 +710,7 @@ msgstr "Rechnung - Zahlungsposition" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "Gutschrift erstellen" +msgstr "Stornorechnung erstellen" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" @@ -729,7 +774,7 @@ msgstr "Kundenrechnungen" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" -msgstr "Zahlungsweisen" +msgstr "Zahlungsarten" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -737,7 +782,7 @@ msgstr "Zahlungsbedingungen" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Gutschrift erstellen" +msgstr "Stornorechnung erstellen" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" @@ -785,6 +830,12 @@ msgctxt "" msgid "Validated" msgstr "Geprüft" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" +"Um die Buchungszeiträume schließen zu können, müssen zuerst die Rechnungen " +"\"%(invoices)s\" festgeschrieben werden." + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -891,6 +942,12 @@ msgstr "" "Die Summe der Zahlungspositionen der Rechnung \"%(invoice)s\" darf nicht " "höher als der Rechnungsbetrag sein." +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 "" +"Die Rechnung \"%(invoice)s\" produziert ein Zahlungsdatum \"%(date)s\" in " +"der Vergangenheit." + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -976,20 +1033,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Festschreiben" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Ausführen" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Prüfen" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "Benutzer im Unternehmen" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "Benutzer im Unternehmen" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1010,7 +1075,7 @@ msgstr "Rechnungen" msgctxt "model:ir.ui.menu,name:menu_payment_method_form" msgid "Invoice Payment Methods" -msgstr "Zahlungsweisen" +msgstr "Zahlungsarten" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" @@ -1078,7 +1143,7 @@ msgstr "Menge" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "Belegnummer" +msgstr "Referenz" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" @@ -1184,6 +1249,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Wollen Sie diese Rechnung(en) wirklich stornieren?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Allgemein" @@ -1234,7 +1303,7 @@ msgstr "Zahlungsbedingungen" msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Gutschrift erstellen" +msgstr "Stornorechnung erstellen" msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" diff --git a/locale/es.po b/locale/es.po index f64f917d08..247b91bc73 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,6 +2,19 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Plazo de pago de cliente por defecto" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Plazo de pago de cliente por defecto" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Secuencias de facturación" @@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Plazo de pago" +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Fecha del plazo de pago" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Conciliado" @@ -220,11 +237,11 @@ msgstr "Fecha de factura" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "Con devolución" +msgstr "Con reembolso" msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" -msgstr "Se permite la devolución" +msgstr "Se permite el reembolso" msgctxt "field:account.invoice.line,account:" msgid "Account" @@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Cantidad" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Resumen" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Impuestos" @@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Fecha de los impuestos" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Porcentaje de impuestos deducible" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tipo" @@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Cancelar facturas de cliente" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "Impuestos de compra como gasto" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Factura" @@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Plazo de pago de proveedor" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"La fecha en la que basa el cálculo del plazo de pago.\n" +"Dejar en blanco para utilizar la fecha de la factura." + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Si está marcada, se pagarán las facturas seleccionadas." @@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "Permite cancelar los asientos de las facturas de cliente." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Marque para contabilizar los impuestos de compra como gastos." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Configuración contable del plazo de pago por defecto" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Secuencia de facturación" @@ -784,6 +829,10 @@ msgctxt "" msgid "Validated" msgstr "Validada" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "Para cerrar los periodos debe contabilizar las facturas \"%(facturas)s\"." + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -880,6 +929,12 @@ msgstr "" "El importe de las lineas de pago de la factura \"%(invoice)s\" no puede ser " "mas grande que el importe de la factura." +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 "" +"La factura \"%(invoice)s\" genera una fecha de pago \"%(date)s\" en el " +"pasado." + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -964,21 +1019,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Contabilizar" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Procesar" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validar" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "Usuario en la empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "Usuario en la empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "Usuario en la empresa" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1172,6 +1235,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "¿Está seguro de abonar esta/s factura/s?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "General" diff --git a/locale/es_419.po b/locale/es_419.po index 6a8d73ca17..1eead33850 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,6 +2,21 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Término de pago del cliente" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Término de pago del cliente" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -151,6 +166,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Término de pago" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Término de pago" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -297,6 +317,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" @@ -305,6 +329,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "" @@ -606,6 +634,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "" @@ -641,6 +673,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Término de pago al proveedor" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -655,6 +693,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -791,6 +837,10 @@ msgctxt "" msgid "Validated" msgstr "" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -875,6 +925,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -953,20 +1007,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1166,6 +1228,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "¿Está seguro que desea crear nota de crédito a esta(s) factura(s)?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "" diff --git a/locale/et.po b/locale/et.po index f85152aa84..dcaad3e010 100644 --- a/locale/et.po +++ b/locale/et.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Kliendi maksetingimused" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Kliendi maksetingimused" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Arvete järjestus" @@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Maksetingimused" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Maksetingimused" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Tasakaalustatud" @@ -297,6 +318,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Kogus" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Maksud" @@ -306,6 +331,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Maksud" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Maksud" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tüüp" @@ -609,6 +639,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Müügiarved" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Arve" @@ -641,6 +675,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Hankija maksetingimus" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Kui vastab tõele, siis antud arve(d) tühistatakse." @@ -655,6 +695,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Arve jada" @@ -789,6 +837,10 @@ msgctxt "" msgid "Validated" msgstr "Kontrollitud" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -880,6 +932,10 @@ msgstr "" "Tasumise ridade väärtused arvel \"%(arve)tel\" ei saa olla suuremad kui arve" " väärtus" +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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -964,20 +1020,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Postita" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Kinnita" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "Kasutaja ettevõttes" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "Kasutaja ettevõttes" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Kasutaja ettevõttes" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "Kasutaja ettevõttes" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1174,6 +1242,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Oled kindel et soovid seda/neid arve(id) krediteerida?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Peamine" diff --git a/locale/fa.po b/locale/fa.po index d1f3421ceb..608da228d2 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "نحوه پرداخت مشتری" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "نحوه پرداخت مشتری" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "دنباله های صورتحساب" @@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "نحوه پرداخت" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "نحوه پرداخت" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "مغایرت گیری شده" @@ -298,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "مقدار/تعداد" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "مالیات ها" @@ -307,6 +332,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "مالیات ها" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "مالیات ها" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "نوع" @@ -610,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "صورتحساب های مشتری" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "صورت حساب" @@ -642,6 +676,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "نحوه پرداخت تامین کننده" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد." @@ -656,6 +696,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "صف فاکتور" @@ -790,6 +838,10 @@ msgctxt "" msgid "Validated" msgstr "تایید شده" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -887,6 +939,10 @@ msgstr "" "مبلغ سطرهای پرداخت در صورتحساب :\"%s\" نمیتوانند بزرگتراز مجموع مبلغ " "صورتحساب باشد." +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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -973,20 +1029,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1183,6 +1247,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "آیا شما برای خرید(اعتباری) این صورتحساب(ها) اطمینان دارید؟" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "عمومی" diff --git a/locale/fi.po b/locale/fi.po index d675df5651..dc533d67c9 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -2,6 +2,21 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Payment Terms" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Payment Terms" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" @@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "" @@ -612,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + #, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -647,6 +679,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -661,6 +699,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -803,6 +849,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -878,6 +928,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -952,20 +1006,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1169,6 +1231,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Are you sure to cancel the invoice?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "" diff --git a/locale/fr.po b/locale/fr.po index 1369a4a375..5f8f4008c5 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,6 +2,19 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Conditions de paiement client par défaut" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Société" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Conditions de paiement client par défaut" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Séquences de facture" @@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Conditions de paiement" +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Date des conditions de paiement" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Réconcilié" @@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Quantité" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Résumé" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Taxes" @@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Date de taxes" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Taux des taxes déductibles" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Type" @@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Annuler la facture client" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "Taxes d'achat comme dépense" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Facture" @@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Conditions de paiement fournisseur" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"La date à partir de laquelle le délai de paiement est calculé.\n" +"Laissez vide pour utiliser la date de facturation." + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Si vrai, les facture(s) courante(s) seront annulée(s)." @@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "Autoriser l'annulation du mouvement de la facture client." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Cocher pour inscrire les taxes d'achats comme dépense." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Configuration comptable Conditions de paiement par défaut" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Séquence de facture" @@ -784,6 +829,11 @@ msgctxt "" msgid "Validated" msgstr "Validées" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" +"Pour clôturer les périodes, vous devez poster les factures « %(invoices)s »." + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -884,6 +934,12 @@ msgstr "" "Le montant des lignes de paiements sur la facture « %(invoice)s » ne peut " "pas être plus grand que le montant de la facture." +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 "" +"La facture « %(invoice)s » génère une date de paiement « %(date)s » dans le " +"passé." + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -969,21 +1025,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Poster" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Traiter" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Valider" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "Utilisateur dans la société" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "Utilisateur dans la société" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "Utilisateur dans la société" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1177,6 +1241,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Général" diff --git a/locale/hu.po b/locale/hu.po index c51a942d38..23352f38fe 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -2,18 +2,30 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Alapértelmezett vevői fizetési feltétel" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Cég" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Alapértelmezett vevői fizetési feltétel" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" -#, fuzzy msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Üzleti év" msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -33,16 +45,15 @@ msgstr "" msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" -msgstr "" +msgstr "Periódus" -#, fuzzy msgctxt "field:account.invoice,account:" msgid "Account" msgstr "Számla" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "" +msgstr "Teljesítés dátuma" #, fuzzy msgctxt "field:account.invoice,allow_cancel:" @@ -51,31 +62,28 @@ msgstr "Cancel the invoice" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "" +msgstr "Fizetendő összeg" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "" +msgstr "Ma esedékes összeg" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" msgstr "" -#, fuzzy msgctxt "field:account.invoice,comment:" msgid "Comment" msgstr "Megjegyzés" -#, fuzzy msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" msgctxt "field:account.invoice,company_party:" msgid "Company Party" msgstr "" -#, fuzzy msgctxt "field:account.invoice,currency:" msgid "Currency" msgstr "Pénznem" @@ -88,18 +96,17 @@ msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" msgstr "" -#, fuzzy msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "Leírás" +msgstr "Megjegyzés" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "" +msgstr "Számlázási cím" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "" +msgstr "Számla kelte" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" @@ -115,23 +122,20 @@ msgstr "" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "" +msgstr "Napló" -#, fuzzy msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "Sor" +msgstr "Sorok" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Fizetendő tételek" -#, fuzzy msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "Lépések" +msgstr "Bizonylat" -#, fuzzy msgctxt "field:account.invoice,number:" msgid "Number" msgstr "Szám" @@ -140,14 +144,13 @@ msgctxt "field:account.invoice,origins:" msgid "Origins" msgstr "" -#, fuzzy msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "Partner" +msgstr "Ügyfél" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Ügyfél nyelve" msgctxt "field:account.invoice,party_tax_identifier:" msgid "Party Tax Identifier" @@ -155,12 +158,15 @@ msgstr "" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Fizetések tételei" -#, fuzzy msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Fizetési feltétel" + +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Fizetési feltétel dátuma" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" @@ -168,97 +174,88 @@ msgstr "" msgctxt "field:account.invoice,reconciliation_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Fizetések tételei" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "" +msgstr "Hivatkozás" -#, fuzzy msgctxt "field:account.invoice,sequence:" msgid "Sequence" -msgstr "Számkör" +msgstr "Sorszám" -#, fuzzy msgctxt "field:account.invoice,state:" msgid "State" msgstr "Állapot" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" -msgstr "" +msgstr "Adó" msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" -msgstr "" +msgstr "Adóazonosító" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "" +msgstr "Adóbontás" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "" +msgstr "Összesen" -#, fuzzy msgctxt "field:account.invoice,type:" msgid "Type" msgstr "Típus" -#, fuzzy msgctxt "field:account.invoice,type_name:" msgid "Type" msgstr "Típus" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "" +msgstr "Nettó" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "field:account.invoice-account.move.line,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Könyvelési számla számlákhoz" msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" -msgstr "" +msgstr "Számlázó ügyfél" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.credit.start,invoice_date:" msgid "Invoice Date" -msgstr "Invoice" +msgstr "Számla kelte" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "" +msgstr "Eredeti számla érvénytelenítése" msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line,account:" msgid "Account" msgstr "Számla" msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "" +msgstr "Részösszeg" -#, fuzzy msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" -#, fuzzy msgctxt "field:account.invoice.line,currency:" msgid "Currency" msgstr "Pénznem" @@ -267,19 +264,17 @@ msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" msgstr "" -#, fuzzy msgctxt "field:account.invoice.line,description:" msgid "Description" msgstr "Leírás" -#, fuzzy msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "Számlázás állapota" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" @@ -291,70 +286,72 @@ msgstr "" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "" +msgstr "Jegyzetek" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "" +msgstr "Eredet" -#, fuzzy msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "Partner" +msgstr "Ügyfél" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Ügyfél nyelve" -#, fuzzy msgctxt "field:account.invoice.line,product:" msgid "Product" msgstr "Termék" -#, fuzzy msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" msgstr "Mértékegység kategória" -#, fuzzy msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Mennyiség" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Leírás" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "" +msgstr "Adók" msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" -msgstr "" +msgstr "Adószámítás dátuma" #, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Adószámítás dátuma" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Típus" -#, fuzzy msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "Egység" +msgstr "Mértékegység" -#, fuzzy 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 "" +msgstr "Egységár" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Adó" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" @@ -364,10 +361,9 @@ msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" msgstr "" -#, fuzzy msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" @@ -385,48 +381,42 @@ msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" msgstr "" -#, fuzzy msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" msgstr "Dátum" -#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" -#, fuzzy msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "Sor" +msgstr "Sorok" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Fizetendő tételek" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Fizetések tételei" -#, fuzzy msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "Típus" msgctxt "field:account.invoice.pay.ask,writeoff:" msgid "Write Off" -msgstr "" +msgstr "Leírás" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "" +msgstr "Összeg" -#, fuzzy msgctxt "field:account.invoice.pay.start,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" -#, fuzzy msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" msgstr "Pénznem" @@ -435,66 +425,58 @@ msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" msgstr "" -#, fuzzy msgctxt "field:account.invoice.pay.start,date:" msgid "Date" msgstr "Dátum" -#, fuzzy msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Leírás" +msgstr "Megjegyzés" msgctxt "field:account.invoice.pay.start,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Könyvelési számla számlákhoz" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" -msgstr "" +msgstr "Fizetési mód" -#, fuzzy msgctxt "field:account.invoice.payment.method,company:" msgid "Company" -msgstr "Társaság" +msgstr "Cég" msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" -msgstr "" +msgstr "Követel forgalom" msgctxt "field:account.invoice.payment.method,debit_account:" msgid "Debit Account" -msgstr "" +msgstr "Tartozik forgalom" msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" -msgstr "" +msgstr "Napló" -#, fuzzy msgctxt "field:account.invoice.payment.method,name:" msgid "Name" msgstr "Név" -#, fuzzy msgctxt "field:account.invoice.payment_term,description:" msgid "Description" msgstr "Leírás" -#, fuzzy msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "Sor" +msgstr "Sorok" -#, fuzzy msgctxt "field:account.invoice.payment_term,name:" msgid "Name" msgstr "Név" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "" +msgstr "Összeg" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" msgstr "Pénznem" @@ -505,60 +487,56 @@ msgstr "" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "Osztó" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Fizetési feltétel" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "" +msgstr "Százalék" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "" +msgstr "Esedékesség a kiinduló dátumtól" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" msgstr "Típus" msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" -msgstr "" +msgstr "A hónap napja" msgctxt "field:account.invoice.payment_term.line.delta,days:" msgid "Number of Days" -msgstr "" +msgstr "Napok száma" msgctxt "field:account.invoice.payment_term.line.delta,line:" msgid "Payment Term Line" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" msgstr "Hónap" msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" -msgstr "" +msgstr "Hónapok száma" msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "A hét napja" msgctxt "field:account.invoice.payment_term.line.delta,weeks:" msgid "Number of Weeks" -msgstr "" +msgstr "Hetek száma" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "" +msgstr "Összeg" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" msgstr "Pénznem" @@ -567,25 +545,22 @@ msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" msgstr "Dátum" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Fizetési feltétel" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "" +msgstr "Eredmény" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "" +msgstr "Összeg" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,currency:" msgid "Currency" msgstr "Pénznem" @@ -594,50 +569,45 @@ msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" msgstr "" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" msgstr "Dátum" -#, fuzzy msgctxt "field:account.invoice.tax,account:" msgid "Account" msgstr "Számla" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "" +msgstr "Összeg" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "" +msgstr "Alap" -#, fuzzy msgctxt "field:account.invoice.tax,currency:" msgid "Currency" msgstr "Pénznem" -#, fuzzy msgctxt "field:account.invoice.tax,description:" msgid "Description" msgstr "Leírás" -#, fuzzy msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "Számlázás állapota" msgctxt "field:account.invoice.tax,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "Jogi nyilatkozat" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "" +msgstr "kézzel" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" @@ -645,7 +615,7 @@ msgstr "" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Adó" msgctxt "field:account.move.line,invoice_payment:" msgid "Invoice Payment" @@ -660,41 +630,49 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" -#, fuzzy +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számlázási" -#, fuzzy msgctxt "field:party.contact_mechanism,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számlázási" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "Vevői fizetési feltétel" -#, fuzzy msgctxt "field:party.party,payment_terms:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Fizetési feltételek" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "" +msgstr "Szállítói fizetési feltétel" msgctxt "field:party.party.payment_term,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "Vevői fizetési feltétel" -#, fuzzy msgctxt "field:party.party.payment_term,party:" msgid "Party" -msgstr "Partner" +msgstr "Ügyfél" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" +msgstr "Szállítói fizetési feltétel" + +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." msgstr "" +"Ebből a dátumból kiindulva számítja a fizetési feltételt.\n" +"Hagyja üresen a számla keltéhez." msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -705,19 +683,28 @@ msgid "" "The date at which the taxes are computed.\n" "Leave empty for the accounting date." msgstr "" +"Az adókat ezzel a dátummal számítja.\n" +"Hagyja üresen a teljesítés dátumához." msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" -msgctxt "model:account.fiscalyear.invoice_sequence,name:" -msgid "Invoice Sequence" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." msgstr "" -#, fuzzy +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + +msgctxt "model:account.fiscalyear.invoice_sequence,name:" +msgid "Invoice Sequence" +msgstr "Számla iktatószám" + msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" @@ -729,30 +716,27 @@ msgstr "" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" msgstr "" -#, fuzzy msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Számla kifizetése" -#, fuzzy msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Számla kifizetése" msgctxt "model:account.invoice.payment.method,name:" msgid "Payment Method" -msgstr "" +msgstr "Fizetési mód" -#, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Fizetési feltétel" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" @@ -762,15 +746,13 @@ msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" msgstr "" -#, fuzzy msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Fizetési feltétel szimuláció" -#, fuzzy msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Fizetési feltétel szimuláció" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" @@ -778,81 +760,81 @@ msgstr "" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "Invoices" +msgstr "Számlák" msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" -msgstr "Invoices" +msgstr "Számlák" msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "Supplier Invoices" +msgstr "Szállítói számlák" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "Vevői számlák" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "Számla fizetési módok" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Fizetési feltételek" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Credit" +msgstr "Jóváírás" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "Számla kifizetése" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Fizetési feltétel szimuláció" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" -msgstr "Összes" +msgstr "összes" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "vázlat" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "lekönyvelt" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "jóváhagyott" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" -msgstr "Összes" +msgstr "összes" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "vázlat" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" -msgstr "Posted" +msgstr "lekönyvelt" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "jóváhagyott" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" @@ -929,6 +911,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -962,6 +948,8 @@ msgid "" "To save payment term \"%(payment_term)s\", you must append a last remainder " "line." msgstr "" +"A „%(payment_term)s” fizetési feltétel elmentése előtt még adjon hozzá egy " +"utolsó, maradék típusú sort." msgctxt "model:ir.message,text:msg_payment_term_missing_remainder" msgid "" @@ -969,117 +957,123 @@ msgid "" "\"%(payment_term)s\"." msgstr "" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure you want to cancel the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "Biztos, hogy érvényteleníteni akarja a számlá(ka)t?" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "Biztos, hogy rögzíteni akarja a számlá(ka)t?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" -msgstr "Cancel the invoice" +msgstr "A számla érvénytelenítése" msgctxt "model:ir.model.button,help:invoice_validate_button" msgid "Also known as Pro Forma" -msgstr "Also known as Pro Forma" +msgstr "A dokumentumból előszámla lesz" msgctxt "model:ir.model.button,string:invoice_cancel_button" msgid "Cancel" -msgstr "Cancel" +msgstr "Érvénytelenítés" msgctxt "model:ir.model.button,string:invoice_draft_button" msgid "Draft" -msgstr "Draft" +msgstr "Újra vázlatba" msgctxt "model:ir.model.button,string:invoice_pay_button" msgid "Pay" -msgstr "Pay" +msgstr "Kifizetés" msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" -msgstr "Post" +msgstr "Rögzítés" + +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Feldolgozás" msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" -msgstr "Validate" +msgstr "Jóváhagyás" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Felhasználó a cég alkalmazotta" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Felhasználó a cég alkalmazotta" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Felhasználó a cég alkalmazotta" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Felhasználó a cég alkalmazotta" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "Supplier Invoices" +msgstr "Szállítói számlák" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "Vevői számlák" msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" -msgstr "Invoices" +msgstr "Kereskedelmi számlák" msgctxt "model:ir.ui.menu,name:menu_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "Számla fizetési módok" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Fizetési feltételek" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "Fizetési feltétel szimuláció" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Fizetési feltételek" #, fuzzy msgctxt "model:party.party.payment_term,name:" msgid "Party Payment Term" msgstr "Test Payment Term" -#, fuzzy msgctxt "report:account.invoice:" msgid ":" msgstr ":" msgctxt "report:account.invoice:" msgid "Amount" -msgstr "" +msgstr "Összeg" msgctxt "report:account.invoice:" msgid "Base" -msgstr "" +msgstr "Alap" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date" msgstr "Dátum" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date:" msgstr "Dátum:" -#, fuzzy msgctxt "report:account.invoice:" msgid "Description" msgstr "Leírás" @@ -1091,29 +1085,27 @@ msgstr "Leírás" msgctxt "report:account.invoice:" msgid "Draft Invoice" -msgstr "" +msgstr "Vázlatos számla" msgctxt "report:account.invoice:" msgid "Invoice N°:" msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "Fizetési feltétel" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" msgstr "" -#, fuzzy msgctxt "report:account.invoice:" msgid "Quantity" msgstr "Mennyiség" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #, fuzzy msgctxt "report:account.invoice:" @@ -1122,15 +1114,15 @@ msgstr "Supplier Invoices" msgctxt "report:account.invoice:" msgid "Tax" -msgstr "" +msgstr "Adó" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "" +msgstr "Adók" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "" +msgstr "Adók:" msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" @@ -1138,63 +1130,55 @@ msgstr "" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "" +msgstr "Összesen:" msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "" +msgstr "Egységár" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Cancelled" -msgstr "Mégse" +msgstr "érvénytelen" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Draft" +msgstr "vázlat" msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "" +msgstr "fizetve" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Posted" +msgstr "lekönyvelt" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Validated" -msgstr "Validate" +msgstr "jóváhagyott" -#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Customer" msgstr "Vevő" -#, fuzzy msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "Beszállítók" +msgstr "Szállító" -#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Comment" msgstr "Megjegyzés" -#, fuzzy msgctxt "selection:account.invoice.line,type:" msgid "Line" msgstr "Sor" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "" +msgstr "Részösszeg" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "" +msgstr "Címsor" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Overpayment" @@ -1202,118 +1186,109 @@ msgstr "" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "" +msgstr "Részfizetés" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "" +msgstr "Leírás" -#, fuzzy msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "Rögzített" +msgstr "fix" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "maradék százaléka" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "teljes összeg százaléka" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "maradék" -#, fuzzy msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" -msgstr "Are you sure to cancel the invoice?" +msgstr "Biztosan jóvá szeretné írni ez(eke)t a számlá(ka)t?" + +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" msgctxt "view:account.invoice.line:" msgid "General" -msgstr "" +msgstr "Általános" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "" +msgstr "Jegyzetek" -#, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -#, fuzzy msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "" +msgstr "Egyéb info" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "" +msgstr "Fizetés" msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "" +msgstr "Adóazonosító:" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "" +msgstr "Összeg devizában" -#, fuzzy msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Credit" +msgstr "Követel" msgctxt "view:account.move.line:" msgid "Debit" -msgstr "" +msgstr "Tartozik" -#, fuzzy msgctxt "view:company.company:" msgid "Invoice" -msgstr "Invoice" +msgstr "Számla" -#, fuzzy msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "Fizetési feltételek" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Credit" +msgstr "Jóváírás" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "Mégse" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "Mégse" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" msgstr "OK" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" msgstr "OK" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "Mégse" -#, fuzzy msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "Bezár" +msgstr "Bezárás" diff --git a/locale/id.po b/locale/id.po index d29189063f..02b7b46bdb 100644 --- a/locale/id.po +++ b/locale/id.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +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" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Ketentuan Pembayaran Pelanggan" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Urutan Faktur" @@ -100,7 +116,7 @@ msgstr "Laporan Faktur" msgctxt "field:account.invoice,invoice_report_cache_id:" msgid "Invoice Report ID" -msgstr "" +msgstr "ID Laporan Faktur" msgctxt "field:account.invoice,invoice_report_format:" msgid "Invoice Report Format" @@ -116,7 +132,7 @@ msgstr "Baris" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Baris yang Harus Dibayar" msgctxt "field:account.invoice,move:" msgid "Move" @@ -128,7 +144,7 @@ msgstr "Nomor" msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "" +msgstr "Asal" msgctxt "field:account.invoice,party:" msgid "Party" @@ -150,6 +166,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Masa Pembayaran" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Masa Pembayaran" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -168,7 +189,7 @@ msgstr "Urutan" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "Negara" +msgstr "Status" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" @@ -294,6 +315,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" @@ -302,6 +327,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Jenis" @@ -604,6 +633,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Batalkan Faktur Pelanggan" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Faktur" @@ -636,6 +669,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Ketentuan Pembayaran Pemasok" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -650,6 +689,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Urutan Faktur" @@ -784,6 +831,10 @@ msgctxt "" msgid "Validated" msgstr "" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -863,6 +914,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -935,20 +990,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Bukukan" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "Pengguna di dalam perusahaan" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "Pengguna di dalam perusahaan" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Pengguna di dalam perusahaan" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "Pengguna di dalam perusahaan" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1143,6 +1210,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Apakah anda yakin akan mengkreditkan faktur ini?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Umum" diff --git a/locale/it.po b/locale/it.po index 963d612ab9..f466d0cf85 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termine di pagamento cliente" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termine di pagamento cliente" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -155,6 +171,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Termine di pagamento" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Termine di pagamento" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Riconciliato" @@ -300,6 +321,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Quantità" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Imposte" @@ -309,6 +334,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Imposte" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Imposte" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tipo" @@ -612,6 +642,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Annulla fattura cliente" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Fattura" @@ -646,6 +680,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Termine di pagamento fornitore" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + #, fuzzy msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -661,6 +701,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -801,6 +849,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -885,6 +937,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -962,20 +1018,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1181,6 +1245,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Sei sicuro di accreditare queste/questa fattura(e)?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Generale" diff --git a/locale/lo.po b/locale/lo.po index a13298e49c..cf4104674b 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "ບໍລິສັດ" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -153,6 +169,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "ຮູບແບບການຈ່າຍ" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "ຮູບແບບການຈ່າຍ" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "ພິສູດຍອດແລ້ວ" @@ -313,6 +334,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "ຈຳນວນ" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "ອາກອນ" @@ -322,6 +347,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "ອາກອນ" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "ອາກອນ" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "ປະເພດ" @@ -657,6 +687,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "ໃບເກັບເງິນ" @@ -692,6 +726,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -706,6 +746,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -862,6 +910,10 @@ msgctxt "" msgid "Validated" msgstr "ກວດສອບແລ້ວ" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -937,6 +989,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -1011,20 +1067,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1236,6 +1300,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Are you sure to cancel the invoice?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "ທົ່ວໄປ" diff --git a/locale/lt.po b/locale/lt.po index 40962656c0..721ad2ec3a 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Mokėjimo sąlygos pirkėjui" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Mokėjimo sąlygos pirkėjui" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Sąskaitų faktūrų numeruotės" @@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Mokėjimo sąlygos" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Mokėjimo sąlygos" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Sudengta" @@ -297,6 +318,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Kiekis" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Mokesčiai" @@ -306,6 +331,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Mokesčiai" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Mokesčiai" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tipas" @@ -608,6 +638,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Anuliuoti sąskaitą pirkėjui" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Sąskaita faktūra" @@ -640,9 +674,15 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Tiekėjo mokėjimo sąlygos" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." -msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota." +msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota." msgctxt "help:account.invoice.line,taxes_date:" msgid "" @@ -654,6 +694,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Sąskaitų faktūrų numeruotė" @@ -789,6 +837,10 @@ msgctxt "" msgid "Validated" msgstr "Patvirtinta" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -864,6 +916,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -936,20 +992,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Įtraukti į apskaitą" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Patvirtinti" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "Organizacijos naudotojas" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "Organizacijos naudotojas" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Organizacijos naudotojas" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "Organizacijos naudotojas" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1146,6 +1214,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Pagrindinis" diff --git a/locale/nl.po b/locale/nl.po index 5f61ee9cf6..9c41d246a8 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,6 +2,19 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Standaard Betalingstermijn voor Klanten" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Standaard Betalingstermijn voor Klanten" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Factuurvolgorden" @@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Betalingstermijn" +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Betalingstermijn datum" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Afgeletterd" @@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Hoeveelheid" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Samenvatting" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Belastingen" @@ -302,6 +323,11 @@ 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" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Type" @@ -602,6 +628,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Annuleer klantfactuur" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Verkoopfactuur" @@ -634,6 +664,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Betalingstermijn leverancier" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"De datum vanaf wanneer de betalingstermijn wordt berekend.\n" +"Laat leeg voor de afrekeningsdatum." + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "Bij activering worden de huidige factu(u)r(en) geannleerd." @@ -650,6 +688,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "Sta het annuleren van boekingen van klantfacturen toe." +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Aanvinken om aankoopbelasting als onkost te boeken." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Accountconfiguratie Standaard betalings termijn" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Factuurvolgorden" @@ -784,6 +830,10 @@ msgctxt "" msgid "Validated" msgstr "Goedgekeurd" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "Om de periodes af te sluiten moet je de facturen \"%(invoices)s\" boeken." + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -884,6 +934,12 @@ msgstr "" "Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet " "groter zijn dan het factuurbedrag." +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 "" +"De factuur \"%(invoice)s\" genereert een betalingsdatum \"%(date)s\" in het " +"verleden." + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -968,21 +1024,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Uitvoeren" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "bevestigen" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "Gebruiker in het bedrijf" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "Gebruiker in het bedrijf" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "Gebruiker in het bedrijf" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Gebruiker in bedrijven" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1176,6 +1240,10 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?" +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Algemeen" diff --git a/locale/pl.po b/locale/pl.po index 2cd343023b..4e1ed425ea 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -152,6 +168,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Payment Terms" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Payment Terms" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Podatki" @@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Podatki" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Podatki" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Typ" @@ -617,6 +647,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Faktura" @@ -650,6 +684,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -817,6 +865,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -892,6 +944,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -966,20 +1022,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1188,6 +1252,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Are you sure to cancel the invoice?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "" diff --git a/locale/pt.po b/locale/pt.po index 523f4d3270..86b5a3d11b 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Prazo de Pagamento do Cliente" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Prazo de Pagamento do Cliente" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Sequências de Fatura" @@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Prazo de Pagamento" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Prazo de Pagamento" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Conciliado" @@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Quantidade" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Impostos" @@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Impostos" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Impostos" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tipo" @@ -616,6 +646,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Fatura" @@ -649,6 +683,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Prazo de Pagamento do Fornecedor" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + #, fuzzy msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Sequência de Fatura" @@ -815,6 +863,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -899,6 +951,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -976,20 +1032,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1194,6 +1258,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Você tem certeza que quer creditas estas faturas?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Geral" diff --git a/locale/ro.po b/locale/ro.po new file mode 100644 index 0000000000..c3d6c500d0 --- /dev/null +++ b/locale/ro.po @@ -0,0 +1,1285 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termen de Plată Implicit Client" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Termen de Plată Implicit Client" + +msgctxt "field:account.fiscalyear,invoice_sequences:" +msgid "Invoice Sequences" +msgstr "Secvenţa Factura" + +msgctxt "field:account.fiscalyear.invoice_sequence,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" +msgid "Fiscal Year" +msgstr "An Fiscal" + +msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "Secvenţa Storno Furnizor" + +msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "Secvenţa Factura Furnizor" + +msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "Secvenţa Storno Client" + +msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "Secvenţa Factura Client" + +msgctxt "field:account.fiscalyear.invoice_sequence,period:" +msgid "Period" +msgstr "Perioadă" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "Cont" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "Data Contabilitate" + +msgctxt "field:account.invoice,allow_cancel:" +msgid "Allow Cancel Invoice" +msgstr "Permis Anulare Factura" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "Sumă de Plătit" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "Sumă de Plătit Astăzi" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "Anulare Mişcare" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "Cometariu" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:account.invoice,company_party:" +msgid "Company Party" +msgstr "Partea Companiei" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "Moneda" + +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" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "Adresa de facturare" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "Data Factura" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "Raport Factura" + +msgctxt "field:account.invoice,invoice_report_cache_id:" +msgid "Invoice Report ID" +msgstr "Raport Factura ID" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "Format Raport Factura" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "Jurnal" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "Rânduri" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Rânduri de Plata" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "Mișcare" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "Număr" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "Origine" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "Limba Părții" + +msgctxt "field:account.invoice,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "Identificator Fiscal al Părţii" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "Rânduri Plata" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Data Termen de Plata" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "Reconciliat" + +msgctxt "field:account.invoice,reconciliation_lines:" +msgid "Payment Lines" +msgstr "Rânduri Plata" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "Referinţă" + +msgctxt "field:account.invoice,sequence:" +msgid "Sequence" +msgstr "Secvenţă" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "Stare" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:account.invoice,tax_identifier:" +msgid "Tax Identifier" +msgstr "Identificator fiscal" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "Rânduri Impozit" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "Total" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "Neimpozitat" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "Factura fiscala" + +msgctxt "field:account.invoice-account.move.line,invoice_account:" +msgid "Invoice Account" +msgstr "Cont Facturare" + +msgctxt "field:account.invoice-account.move.line,invoice_party:" +msgid "Invoice Party" +msgstr "Parte Facturata" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "Rând Plata" + +msgctxt "field:account.invoice.credit.start,invoice_date:" +msgid "Invoice Date" +msgstr "Data Factura" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "Cu Restituire" + +msgctxt "field:account.invoice.credit.start,with_refund_allowed:" +msgid "With Refund Allowed" +msgstr "Cu Restituire Permisă" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "Cont" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "Companie" + +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" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.line,invoice_state:" +msgid "Invoice State" +msgstr "Stare Factura" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "Facturare Impozit" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "Tip Factura" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "Nota" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "Limba Părții" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "Produs" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "Categorie UM Produs" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "Cantitate" + +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "Rezumat" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "Impozite" + +msgctxt "field:account.invoice.line,taxes_date:" +msgid "Taxes Date" +msgstr "Data Impozite" + +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Rata Impozite Deductibile" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "Tip" + +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" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "Rând Factura" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "Sumă Plata" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "Sumă Prescriere" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "Companie" + +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" + +msgctxt "field:account.invoice.pay.ask,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "Rânduri" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "Rânduri de Plata" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "Rânduri Plata" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:account.invoice.pay.ask,writeoff:" +msgid "Write Off" +msgstr "Prescriere" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:account.invoice.pay.start,company:" +msgid "Company" +msgstr "Companie" + +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" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:account.invoice.pay.start,invoice_account:" +msgid "Invoice Account" +msgstr "Cont Facturare" + +msgctxt "field:account.invoice.pay.start,payment_method:" +msgid "Payment Method" +msgstr "Metodă Plata" + +msgctxt "field:account.invoice.payment.method,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:account.invoice.payment.method,credit_account:" +msgid "Credit Account" +msgstr "Cont Credit" + +msgctxt "field:account.invoice.payment.method,debit_account:" +msgid "Debit Account" +msgstr "Cont Debit" + +msgctxt "field:account.invoice.payment.method,journal:" +msgid "Journal" +msgstr "Jurnal" + +msgctxt "field:account.invoice.payment.method,name:" +msgid "Name" +msgstr "Denumire" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "Rânduri" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "Denumire" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "Suma" + +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" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "field:account.invoice.payment_term.line,ratio:" +msgid "Ratio" +msgstr "Raport" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "Diferenţa" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "Tip" + +msgctxt "field:account.invoice.payment_term.line.delta,day:" +msgid "Day of Month" +msgstr "Ziua din Lună" + +msgctxt "field:account.invoice.payment_term.line.delta,days:" +msgid "Number of Days" +msgstr "Număr de Zile" + +msgctxt "field:account.invoice.payment_term.line.delta,line:" +msgid "Payment Term Line" +msgstr "Rând Termen de Plata" + +msgctxt "field:account.invoice.payment_term.line.delta,month:" +msgid "Month" +msgstr "Lună" + +msgctxt "field:account.invoice.payment_term.line.delta,months:" +msgid "Number of Months" +msgstr "Număr de Luni" + +msgctxt "field:account.invoice.payment_term.line.delta,weekday:" +msgid "Day of Week" +msgstr "Ziua săptămânii" + +msgctxt "field:account.invoice.payment_term.line.delta,weeks:" +msgid "Number of Weeks" +msgstr "Număr de Săptămâni" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "Suma" + +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" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "Rezultat" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "Suma" + +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" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "Cont" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "Suma" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "Baza" + +msgctxt "field:account.invoice.tax,currency:" +msgid "Currency" +msgstr "Valută" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:account.invoice.tax,invoice_state:" +msgid "Invoice State" +msgstr "Stare Factura" + +msgctxt "field:account.invoice.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Adresă Oficială" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "Manual" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "Număr Secvenţa" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:account.move.line,invoice_payment:" +msgid "Invoice Payment" +msgstr "Plata Factura" + +msgctxt "field:account.move.line,invoice_payments:" +msgid "Invoice Payments" +msgstr "Plata Facturi" + +msgctxt "field:company.company,cancel_invoice_out:" +msgid "Cancel Customer Invoice" +msgstr "Anulare Factura Client" + +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "Impozite Achiziţie că Cheltuiala" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:party.contact_mechanism,invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Termen de Plata Client" + +msgctxt "field:party.party,payment_terms:" +msgid "Payment Terms" +msgstr "Termene de Plata" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Termen de Plata Furnizor" + +msgctxt "field:party.party.payment_term,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "Termen de Plata Client" + +msgctxt "field:party.party.payment_term,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:party.party.payment_term,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "Termen de Plata Furnizor" + +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" +"Data de la care se clauzulează termenul de plata.\n" +"Se lasă necompletat pentru a folosi data facturii." + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be cancelled." +msgstr "Daca este adevărat, factura curenta va fi anulata." + +msgctxt "help:account.invoice.line,taxes_date:" +msgid "" +"The date at which the taxes are computed.\n" +"Leave empty for the accounting date." +msgstr "" +"Data la care se vor calcula impozitele.\n" +"Se lasă necompletat pentru data de contabilitate." + +msgctxt "help:company.company,cancel_invoice_out:" +msgid "Allow cancelling move of customer invoice." +msgstr "Permite anulare mişcare la factura de client." + +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "Bifaţi pentru a contabiliza impozitele de achiziţie ca o cheltuiala." + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "Configurare Cont Termen de Plata Implicit" + +msgctxt "model:account.fiscalyear.invoice_sequence,name:" +msgid "Invoice Sequence" +msgstr "Secvenţa Factura" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "Factura - Rând Plata" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "Factura Storno" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "Rând Factura" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "Rând Factura - Impozit" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "Plata Factura" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "Plata Factura" + +msgctxt "model:account.invoice.payment.method,name:" +msgid "Payment Method" +msgstr "Metodă Plata" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "Rând Termen de Plata" + +msgctxt "model:account.invoice.payment_term.line.delta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "Rând Termen de Plata Delta Relativ" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "Proba Termen de Plata" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "Proba Termen de Plata" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "Impozit Factura" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "Facturi" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "Facturi" + +msgctxt "model:ir.action,name:act_invoice_in_form" +msgid "Supplier Invoices" +msgstr "Facturi Furnizor" + +msgctxt "model:ir.action,name:act_invoice_out_form" +msgid "Customer Invoices" +msgstr "Facturi Client" + +msgctxt "model:ir.action,name:act_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Metode Plata Factura" + +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "Termene de Plata" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "Credit" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "Plata Factura" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "Proba Termen de Plata" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" +msgid "All" +msgstr "Tot" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" +msgid "Posted" +msgstr "Postat" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" +msgid "Validated" +msgstr "Validat" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" +msgid "All" +msgstr "Tot" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" +msgid "Posted" +msgstr "Postat" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" +msgid "Validated" +msgstr "Validat" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "Pentru a închide perioadele trebuie postate facturile \"%(invoices)s\"." + +msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending invoices with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted" +msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted." +msgstr "" + +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 "" + +msgctxt "model:ir.message,text:msg_invoice_delete_cancel" +msgid "To delete invoice \"%(invoice)s\" you must cancel it." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_delete_numbered" +msgid "You cannot delete invoice \"%(invoice)s\" because it has a number." +msgstr "" + +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 "" + +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 "" + +msgctxt "model:ir.message,text:msg_invoice_modify" +msgid "" +"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or " +"cancelled." +msgstr "" +"Factura \"%(invoice)s\" nu se poate modifica pentru ca este postata, plătita" +" sau anulata." + +msgctxt "model:ir.message,text:msg_invoice_no_sequence" +msgid "" +"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " +"\"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_number_after" +msgid "" +"To number the invoice \"%(invoice)s\", you must set an accounting date after" +" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used " +"for invoice \"%(after_invoice)s\"." +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 " +"greater than the amount to pay \"%(amount_to_pay)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_payment_line_unique" +msgid "A payment line can be linked to only one invoice." +msgstr "Un rând de plata poate fi legat de o singura factura." + +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 "" +"Nu se poate adăuga / elimina rânduri de plată pe factura plătită " +"\"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount" +msgid "" +"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " +"invoice amount." +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 "" + +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\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_create" +msgid "" +"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid " +"or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_invalid" +msgid "" +"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again " +"to force them to be recalculated." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_tax_modify" +msgid "" +"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is " +"posted, paid or cancelled." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor" +msgid "The ratio and divisor are not consistent on line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder" +msgid "" +"To save payment term \"%(payment_term)s\", you must append a last remainder " +"line." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_term_missing_remainder" +msgid "" +"To compute terms, you must append a remainder line on payment term " +"\"%(payment_term)s\"." +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?" + +msgctxt "model:ir.model.button,confirm:invoice_post_button" +msgid "Are you sure you want to post the invoices?" +msgstr "Sigur doriți să postați facturile?" + +msgctxt "model:ir.model.button,help:invoice_cancel_button" +msgid "Cancel the invoice" +msgstr "Anulare Factura" + +msgctxt "model:ir.model.button,help:invoice_validate_button" +msgid "Also known as Pro Forma" +msgstr "Cunoscut și sub denumirea Pro Forma" + +msgctxt "model:ir.model.button,string:invoice_cancel_button" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "model:ir.model.button,string:invoice_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:invoice_pay_button" +msgid "Pay" +msgstr "Plata" + +msgctxt "model:ir.model.button,string:invoice_post_button" +msgid "Post" +msgstr "Postare" + +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "Proces" + +msgctxt "model:ir.model.button,string:invoice_validate_button" +msgid "Validate" +msgstr "Validare" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "Utilizator în companii" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" +msgid "Supplier Invoices" +msgstr "Facturi Furnizor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" +msgid "Customer Invoices" +msgstr "Facturi Client" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "Facturi" + +msgctxt "model:ir.ui.menu,name:menu_payment_method_form" +msgid "Invoice Payment Methods" +msgstr "Metode Plata Factura" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "Termene de Plata" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "Proba Termen de Plata" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "Termene de Plata" + +msgctxt "model:party.party.payment_term,name:" +msgid "Party Payment Term" +msgstr "Termen de Plata Parte" + +msgctxt "report:account.invoice:" +msgid ":" +msgstr ":" + +msgctxt "report:account.invoice:" +msgid "Amount" +msgstr "Suma" + +msgctxt "report:account.invoice:" +msgid "Base" +msgstr "Baza" + +msgctxt "report:account.invoice:" +msgid "Date" +msgstr "Data" + +msgctxt "report:account.invoice:" +msgid "Date:" +msgstr "Data:" + +msgctxt "report:account.invoice:" +msgid "Description" +msgstr "Descriere" + +msgctxt "report:account.invoice:" +msgid "Description:" +msgstr "Descriere:" + +msgctxt "report:account.invoice:" +msgid "Draft Invoice" +msgstr "Draft Factura" + +msgctxt "report:account.invoice:" +msgid "Invoice N°:" +msgstr "Factura N°:" + +msgctxt "report:account.invoice:" +msgid "Payment Term" +msgstr "Termen de plata" + +msgctxt "report:account.invoice:" +msgid "Pro forma Invoice" +msgstr "Factura Pro Forma" + +msgctxt "report:account.invoice:" +msgid "Quantity" +msgstr "Cantitate" + +msgctxt "report:account.invoice:" +msgid "Reference" +msgstr "Referinţă" + +msgctxt "report:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "Factura Furnizor N°:" + +msgctxt "report:account.invoice:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "report:account.invoice:" +msgid "Taxes" +msgstr "Impozite" + +msgctxt "report:account.invoice:" +msgid "Taxes:" +msgstr "Impozite:" + +msgctxt "report:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "Total (fără impozite):" + +msgctxt "report:account.invoice:" +msgid "Total:" +msgstr "Total:" + +msgctxt "report:account.invoice:" +msgid "Unit Price" +msgstr "Preț unitar" + +msgctxt "selection:account.invoice,state:" +msgid "Cancelled" +msgstr "Anulat" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "Draft" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "Plătit" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "Postat" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "Validat" + +msgctxt "selection:account.invoice,type:" +msgid "Customer" +msgstr "Client" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier" +msgstr "Furnizor" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "Cometariu" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "Rând" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "Subtotal" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "Titlu" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Overpayment" +msgstr "Excedent" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "Plata Parţiala" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "Prescriere" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "Fix" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "Procentaj Rămas" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "Procentaj din Total" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "Rămas" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit these/this invoice(s)?" +msgstr "Sunteți sigur că creditați aceste facturi?" + +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "General" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "Notițe" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "%" +msgstr "%" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "Alte Informaţii" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "Plată" + +msgctxt "view:account.invoice:" +msgid "Tax Identifier:" +msgstr "Identificator Fiscal:" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "Sumă Valută Secundara" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Credit" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Debit" + +msgctxt "view:company.company:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "Termene de Plata" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "Credit" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "Anulare" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "Închidere" diff --git a/locale/ru.po b/locale/ru.po index 148495738b..467de18359 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Правило оплаты заказчика" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Правило оплаты заказчика" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -158,6 +174,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Правило оплаты" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Правило оплаты" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Сверено" @@ -307,6 +328,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Кол-во" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Налоги" @@ -316,6 +341,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Налоги" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Налоги" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Тип" @@ -637,6 +667,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Инвойс" @@ -674,6 +708,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Правило оплаты поставщика" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + #, fuzzy msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -689,6 +729,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -841,6 +889,10 @@ msgctxt "" msgid "Validated" msgstr "Утвержденный" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -925,6 +977,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -1002,20 +1058,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1223,6 +1287,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Основной" diff --git a/locale/sl.po b/locale/sl.po index 4afcadea15..fc10eac697 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,6 +2,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Plačilni rok kupca" + +#, fuzzy +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Plačilni rok kupca" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "Štetja računov" @@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Plačilni rok" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Plačilni rok" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "Usklajeno" @@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "Količina" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "Davki" @@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "Davki" +#, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "Davki" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "Tip" @@ -616,6 +646,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + msgctxt "field:party.address,invoice:" msgid "Invoice" msgstr "Račun" @@ -649,6 +683,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "Plačilni rok dobavitelja" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + #, fuzzy msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." @@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "Štetje računov" @@ -815,6 +863,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -899,6 +951,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -976,20 +1032,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" #, fuzzy @@ -1194,6 +1258,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Ali res želite izvesti dobropis teh računov?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "Splošno" diff --git a/locale/tr.po b/locale/tr.po index c864e9c98b..7bbe2af8ba 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -2,6 +2,21 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +#, fuzzy +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "Test Payment Term" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" msgstr "" @@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" msgstr "Payment Terms" +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "Payment Terms" + msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" msgstr "" @@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" msgstr "" +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "" + msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" msgstr "" @@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" msgstr "" +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "" @@ -612,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" msgstr "Customer Invoices" +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" + #, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" @@ -647,6 +679,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" msgstr "" +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." +msgstr "" + msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." msgstr "" @@ -661,6 +699,14 @@ msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." msgstr "" +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." +msgstr "" + +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" msgstr "" @@ -803,6 +849,10 @@ msgctxt "" msgid "Validated" msgstr "Validated" +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" + msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " @@ -878,6 +928,10 @@ msgid "" "invoice amount." 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 "" + msgctxt "model:ir.message,text:msg_invoice_same_account_line" msgid "" "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " @@ -952,20 +1006,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" @@ -1168,6 +1230,11 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" msgstr "Are you sure to cancel the invoice?" +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index aadd55855c..3097057318 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,749 +2,761 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "field:account.configuration,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "默认客户付款方式" + +msgctxt "field:account.configuration.default_payment_term,company:" +msgid "Company" +msgstr "公司" + +msgctxt "" +"field:account.configuration.default_payment_term,default_customer_payment_term:" +msgid "Default Customer Payment Term" +msgstr "默认客户付款方式" + msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" -msgstr "" +msgstr "原始凭证序列" msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "会计年度" msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "" +msgstr "供应商补款单序列" msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "" +msgstr "供应商原始凭证序列" msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "" +msgstr "客户补款单序列" msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "" +msgstr "客户原始凭证序列" msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" -msgstr "" +msgstr "分期" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "" +msgstr "账户" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "" +msgstr "记账日期" -#, fuzzy msgctxt "field:account.invoice,allow_cancel:" msgid "Allow Cancel Invoice" -msgstr "Cancel the invoice" +msgstr "允许取消原始凭证" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "" +msgstr "付款金额" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "" +msgstr "今日付款金额" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "" +msgstr "取消记账凭证" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "" +msgstr "备注" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.invoice,company_party:" msgid "Company Party" -msgstr "" +msgstr "公司参与者" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "" +msgstr "货币日期" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" -#, fuzzy msgctxt "field:account.invoice,description:" msgid "Description" msgstr "描述" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "" +msgstr "原始凭证地址" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "" +msgstr "原始凭证日期" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "" +msgstr "原始凭证报告" msgctxt "field:account.invoice,invoice_report_cache_id:" msgid "Invoice Report ID" -msgstr "" +msgstr "原始票据报告ID" msgctxt "field:account.invoice,invoice_report_format:" msgid "Invoice Report Format" -msgstr "" +msgstr "原始凭证报告格式" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "" +msgstr "日记账" msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "" +msgstr "明细" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "待支付明细" msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "" +msgstr "记账凭证" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "" +msgstr "原始凭证号" msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "" +msgstr "依据" msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "" +msgstr "参与者" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" -msgstr "" +msgstr "参与者语言" msgctxt "field:account.invoice,party_tax_identifier:" msgid "Party Tax Identifier" -msgstr "" +msgstr "参与者税号" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "支付明细" -#, fuzzy msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "支付方式" + +#, fuzzy +msgctxt "field:account.invoice,payment_term_date:" +msgid "Payment Term Date" +msgstr "支付方式" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "" +msgstr "已对账" msgctxt "field:account.invoice,reconciliation_lines:" msgid "Payment Lines" -msgstr "" +msgstr "支付明细" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "" +msgstr "参考" -#, fuzzy msgctxt "field:account.invoice,sequence:" msgid "Sequence" msgstr "序列" -#, fuzzy msgctxt "field:account.invoice,state:" msgid "State" msgstr "状态" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" -msgstr "" +msgstr "税" msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" -msgstr "" +msgstr "税号" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "" +msgstr "税明细" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "" +msgstr "合计" -#, fuzzy msgctxt "field:account.invoice,type:" msgid "Type" msgstr "类型" -#, fuzzy msgctxt "field:account.invoice,type_name:" msgid "Type" msgstr "类型" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "" +msgstr "未征税" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "field:account.invoice-account.move.line,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "原始凭证账户" msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" -msgstr "" +msgstr "原始凭证参与者" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "" +msgstr "支付明细" -#, fuzzy msgctxt "field:account.invoice.credit.start,invoice_date:" msgid "Invoice Date" -msgstr "Invoice" +msgstr "原始凭证日期" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "" +msgstr "带退款" msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" -msgstr "" +msgstr "允许退款" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "" +msgstr "账户" msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "" +msgstr "数额" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" -#, fuzzy msgctxt "field:account.invoice.line,description:" msgid "Description" msgstr "描述" -#, fuzzy msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "原始凭证状态" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "" +msgstr "原始凭证税" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "" +msgstr "原始凭证类型" -#, fuzzy msgctxt "field:account.invoice.line,note:" msgid "Note" msgstr "注释" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "" +msgstr "依据" msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "" +msgstr "参与者" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "" +msgstr "参与者语言" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "" +msgstr "产品" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "产品计量单位类别" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "" +msgstr "数量" + +msgctxt "field:account.invoice.line,summary:" +msgid "Summary" +msgstr "摘要" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "" +msgstr "税" msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" -msgstr "" +msgstr "税日期" #, fuzzy +msgctxt "field:account.invoice.line,taxes_deductible_rate:" +msgid "Taxes Deductible Rate" +msgstr "税日期" + msgctxt "field:account.invoice.line,type:" msgid "Type" msgstr "类型" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "" +msgstr "计量单位" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "" +msgstr "计量单位有效数字" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "" +msgstr "单价" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "" +msgstr "原始凭证明细" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "税" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "" +msgstr "支付金额" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "" +msgstr "核销金额" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "" +msgstr "支付货币" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "" +msgstr "支付货币有效数字" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "" +msgstr "核销货币有效数字" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "" +msgstr "核销货币" -#, fuzzy msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" -msgstr "日期格式" +msgstr "日期" -#, fuzzy msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "" +msgstr "明细" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "待支付明细" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "支付明细" -#, fuzzy msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" msgstr "类型" msgctxt "field:account.invoice.pay.ask,writeoff:" msgid "Write Off" -msgstr "" +msgstr "核销" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "" +msgstr "金额" msgctxt "field:account.invoice.pay.start,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" -#, fuzzy msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "日期格式" +msgstr "日期" -#, fuzzy msgctxt "field:account.invoice.pay.start,description:" msgid "Description" msgstr "描述" msgctxt "field:account.invoice.pay.start,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "原始凭证账户" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" -msgstr "" +msgstr "支付方式" msgctxt "field:account.invoice.payment.method,company:" msgid "Company" -msgstr "" +msgstr "公司" msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" -msgstr "" +msgstr "贷方账户" msgctxt "field:account.invoice.payment.method,debit_account:" msgid "Debit Account" -msgstr "" +msgstr "借方账户" msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" -msgstr "" +msgstr "日记账" -#, fuzzy msgctxt "field:account.invoice.payment.method,name:" msgid "Name" -msgstr "纳木" +msgstr "姓名" -#, fuzzy msgctxt "field:account.invoice.payment_term,description:" msgid "Description" msgstr "描述" msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "" +msgstr "明细" -#, fuzzy msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "纳木" +msgstr "姓名" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "" +msgstr "数量" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "除数" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "付款条件" msgctxt "field:account.invoice.payment_term.line,ratio:" msgid "Ratio" -msgstr "" +msgstr "率" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "" +msgstr "增量" -#, fuzzy msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" msgstr "类型" msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" -msgstr "" +msgstr "每月天数" msgctxt "field:account.invoice.payment_term.line.delta,days:" msgid "Number of Days" -msgstr "" +msgstr "天数" msgctxt "field:account.invoice.payment_term.line.delta,line:" msgid "Payment Term Line" -msgstr "" +msgstr "付款条件明细" msgctxt "field:account.invoice.payment_term.line.delta,month:" msgid "Month" -msgstr "" +msgstr "月" msgctxt "field:account.invoice.payment_term.line.delta,months:" msgid "Number of Months" -msgstr "" +msgstr "月数" msgctxt "field:account.invoice.payment_term.line.delta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "星期中的一天" msgctxt "field:account.invoice.payment_term.line.delta,weeks:" msgid "Number of Weeks" -msgstr "" +msgstr "周数" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "" +msgstr "数额" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "日期格式" +msgstr "日期" -#, fuzzy msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "付款条件" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "" +msgstr "结果" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "" +msgstr "数额" msgctxt "field:account.invoice.payment_term.test.result,currency:" msgid "Currency" -msgstr "" +msgstr "货币" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "货币有效数字" -#, fuzzy msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "日期格式" +msgstr "日期" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "" +msgstr "账户" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "" +msgstr "数额" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "" +msgstr "基数" msgctxt "field:account.invoice.tax,currency:" msgid "Currency" -msgstr "" +msgstr "金额" -#, fuzzy msgctxt "field:account.invoice.tax,description:" msgid "Description" msgstr "描述" -#, fuzzy msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" -msgstr "" +msgstr "原始凭证状态" msgctxt "field:account.invoice.tax,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "法律声明" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "" +msgstr "手工" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "" +msgstr "序列号" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" -msgstr "" +msgstr "税" msgctxt "field:account.move.line,invoice_payment:" msgid "Invoice Payment" -msgstr "" +msgstr "原始凭证付款" msgctxt "field:account.move.line,invoice_payments:" msgid "Invoice Payments" -msgstr "" +msgstr "原始凭证付款" -#, fuzzy msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" -msgstr "Customer Invoices" +msgstr "取消客户原始凭证" + +msgctxt "field:company.company,purchase_taxes_expense:" +msgid "Purchase Taxes as Expense" +msgstr "" -#, fuzzy msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" -#, fuzzy msgctxt "field:party.contact_mechanism,invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "客户付款条件" -#, fuzzy msgctxt "field:party.party,payment_terms:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "付款条件" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "" +msgstr "供应商付款条件" msgctxt "field:party.party.payment_term,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "客户付款条件" msgctxt "field:party.party.payment_term,party:" msgid "Party" -msgstr "" +msgstr "参与者" msgctxt "field:party.party.payment_term,supplier_payment_term:" msgid "Supplier Payment Term" +msgstr "供应商付款条件" + +#, fuzzy +msgctxt "help:account.invoice,payment_term_date:" +msgid "" +"The date from which the payment term is calculated.\n" +"Leave empty to use the invoice date." msgstr "" +"计算税款的日期。\n" +"会计日期留空。" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." -msgstr "" +msgstr "如果为真，当前原始凭证将被取消。" msgctxt "help:account.invoice.line,taxes_date:" msgid "" "The date at which the taxes are computed.\n" "Leave empty for the accounting date." msgstr "" +"计算税款的日期。\n" +"会计日期留空。" msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." +msgstr "允许取消客户记账凭证。" + +msgctxt "help:company.company,purchase_taxes_expense:" +msgid "Check to book purchase taxes as expense." msgstr "" +msgctxt "model:account.configuration.default_payment_term,name:" +msgid "Account Configuration Default Payment Term" +msgstr "账户设置-默认付款条件" + msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" -msgstr "" +msgstr "原始凭证序列" -#, fuzzy msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "" +msgstr "原始凭证 - 付款明细" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "" +msgstr "贷方原始凭证" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "" +msgstr "原始凭证明细" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "" +msgstr "原始凭证明细 - 税" -#, fuzzy msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "付款原始凭证" -#, fuzzy msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "Pay Invoice" +msgstr "付款原始凭证" msgctxt "model:account.invoice.payment.method,name:" msgid "Payment Method" -msgstr "" +msgstr "付款方式" -#, fuzzy msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "付款条件" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" -msgstr "" +msgstr "付款条件明细" msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" -msgstr "" +msgstr "付款条件明细相对增量" -#, fuzzy msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "测试付款条件" -#, fuzzy msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "Test Payment Term" +msgstr "测试付款条件" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "" +msgstr "原始凭证税" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" @@ -764,7 +776,7 @@ msgstr "Customer Invoices" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "原始凭证付款方式" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" @@ -786,7 +798,6 @@ msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" msgstr "Test Payment Term" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" msgstr "全部" @@ -799,13 +810,11 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" msgid "Posted" msgstr "Posted" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "已验证" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" msgstr "全部" @@ -818,59 +827,62 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" msgid "Posted" msgstr "Posted" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "已验证" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" +msgid "To close the periods you must post the invoices \"%(invoices)s\"." +msgstr "" msgctxt "model:ir.message,text:msg_erase_party_pending_invoice" msgid "" "You cannot erase party \"%(party)s\" while they have pending invoices with " "company \"%(company)s\"." -msgstr "" +msgstr "当参与者 \"%(party)s\" 具有公司 \"%(company)s\" 的待定凭证时，不能删除。" 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 "无法退还凭证 \"%(invoice)s\" ，因为它未过帐。" 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 "" +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_delete_cancel" msgid "To delete invoice \"%(invoice)s\" you must cancel it." -msgstr "" +msgstr "删除原始凭证 \"%(invoice)s\" 之前必须先取消它。" msgctxt "model:ir.message,text:msg_invoice_delete_numbered" msgid "You cannot delete invoice \"%(invoice)s\" because it has a number." -msgstr "" +msgstr "无法删除原始凭证 \"%(invoice)s\" ，因为它包含序号。" 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 "" +msgstr "无法给原始凭证 \"%(invoice)s\" 添加明细，因为它已经入账，付款或者取消。" 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 "" +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。" msgctxt "model:ir.message,text:msg_invoice_modify" msgid "" "You cannot modify invoice \"%(invoice)s\" because it is posted, paid or " "cancelled." -msgstr "" +msgstr "无法更改原始凭证 \"%(invoice)s\" ，因为它已经入账，付款或者取消。" msgctxt "model:ir.message,text:msg_invoice_no_sequence" msgid "" "To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " "\"%(fiscalyear)s\"." -msgstr "" +msgstr "要对 \"%(invoice)s\" 入账，必须在会计年度 \"%(fiscalyear)s\" 上定义一个序列。" msgctxt "model:ir.message,text:msg_invoice_number_after" msgid "" @@ -878,76 +890,80 @@ msgid "" " \"%(date)s\" because the sequence \"%(sequence)s\" has already been used " "for invoice \"%(after_invoice)s\"." 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\"。" 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 " "greater than the amount to pay \"%(amount_to_pay)s\"." -msgstr "" +msgstr "不能在发票 \"%(invoice)s\"上添加金额大于要支付金额 \"%(amount_to_pay)s\" 的部分付款。" msgctxt "model:ir.message,text:msg_invoice_payment_line_unique" msgid "A payment line can be linked to only one invoice." -msgstr "" +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_payment_lines_add_remove_paid" msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"." -msgstr "" +msgstr "不能在已付款原始凭证 \"%(invoice)s\" 上添加/删除付款明细。" msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount" msgid "" "Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " "invoice amount." +msgstr "原始凭证 \"%(invoice)s\" 上的付款明细金额不能大于凭证金额。" + +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 "" 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\"." -msgstr "" +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" msgid "" "You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid " "or cancelled." -msgstr "" +msgstr "无法给原始凭证 \"%(invoice)s\" 添加税，因为它已经入账，付款或者取消。" msgctxt "model:ir.message,text:msg_invoice_tax_invalid" msgid "" "The taxes on invoice \"%(invoice)s\" are not valid, you must save it again " "to force them to be recalculated." -msgstr "" +msgstr "原始凭证 \"%(invoice)s\" 上的税款无效，必须再次保存以强制重新计算。" msgctxt "model:ir.message,text:msg_invoice_tax_modify" msgid "" "You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is " "posted, paid or cancelled." -msgstr "" +msgstr "无法更改税 \"%(tax)s\"，因为它的原始凭证 \"%(invoice)s\" 已经入账，付款或者取消." msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor" msgid "The ratio and divisor are not consistent on line \"%(line)s\"." -msgstr "" +msgstr "明细 \"%(line)s\" 上的率和除数不匹配." msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder" msgid "" "To save payment term \"%(payment_term)s\", you must append a last remainder " "line." -msgstr "" +msgstr "要保存付款条件 \"%(payment_term)s\"，必须附加一个剩余金额明细." msgctxt "model:ir.message,text:msg_payment_term_missing_remainder" msgid "" "To compute terms, you must append a remainder line on payment term " "\"%(payment_term)s\"." -msgstr "" +msgstr "要计算付款条件，必须在付款条件 \"%(payment_term)s\" 上附加一个剩余金额明细。" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure you want to cancel the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "确定要取消当前原始凭证？" -#, fuzzy msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Are you sure to cancel the invoice?" +msgstr "确定要将这张原始票据入账？" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" @@ -973,21 +989,33 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" msgstr "Post" +msgctxt "model:ir.model.button,string:invoice_process_button" +msgid "Process" +msgstr "" + msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" msgstr "Validate" -msgctxt "model:ir.rule.group,name:rule_group_invoice" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" +msgid "User in companies" +msgstr "公司用户" -msgctxt "model:ir.rule.group,name:rule_group_invoice_line" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies" +msgid "User in companies" +msgstr "公司用户" -msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence" -msgid "User in company" -msgstr "" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies" +msgid "User in companies" +msgstr "公司用户" + +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies" +msgid "User in companies" +msgstr "公司用户" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" @@ -1007,7 +1035,7 @@ msgstr "Invoices" msgctxt "model:ir.ui.menu,name:menu_payment_method_form" msgid "Invoice Payment Methods" -msgstr "" +msgstr "原始票据付款方式" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" @@ -1021,265 +1049,244 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" msgstr "Payment Terms" -#, fuzzy msgctxt "model:party.party.payment_term,name:" msgid "Party Payment Term" -msgstr "Test Payment Term" +msgstr "参与者付款条件" -#, fuzzy msgctxt "report:account.invoice:" msgid ":" msgstr ":" msgctxt "report:account.invoice:" msgid "Amount" -msgstr "" +msgstr "金额" msgctxt "report:account.invoice:" msgid "Base" -msgstr "" +msgstr "基数" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date" -msgstr "日期格式" +msgstr "日期" -#, fuzzy msgctxt "report:account.invoice:" msgid "Date:" -msgstr "日期格式" +msgstr "日期" -#, fuzzy msgctxt "report:account.invoice:" msgid "Description" msgstr "描述" -#, fuzzy msgctxt "report:account.invoice:" msgid "Description:" -msgstr "描述" +msgstr "描述:" msgctxt "report:account.invoice:" msgid "Draft Invoice" -msgstr "" +msgstr "原始票据草稿" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "" +msgstr "原始票据 N°:" -#, fuzzy msgctxt "report:account.invoice:" msgid "Payment Term" -msgstr "Payment Terms" +msgstr "付款条件" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" -msgstr "" +msgstr "预开原始票据" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "" +msgstr "数量" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "" +msgstr "参考" -#, fuzzy msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Supplier Invoices" +msgstr "供应商票据 N°:" msgctxt "report:account.invoice:" msgid "Tax" -msgstr "" +msgstr "税" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "" +msgstr "税" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "" +msgstr "税：" msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" -msgstr "" +msgstr "合计(不含税):" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "" +msgstr "合计:" msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "" +msgstr "单价" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Cancelled" -msgstr "取消" +msgstr "已取消" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "Draft" +msgstr "草案" msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "" +msgstr "已支付" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Posted" +msgstr "已入账" -#, fuzzy msgctxt "selection:account.invoice,state:" msgid "Validated" -msgstr "Validate" +msgstr "已确认" msgctxt "selection:account.invoice,type:" msgid "Customer" -msgstr "" +msgstr "客户" msgctxt "selection:account.invoice,type:" msgid "Supplier" -msgstr "" +msgstr "供应商" msgctxt "selection:account.invoice.line,type:" msgid "Comment" -msgstr "" +msgstr "说明" msgctxt "selection:account.invoice.line,type:" msgid "Line" -msgstr "" +msgstr "明细" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "" +msgstr "小计" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "" +msgstr "标题" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Overpayment" -msgstr "" +msgstr "超付" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "" +msgstr "部分支付" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "" +msgstr "核销" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "" +msgstr "固定" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "剩余百分比" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "总数百分比" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "剩余" -#, fuzzy msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" -msgstr "Are you sure to cancel the invoice?" +msgstr "确定要记入这些/这张原始凭证的贷方吗？" #, fuzzy +msgctxt "view:account.invoice.line:" +msgid "%" +msgstr "%" + msgctxt "view:account.invoice.line:" msgid "General" msgstr "基本" -#, fuzzy msgctxt "view:account.invoice.line:" msgid "Notes" msgstr "注释" -#, fuzzy msgctxt "view:account.invoice.payment_term.line:" msgid "%" msgstr "%" -#, fuzzy msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始凭证" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "" +msgstr "其它信息" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "" +msgstr "支付" msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "" +msgstr "税号:" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "" +msgstr "第二货币金额" -#, fuzzy msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Credit" +msgstr "贷方" msgctxt "view:account.move.line:" msgid "Debit" -msgstr "" +msgstr "借方" -#, fuzzy msgctxt "view:company.company:" msgid "Invoice" -msgstr "Invoice" +msgstr "原始发票" -#, fuzzy msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "Payment Terms" +msgstr "支付条件" #, fuzzy msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" msgstr "Credit" -#, fuzzy msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" msgstr "取消" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" msgstr "取消" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" msgstr "确定" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" msgstr "确定" -#, fuzzy msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" msgstr "取消" -#, fuzzy msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" msgstr "关闭"