Update translations
This commit is contained in:
Cédric Krier
+47
-243
@@ -60,8 +60,8 @@ msgstr ""
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msgctxt "error:account.invoice.payment_term.line:"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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"payment term \"%(term)s\"."
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"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
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"term \"%(term)s\"."
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msgstr ""
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msgctxt "error:account.invoice.payment_term:"
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@@ -78,8 +78,8 @@ msgstr ""
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
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"posted, paid or canceled."
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"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
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" canceled."
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msgstr ""
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msgctxt "error:account.invoice.tax:"
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@@ -141,7 +141,7 @@ msgid ""
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msgstr ""
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal %s\" is missing."
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msgid "The credit account on journal \"%s\" is missing."
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msgstr ""
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msgctxt "error:account.invoice:"
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@@ -184,64 +184,6 @@ msgid ""
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"already an invoice posted in this period"
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msgstr ""
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msgctxt "field:account.configuration,tax_rounding:"
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msgid "Tax Rounding"
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msgstr ""
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msgctxt "field:account.configuration,tax_roundings:"
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msgid "Tax Roundings"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,configuration:"
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msgid "Configuration"
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msgstr "Настройки"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,method:"
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msgid "Method"
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msgstr "Метод"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,rec_name:"
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msgid "Name"
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msgstr "Условие за плащане"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr "Последователност за кредитно известие на доставчик"
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@@ -350,9 +292,10 @@ msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr "Номер"
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#, fuzzy
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msgctxt "field:account.invoice,origins:"
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msgid "Origins"
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msgstr ""
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msgstr "Източник"
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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@@ -760,9 +703,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Условие за плащане"
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msgctxt "field:account.invoice.payment_term.line,percentage:"
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msgid "Percentage"
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msgstr "Процент"
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msgctxt "field:account.invoice.payment_term.line,ratio:"
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msgid "Ratio"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,rec_name:"
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msgid "Name"
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@@ -1023,10 +966,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
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msgid "Use to order lines in ascending order"
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msgstr "За подреждане на редовете във възходящ ред"
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msgctxt "model:account.configuration.tax_rounding,name:"
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msgid "Account Configuration Tax Rounding"
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msgstr ""
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msgctxt "model:account.invoice,name:"
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msgid "Invoice"
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msgstr "Фактура"
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@@ -1093,21 +1032,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
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msgid "Supplier Credit Notes"
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msgstr "Кредитно известие на доставчик"
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msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
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#, fuzzy
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msgctxt "model:ir.action,name:act_invoice_in_form"
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msgid "Supplier Invoices"
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msgstr "Фактури на доставчик"
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msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
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msgid "Credit Notes"
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msgstr "Кредитни известия"
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msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "model:ir.action,name:act_invoice_out_form"
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msgid "Customer Invoices"
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msgstr ""
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msgctxt "model:ir.action,name:act_payment_term_form"
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msgid "Payment Terms"
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@@ -1133,95 +1065,43 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
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msgid "Test Payment Term"
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msgstr ""
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
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"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
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msgid "All"
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msgstr ""
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
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msgid "Draft"
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msgstr "Проект"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
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msgid "Posted"
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msgstr "Публикуван"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
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"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
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msgid "Validated"
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msgstr "Проверен"
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@@ -1229,21 +1109,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
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msgid "Invoice"
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msgstr "Фактура"
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msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
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msgid "Supplier Credit Notes"
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msgstr "Кредитно известие на доставчик"
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msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
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msgid "Supplier Invoices"
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msgstr "Фактури на доставчик"
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msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
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msgid "Credit Notes"
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msgstr "Кредитни известия"
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msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
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msgid "Invoices"
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msgstr "Фактури"
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msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
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msgid "Customer Invoices"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_invoices"
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msgid "Invoices"
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@@ -1274,10 +1147,6 @@ msgctxt "report:account.invoice:"
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msgid "Base"
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msgstr "Основа"
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msgctxt "report:account.invoice:"
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msgid "Credit Note N°:"
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msgstr "Кредитно известие N°:"
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msgctxt "report:account.invoice:"
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msgid "Date"
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msgstr "Дата"
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@@ -1294,22 +1163,10 @@ msgctxt "report:account.invoice:"
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msgid "Description:"
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msgstr "Описание:"
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msgctxt "report:account.invoice:"
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msgid "Draft Credit Note"
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msgstr "Проект на кредитно известие"
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msgctxt "report:account.invoice:"
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msgid "Draft Invoice"
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msgstr "Проект на фактура"
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msgctxt "report:account.invoice:"
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msgid "Draft Supplier Credit Note"
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msgstr "Проект на кредитно известие на доставчик"
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msgctxt "report:account.invoice:"
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msgid "Draft Supplier Invoice"
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msgstr "Проект на фактура за доставчик"
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msgctxt "report:account.invoice:"
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msgid "Invoice N°:"
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msgstr "Фактура N°:"
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@@ -1318,10 +1175,6 @@ msgctxt "report:account.invoice:"
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msgid "Payment Term"
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msgstr "Условие за плащане"
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msgctxt "report:account.invoice:"
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msgid "Pro forma Credit Note"
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msgstr "ПРО-ФОРМА на кредитно известие"
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msgctxt "report:account.invoice:"
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msgid "Pro forma Invoice"
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msgstr "ПРО-ФОРМА фактура"
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@@ -1335,10 +1188,6 @@ msgctxt "report:account.invoice:"
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msgid "Reference"
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msgstr "Препратка"
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msgctxt "report:account.invoice:"
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msgid "Supplier Credit Note N°:"
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msgstr "Кредитно известие на доставчик N°:"
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msgctxt "report:account.invoice:"
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msgid "Supplier Invoice N°:"
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msgstr "Фактура за доставчик N°:"
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@@ -1371,30 +1220,6 @@ msgctxt "report:account.invoice:"
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msgid "VAT:"
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msgstr "ДДС:"
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msgctxt "report:account.invoice:"
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msgid "Validated Supplier Credit Note"
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msgstr ""
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msgctxt "report:account.invoice:"
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msgid "Validated Supplier Invoice"
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msgstr ""
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msgctxt "selection:account.configuration,tax_rounding:"
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msgid "Per Document"
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msgstr ""
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msgctxt "selection:account.configuration,tax_rounding:"
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msgid "Per Line"
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msgstr ""
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msgctxt "selection:account.configuration.tax_rounding,method:"
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msgid "Per Document"
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msgstr ""
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msgctxt "selection:account.configuration.tax_rounding,method:"
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msgid "Per Line"
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msgstr ""
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msgctxt "selection:account.invoice,state:"
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msgid "Canceled"
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msgstr "Отказан"
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@@ -1418,40 +1243,24 @@ msgid "Validated"
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msgstr "Проверен"
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msgctxt "selection:account.invoice,type:"
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msgid "Credit Note"
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msgstr "Кредитно известие"
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msgid "Customer"
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msgstr ""
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msgctxt "selection:account.invoice,type:"
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msgid "Invoice"
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msgstr "Фактура"
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msgctxt "selection:account.invoice,type:"
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msgid "Supplier Credit Note"
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msgstr "Кредитно известие на доставчик"
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msgctxt "selection:account.invoice,type:"
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msgid "Supplier Invoice"
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msgstr "Фактура за доставчик"
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msgid "Supplier"
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msgstr ""
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid ""
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||||
msgstr ""
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid "Credit Note"
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msgstr "Кредитно известие"
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msgid "Customer"
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msgstr ""
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||||
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid "Invoice"
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msgstr "Фактура"
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||||
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msgctxt "selection:account.invoice.line,invoice_type:"
|
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msgid "Supplier Credit Note"
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msgstr "Кредитно известие на доставчик"
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msgctxt "selection:account.invoice.line,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Фактура за доставчик"
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msgid "Supplier"
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msgstr ""
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msgctxt "selection:account.invoice.line,type:"
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msgid "Comment"
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@@ -1584,18 +1393,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
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msgid "Wednesday"
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msgstr "Сряда"
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||||
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msgctxt "view:account.configuration.tax_rounding:"
|
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msgid "Account Configuration Tax Rounding"
|
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msgstr ""
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|
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msgctxt "view:account.configuration.tax_rounding:"
|
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msgid "Account Configuration Tax Roundings"
|
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msgstr ""
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msgctxt "view:account.configuration:"
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msgid "Invoice"
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||||
msgstr ""
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msgctxt "view:account.invoice.credit.start:"
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msgid "Are you sure to credit those/this invoice(s)?"
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msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
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@@ -1636,6 +1433,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
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||||
msgid "Payment Term Line Relative Deltas"
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||||
msgstr ""
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||||
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||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
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||||
msgstr ""
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||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ред от условие за плащане"
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||||
@@ -1644,9 +1445,10 @@ msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
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||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr ""
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||||
msgstr "Ред от условие за плащане"
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||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -1694,11 +1496,12 @@ msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Отказ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1712,9 +1515,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Друга информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
|
||||
+49
-222
@@ -74,10 +74,11 @@ msgstr ""
|
||||
"No podeu crear un pagament parcial a la factura \"%s\" per un import més "
|
||||
"gran que l'import a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Percentatge i divisor no són consistents a la línia \"%(line)s\" del termini"
|
||||
" de pagament \"%(term)s\"."
|
||||
@@ -95,10 +96,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta el romanent de la línia del termini de pagament \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No podeu afegir la línia \"%(line)s\" a la factura \"%(invoice)s\" perquè "
|
||||
"està comptabilitzada, pagada o cancel·lada."
|
||||
@@ -181,8 +183,9 @@ msgstr ""
|
||||
"El compte haver del diari \"%(journal)s\" és el mateix que el compte de la "
|
||||
"factura \"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta el compte haver del diari \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -237,54 +240,6 @@ msgstr ""
|
||||
"No podeu canviar la seqüència de factures al període \"%s\" perquè ja hi ha "
|
||||
"factures comptabilitzades en aquest període."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Arrodoniment impostos"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Arrodoniment impostos"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuració"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creació"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari creació"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Mètode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modificació"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari modificació"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Seqüència d'abonament de proveïdor"
|
||||
@@ -801,9 +756,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termini de pagament"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Percentatge"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1045,10 +1000,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Serveix per ordenar les línies de forma ascendent."
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuració arrodoniment impostos"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1113,21 +1064,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Abonaments de proveïdor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures de proveïdor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Abonaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1153,83 +1097,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Prova termini de pagament"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
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_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
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_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
@@ -1237,21 +1143,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Abonaments de proveïdor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures de proveïdor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Abonaments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1281,10 +1180,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Abonament Núm.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -1301,22 +1196,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripció:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Abonament esborrany"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura esborrany"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Abonament de proveïdor esborrany"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Factura de proveïdor esborrany"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factura Núm.:"
|
||||
@@ -1325,10 +1208,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Termini de pagament"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Abonament Pro Forma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura Pro Forma"
|
||||
@@ -1341,10 +1220,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referència"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Abonament de proveïdor Núm.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Factura de proveïdor Núm.:"
|
||||
@@ -1377,30 +1252,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Abonament de proveïdor validat"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factura de proveïdor validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Per document"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per línia"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Per document"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per línia"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lada"
|
||||
@@ -1422,40 +1273,24 @@ msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Abonament"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Abonament de proveïdor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveïdor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Abonament"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Abonament de proveïdor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveïdor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1581,18 +1416,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Dimecres"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuració arrodoniment impostos"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuració arrodoniment impostos"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Esteu segur d'abonar aquestes factures?"
|
||||
@@ -1633,6 +1456,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Increments relatius línia de termini de pagament"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línia termini de pagament"
|
||||
|
||||
+29
-215
@@ -60,8 +60,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
@@ -78,8 +78,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -141,7 +141,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -184,54 +184,6 @@ msgid ""
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -748,8 +700,8 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
@@ -992,10 +944,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -1060,20 +1008,12 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1100,83 +1040,37 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
@@ -1184,20 +1078,12 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
@@ -1228,10 +1114,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -1248,22 +1130,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1272,10 +1142,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
@@ -1288,10 +1154,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1324,30 +1186,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
@@ -1369,19 +1207,11 @@ msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
@@ -1389,19 +1219,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
@@ -1528,18 +1350,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
@@ -1580,6 +1390,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
+49
-222
@@ -81,10 +81,11 @@ msgstr ""
|
||||
"Für Rechnung \"%s\" kann keine Teilzahlung erstellt werden, deren Betrag "
|
||||
"größer als der zu zahlende Betrag ist."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Werte für Prozentsatz und Divisor sind nicht konsistent in Zeile "
|
||||
"\"%(line)s\" von Zahlungsbedingung \"%(term)s\"."
|
||||
@@ -103,10 +104,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Fehlende Restzeile in Zahlungsbedingung \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht mehr "
|
||||
"hinzugefügt werden, da sie festgeschrieben, bezahlt oder annulliert ist."
|
||||
@@ -191,8 +193,9 @@ msgstr ""
|
||||
"Das Habenkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung "
|
||||
"\"%(invoice)s\"'."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Fehlendes Habenkonto in Journal \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -248,54 +251,6 @@ msgstr ""
|
||||
"geändert werden, weil es bereits festgeschriebene Rechnungen in diesem "
|
||||
"Buchungszeitraum gibt."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Steuerrundung"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Steuerrundungen"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Einstellungen"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Nummernkreis Lieferantengutschriften"
|
||||
@@ -812,9 +767,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Zahlungsbedingung"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Prozentsatz"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1058,10 +1013,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Ordnet Positionen in aufsteigender Reihenfolge"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Buchhaltung Konfiguration Steuerrundung"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -1126,21 +1077,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Gutschriften von Lieferanten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Rechnungseingang"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Gutschriften an Kunden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1166,83 +1110,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Zahlungsbedingung testen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
@@ -1250,21 +1156,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Gutschriften von Lieferanten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Rechnungseingang"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Gutschriften an Kunden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungsausgang"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1294,10 +1193,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Netto"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Gutschrift Nr.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fällig am"
|
||||
@@ -1314,22 +1209,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Beschreibung:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Gutschrift (Entwurf)"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Rechnung (Entwurf)"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Gutschrift (Entwurf)"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Rechnung (Entwurf)"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Rechnung Nr.:"
|
||||
@@ -1338,10 +1221,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Zahlungsbedingung"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Gutschrift Pro Forma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Rechnung Pro Forma"
|
||||
@@ -1354,10 +1233,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Beleg-Nr."
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Gutschrift Nr.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Rechnung Nr.:"
|
||||
@@ -1390,30 +1265,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "USt-ID-Nr:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Geprüfte Lieferantengutschrift"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Geprüfte Lieferantenrechnung"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Pro Dokument"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Pro Position"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Pro Dokument"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Pro Position"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulliert"
|
||||
@@ -1435,40 +1286,24 @@ msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Gutschrift an Kunde"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Kundenrechnung"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Gutschrift von Lieferant"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Lieferantenrechnung"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Kundengutschrift"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Kundenrechnung"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Lieferantengutschrift"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Lieferantenrechnung"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1594,18 +1429,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Mittwoch"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Buchhaltung Konfiguration Steuerrundung"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Buchhaltung Konfiguration Steuerrundungen"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"
|
||||
@@ -1646,6 +1469,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Zahlungsbedingungsposition Zeitspannen"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Zahlungsbedingungsposition"
|
||||
|
||||
+49
-222
@@ -73,10 +73,11 @@ msgstr ""
|
||||
"No puede crear un pago parcial en la factura «%s» por un importe mayor al "
|
||||
"importe a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Porcentaje y divisor no son consistentes en la línea «%(line)s» del término "
|
||||
"de pago «%(term)s»."
|
||||
@@ -93,10 +94,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta la línea de resto en el término de pago «%s»."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No puede añadir la línea «%(line)s» a la factura «%(invoice)s» porque está "
|
||||
"confirmada, pagada o cancelada."
|
||||
@@ -177,8 +179,9 @@ msgstr ""
|
||||
"La cuenta crédito del diario «%(journal)s» tiene la misma cuenta de la "
|
||||
"factura «%(invoice)s»."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta crédito del diario «%s»."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -233,54 +236,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de facturas en el período «%s» porque ya hay "
|
||||
"facturas confirmadas en este período"
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo de impuesto"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeos de impuesto"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de nota de crédito de proveedor"
|
||||
@@ -797,9 +752,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1041,10 +996,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Usar para ordenar las líneas ascendentemente"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración contable de Redondeo de impuesto"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1109,21 +1060,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de crédito de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1149,83 +1093,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Prueba de término de pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
@@ -1233,21 +1139,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de crédito de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de crédito"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1277,10 +1176,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Nota de crédito Nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
@@ -1297,22 +1192,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Nota de crédito borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Factura de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factura Nº:"
|
||||
@@ -1321,10 +1204,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Nota de crédito pro forma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura pro forma"
|
||||
@@ -1337,10 +1216,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Nota de crédito de proveedor Nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Factura de proveedor Nº:"
|
||||
@@ -1373,30 +1248,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "CUIT:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor validada"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factura de proveedor validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
@@ -1418,40 +1269,24 @@ msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1577,18 +1412,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración contable de Redondeo de impuesto"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuración contable de Redondeos de impuesto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "¿Está seguro de abonar esta/s factura/s?"
|
||||
@@ -1629,6 +1452,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Línea de término de pago - Incrementos relativos"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del término de pago"
|
||||
|
||||
+51
-223
@@ -75,10 +75,11 @@ msgstr ""
|
||||
"En la factura \"%s\" usted no puede crear un pago parcial con una cantidad "
|
||||
"mayor a la cantidad total a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Porcentaje y Divisor no son consistentes en línea \"%(line)s\" de forma de "
|
||||
"pago \"%(term)s\"."
|
||||
@@ -95,10 +96,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta linea de residuo en forma de pago \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
|
||||
"la factura está contabilizada, pagada o cancelada."
|
||||
@@ -181,8 +183,9 @@ msgstr ""
|
||||
"¡La cuenta crédito en el libro diario \"%(journal)s\" es la misma que la "
|
||||
"cuenta de factura \"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta credito en el libro diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -235,54 +238,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de factura en el período \"%s\" porque hay una"
|
||||
" factura contabilizada en este período"
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo de Impuesto"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeo de Impuestos"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de Creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por Usuario"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de Modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por Usuario"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de Nota Crédito de Proveedor"
|
||||
@@ -799,9 +754,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Forma de Pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1043,10 +998,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Para ordenar las líneas ascendentemente"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración de Redondeo de Impuesto"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1111,21 +1062,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas Crédito del Proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de Proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas Crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1151,83 +1095,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de Forma de Pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
@@ -1235,21 +1141,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas Crédito del Proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de Proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas Crédito"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas de Venta"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1279,10 +1178,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Nota Crédito N°:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
@@ -1299,22 +1194,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Nota Crédito en Borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura en Borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Nota Crédito de Proveedor en Borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Factura de Proveedor en Borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factura N°:"
|
||||
@@ -1323,10 +1206,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Forma de Pago"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Nota Crédito Proforma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura Proforma"
|
||||
@@ -1339,10 +1218,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Nota Crédito del Proveedor N°:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Factura del Proveedor N°:"
|
||||
@@ -1375,30 +1250,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "NIT:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Nota Credito de Proveedor Validada"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factura de Proveedor Validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por Documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por Línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por Documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por Línea"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Anulada"
|
||||
@@ -1420,40 +1271,24 @@ msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota Crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota Crédito del Proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de Proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota Crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura de Venta"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota Crédito del Proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de Proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1579,18 +1414,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración de Redondeo de Impuesto"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuración de Redondeo de Impuestos"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Esta seguro que desea acreditar esta(s) facturas?"
|
||||
@@ -1631,6 +1454,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Deltas Relativos de Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea de Forma de Pago"
|
||||
@@ -1707,9 +1534,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Adicional"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "_Pago"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
|
||||
+60
-233
@@ -18,20 +18,20 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
msgstr "No puede acreditar con devolución la factura \"%s\" porque tiene pagos."
|
||||
msgstr "No puede abonar con devolución la factura \"%s\" porque tiene pagos."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid ""
|
||||
"You can not credit with refund invoice \"%s\" because it is a supplier "
|
||||
"invoice/credit note."
|
||||
msgstr ""
|
||||
"No puede acreditar con devolución la factura \"%s\" porque es una "
|
||||
"factura/nota de crédito de proveedor."
|
||||
"No puede abonar con devolución la factura \"%s\" porque es una factura/nota "
|
||||
"de crédito de proveedor."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
||||
msgstr ""
|
||||
"No puede acreditar con devolución la factura \"%s\" porque no está "
|
||||
"No puede abonar con devolución la factura \"%s\" porque no está "
|
||||
"contabilizada."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
@@ -47,8 +47,8 @@ msgid ""
|
||||
"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
"No puede añadir una línea a la factura \"%(invoice)s\" que está confirmada, "
|
||||
"pagada o cancelada."
|
||||
"No puede agregar una línea a la factura \"%(invoice)s\" que está confirmada,"
|
||||
" pagada o cancelada."
|
||||
|
||||
msgctxt "error:account.invoice.line:"
|
||||
msgid ""
|
||||
@@ -74,10 +74,11 @@ msgstr ""
|
||||
"No puede crear un pago parcial en la factura \"%s\" con un importe mayor al "
|
||||
"importe a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Porcentaje y Divisor no son consistentes en la línea \"%(line)s\" del "
|
||||
"término de pago \"%(term)s\"."
|
||||
@@ -94,12 +95,13 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta la línea de remanente en el término de pago \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
|
||||
"No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
|
||||
"está contabilizada, pagada o cancelada."
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -180,8 +182,9 @@ msgstr ""
|
||||
"La cuenta de crédito del libro diario \"%(journal)s\" tiene la misma cuenta "
|
||||
"de la factura \"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta de crédito del libro diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -236,54 +239,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de factura en el período \"%s\" porque ya hay "
|
||||
"una factura contabilizada en este período"
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo de impuesto"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeos de impuesto"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de nota crédito de proveedor"
|
||||
@@ -800,9 +755,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1044,10 +999,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Utilice para ordenar las líneas ascendentemente"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración contable de redondeo de impuesto"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1112,21 +1063,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de crédito de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1134,7 +1078,7 @@ msgstr "Términos de pago"
|
||||
|
||||
msgctxt "model:ir.action,name:credit"
|
||||
msgid "Credit"
|
||||
msgstr "Acreditar"
|
||||
msgstr "Generar nota de crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:print"
|
||||
msgid "Invoice"
|
||||
@@ -1152,83 +1096,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Prueba de término de pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
@@ -1236,21 +1142,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de Crédito de Proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de Proveedor"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1280,10 +1179,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Nota de crédito N°:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
@@ -1300,22 +1195,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Nota de crédito borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Nota crédito de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Factura de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factura N°:"
|
||||
@@ -1324,10 +1207,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de pago"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Nota de crédito proforma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura proforma"
|
||||
@@ -1340,10 +1219,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Nota de crédito de proveedor N°:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Factura de proveedor N°:"
|
||||
@@ -1376,30 +1251,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "CI/RUC:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor validada"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factura de proveedor validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
@@ -1421,40 +1272,24 @@ msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1580,21 +1415,9 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración contable de redondeo de impuesto"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuración contable de redondeos de impuesto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "¿Está seguro que desea acreditar esta(s) factura(s)?"
|
||||
msgstr "¿Está seguro que desea abonar esta(s) factura(s)?"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
@@ -1632,6 +1455,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Incrementos relativos de línea de término de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del término de pago"
|
||||
@@ -1750,7 +1577,7 @@ msgstr "Términos de pago"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Acreditar"
|
||||
msgstr "Abonar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
||||
msgid "Cancel"
|
||||
|
||||
+49
-222
@@ -72,10 +72,11 @@ msgstr ""
|
||||
"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al "
|
||||
"importe a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Porcentaje y divisor no son consistentes en la línea \"%(line)s\" del plazo "
|
||||
"de pago \"%(term)s\"."
|
||||
@@ -92,10 +93,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta la línea de remanente en el plazo de pago \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
|
||||
"está contabilizada, pagada o cancelada."
|
||||
@@ -178,8 +180,9 @@ msgstr ""
|
||||
"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la "
|
||||
"factura \"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta haber del diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -234,54 +237,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay"
|
||||
" facturas contabilizadas en este período."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo impuestos"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeo impuestos"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de factura de abono de proveedor"
|
||||
@@ -798,9 +753,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1042,10 +997,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Sirve para ordenar las líneas de forma ascendente."
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración redondeo impuestos"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1110,21 +1061,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Facturas de abono de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Facturas de abono"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1150,83 +1094,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Probar plazo de pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
@@ -1234,21 +1140,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Facturas de abono de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Facturas de abono"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1278,10 +1177,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Factura de abono Nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
@@ -1298,22 +1193,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descripción:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Factura de abono borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Factura borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Factura de abono de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Factura de proveedor borrador"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factura Nº:"
|
||||
@@ -1322,10 +1205,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Factura de abono Pro Forma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Factura Pro Forma"
|
||||
@@ -1338,10 +1217,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Factura de abono de proveedor Nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Factura de proveedor Nº:"
|
||||
@@ -1374,30 +1249,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Factura de abono de proveedor validada"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Factura de proveedor validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
@@ -1419,40 +1270,24 @@ msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Factura de abono"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Factura de abono de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Factura de abono"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Factura de abono de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1578,18 +1413,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración redondeo impuestos"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuración redondeo impuestos"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "¿Está seguro de abonar estas facturas?"
|
||||
@@ -1630,6 +1453,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Incrementos relativos línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
+129
-262
@@ -72,10 +72,11 @@ msgstr ""
|
||||
"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al "
|
||||
"importe a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Porcentaje y divisor no son consistentes en la línea \"%(line)s\" del plazo "
|
||||
"de pago \"%(term)s\"."
|
||||
@@ -92,10 +93,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta la línea de remanente en el plazo de pago \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
|
||||
"está contabilizada, pagada o cancelada."
|
||||
@@ -178,8 +180,9 @@ msgstr ""
|
||||
"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la "
|
||||
"factura \"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta la cuenta haber del diario \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -234,54 +237,6 @@ msgstr ""
|
||||
"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay"
|
||||
" facturas contabilizadas en este período."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo impuestos"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeo impuestos"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario creación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario modificación"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Secuencia de nota de crédito de proveedor"
|
||||
@@ -798,9 +753,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1042,10 +997,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Sirve para ordenar las líneas de forma ascendente."
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración redondeo impuestos"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1110,21 +1061,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de crédito de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1150,83 +1094,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Probar plazo de pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizada"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
@@ -1234,21 +1140,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de crédito de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de crédito"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1270,134 +1169,101 @@ msgctxt "report:account.invoice:"
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Importe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr ""
|
||||
msgstr "Base"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
msgstr "Fecha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Cantidad"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr ""
|
||||
msgstr "Referencia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr ""
|
||||
msgstr "Factura de proveedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Impuestos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Precio unidad"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
@@ -1419,40 +1285,24 @@ msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de crédito de proveedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1578,77 +1428,81 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Credit Invoice"
|
||||
msgstr ""
|
||||
msgstr "Nueva nota de crédito"
|
||||
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.line:"
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Nota"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.pay.ask:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Pagar factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Pagar factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr ""
|
||||
msgstr "Incremento relativo línea de plazo de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
msgstr "Incremento relativo línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr ""
|
||||
msgstr "Plazos de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Plazos de pago"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
@@ -1662,21 +1516,25 @@ msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "You have selected more than one invoice to print."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Tax"
|
||||
msgstr ""
|
||||
msgstr "Impuesto de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Invoice Taxes"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Código de impuesto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.tax:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Also known as Pro Forma"
|
||||
@@ -1686,21 +1544,25 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancelar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Todas las facturas"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
@@ -1718,33 +1580,38 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Abonar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
msgstr "Líneas a pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Plazos de pago"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
||||
msgid "Credit"
|
||||
|
||||
+49
-222
@@ -77,10 +77,11 @@ msgstr ""
|
||||
"Sur la facture « %s » vous ne pouvez créer un paiement partiel suppérieur au"
|
||||
" montant qu'il reste à payer."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Pourcentage et diviseur sont inconsistant sur la ligne « %(line)s » de la "
|
||||
"condition de paiement « %(term)s »."
|
||||
@@ -103,10 +104,11 @@ msgstr ""
|
||||
"Une ligne de type « reste » est manquante sur la condition de paiement « %s "
|
||||
"»."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"Vous ne pouvez ajouter la ligne « %(line)s » à la facture « %(invoice)s » "
|
||||
"car elle est posté, payée ou annulée."
|
||||
@@ -189,8 +191,9 @@ msgstr ""
|
||||
"Le compte de crédit du journal « %(journal)s » est le même que compte de la "
|
||||
"facture « %(invoice)s »."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Le compte de crédit du journal « %s » est absent."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -244,54 +247,6 @@ msgstr ""
|
||||
"Vous ne pouvez changer la séquence de facture dans la période « %s » car il "
|
||||
"y a déjà une facture postée pour cette période"
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Arrondi de taxe"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Arrondi de taxe"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Méthode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Séquence de note de crédit fournisseur"
|
||||
@@ -808,9 +763,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Pourcentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1052,10 +1007,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Utilisé pour trier les lignes en ordre croissant"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuration comptable d'arrondi de taxe"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -1120,21 +1071,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notes de crédit"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1160,83 +1104,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Test de condition de paiement"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
@@ -1244,21 +1150,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notes de crédit fournisseur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notes de crédit"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1288,10 +1187,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "N° de note de crédit :"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
@@ -1308,22 +1203,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Description :"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Note de crédit brouillon"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Facture brouillon"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur brouillon"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Facture fournisseur brouillon"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "N° de facture :"
|
||||
@@ -1332,10 +1215,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Note de crédit pro forma"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Facture pro forma"
|
||||
@@ -1348,10 +1227,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "N° de note de crédit fournisseur :"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "N° de facture fournisseur :"
|
||||
@@ -1384,30 +1259,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "TVA :"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur validée"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Facture fournisseur validée"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Par document"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Par ligne"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Par document"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Par ligne"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Annulé"
|
||||
@@ -1429,40 +1280,24 @@ msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Note de crédit"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Facture fournisseur"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Note de crédit"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Note de crédit fournisseur"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Facture fournisseur"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1588,18 +1423,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Mercredi"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuration comptable d'arrondi de taxe"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuration comptable d'arrondi de taxe"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
|
||||
@@ -1640,6 +1463,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Deltas relatifs de ligne de condition de paiement"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Ligne de condition de paiement"
|
||||
|
||||
+29
-215
@@ -60,8 +60,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
@@ -78,8 +78,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -141,7 +141,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -184,54 +184,6 @@ msgid ""
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -748,8 +700,8 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
@@ -992,10 +944,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -1060,20 +1008,12 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1100,83 +1040,37 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
@@ -1184,20 +1078,12 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
@@ -1228,10 +1114,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -1248,22 +1130,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1272,10 +1142,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
@@ -1288,10 +1154,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1324,30 +1186,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
@@ -1369,19 +1207,11 @@ msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
@@ -1389,19 +1219,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
@@ -1528,18 +1350,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
@@ -1580,6 +1390,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
+432
-556
File diff suppressed because it is too large
Load Diff
+29
-215
@@ -60,8 +60,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
@@ -78,8 +78,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -141,7 +141,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -184,54 +184,6 @@ msgid ""
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -748,8 +700,8 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
@@ -992,10 +944,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -1060,20 +1008,12 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1100,83 +1040,37 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
@@ -1184,20 +1078,12 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
@@ -1228,10 +1114,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -1248,22 +1130,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1272,10 +1142,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
@@ -1288,10 +1154,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1324,30 +1186,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
@@ -1369,19 +1207,11 @@ msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
@@ -1389,19 +1219,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
@@ -1528,18 +1350,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
@@ -1580,6 +1390,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
+1650
File diff suppressed because it is too large
Load Diff
+29
-215
@@ -60,8 +60,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
@@ -78,8 +78,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -141,7 +141,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -184,54 +184,6 @@ msgid ""
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr ""
|
||||
@@ -748,8 +700,8 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
@@ -992,10 +944,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -1060,20 +1008,12 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1100,83 +1040,37 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
@@ -1184,20 +1078,12 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
@@ -1228,10 +1114,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -1248,22 +1130,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1272,10 +1142,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr ""
|
||||
@@ -1288,10 +1154,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr ""
|
||||
@@ -1324,30 +1186,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
@@ -1369,19 +1207,11 @@ msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
@@ -1389,19 +1219,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
@@ -1528,18 +1350,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
@@ -1580,6 +1390,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr ""
|
||||
|
||||
+50
-238
@@ -60,8 +60,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
@@ -78,8 +78,8 @@ msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
@@ -141,7 +141,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -184,58 +184,6 @@ msgid ""
|
||||
"already an invoice posted in this period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Instellingen"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam bijlage"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Credit inkoopnota reeks"
|
||||
@@ -765,9 +713,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Percentage"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1005,9 +953,10 @@ msgctxt "field:party.address,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Betalingstermijn crediteur"
|
||||
|
||||
msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
@@ -1021,10 +970,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Gebruiken voor oplopend sorteren"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
@@ -1090,21 +1035,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1132,95 +1070,43 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
@@ -1228,21 +1114,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Credit inkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Inkoopfacturen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Credit verkoopnota's"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Verkoopfacturen"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1272,10 +1151,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Basisbedrag"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Creditnotanummer:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
@@ -1292,22 +1167,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Betreft:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Concept creditnota"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Concept verkoopfactuur"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Concept credit inkoopnota"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Concept inkoopfactuur"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Factuur:"
|
||||
@@ -1316,10 +1179,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Betalingstermijn"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Pro forma creditnota"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Pro forma verkoopfactuur"
|
||||
@@ -1333,10 +1192,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Credit inkoopnotanummer:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Inkoopfactuurnummer:"
|
||||
@@ -1369,30 +1224,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "BTW:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Geannuleerd"
|
||||
@@ -1416,40 +1247,24 @@ msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Credit verkoopnota"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Credit inkoopnota"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Inkoopfactuur"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Credit verkoopnota"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Credit inkoopnota"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Inkoopfactuur"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1577,18 +1392,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr ""
|
||||
@@ -1629,6 +1432,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
@@ -1638,9 +1445,10 @@ msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr ""
|
||||
msgstr "Betalingstermijn regels"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -1650,9 +1458,10 @@ msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Betalingstermijnen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
msgstr ""
|
||||
msgstr "Concept verkoopfactuur"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "The invoices will be sent directly to the printer."
|
||||
@@ -1687,13 +1496,15 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1707,9 +1518,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "_Betalen"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
|
||||
+98
-271
@@ -5,16 +5,16 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
||||
msgstr ""
|
||||
"Ano fiscal \"%(first)s\" e \"%(second)s\" possuem a mesma sequencia de "
|
||||
"faturas."
|
||||
"Os exercícios fiscais \"%(first)s\" e \"%(second)s\" possuem a mesma "
|
||||
"sequência de faturas."
|
||||
|
||||
msgctxt "error:account.fiscalyear:"
|
||||
msgid ""
|
||||
"You can not change invoice sequence in fiscal year \"%s\" because there are "
|
||||
"already posted invoices in this fiscal year."
|
||||
msgstr ""
|
||||
"Você não pode mudar a sequencia de fatura no ano fiscal \"%s\" por que já "
|
||||
"existem faturas lançadas para este ano fiscal."
|
||||
"Você não pode mudar a sequência de fatura no exercício fiscal \"%s\" porque "
|
||||
"já existem faturas lançadas para este exercício social."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
||||
@@ -76,31 +76,33 @@ msgstr ""
|
||||
"Na fatura \"%s\" você não pode criar um pagamento parcial com um montante "
|
||||
"maior do que o montante a pagar."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Os valores de percentagem e divisor não são consistentes na linha "
|
||||
"\"%(line)s\" do termo de pagamento \"%(term)s\"."
|
||||
"\"%(line)s\" da forma de pagamento \"%(term)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
||||
msgstr "Linha \"%(line)s\" inválida no termo de pagamento \"%(term)s\"."
|
||||
msgstr "Linha \"%(line)s\" inválida na forma de pagamento \"%(term)s\"."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Last line of payment term \"%s\" must be of type remainder."
|
||||
msgstr ""
|
||||
"A última linha do termo de pagamento \"%s\" deve ser do tipo remanescente."
|
||||
"A última linha da forma de pagamento \"%s\" deve ser do tipo remanescente."
|
||||
|
||||
msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Falta a linha de remanescente de pagamento no termo \"%s\"."
|
||||
msgstr "Falta a linha de remanescente de pagamento na forma \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
|
||||
" ela já foi confirmada, paga ou cancelada."
|
||||
@@ -183,8 +185,9 @@ msgstr ""
|
||||
"A conta de crédito do diário \"%(journal)s\" é a mesma conta da fatura "
|
||||
"\"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Falta a conta de crédito do diário \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -208,8 +211,8 @@ msgid ""
|
||||
"There is no invoice sequence for invoice \"%(invoice)s\" on the "
|
||||
"period/fiscal year \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Não há sequência de fatura para a fatura \"%(invoice)s\" no período/ano "
|
||||
"fiscal \"%(period)s\"."
|
||||
"Não há sequência de fatura para a fatura \"%(invoice)s\" no "
|
||||
"período/exercício social \"%(period)s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
||||
@@ -228,7 +231,7 @@ msgid ""
|
||||
"Period \"%(period)s\" must have the same company as its fiscal year "
|
||||
"(%(fiscalyear)s)."
|
||||
msgstr ""
|
||||
"O período \"%(period)s\" deve ter a mesma empresa e ano fiscal "
|
||||
"O período \"%(period)s\" deve ter a mesma empresa e exercício social "
|
||||
"(%(fiscalyear)s)."
|
||||
|
||||
msgctxt "error:account.period:"
|
||||
@@ -239,54 +242,6 @@ msgstr ""
|
||||
"Você não pode mudar a sequência de fatura no período \"%s\" porque já existe"
|
||||
" uma fatura confirmada para este período."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Arredondamento do Tributo"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Arredondamento de Tributos"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuração"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado pelo usuário"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de gravação"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Sequência de Nota de Crédito do Fornecedor"
|
||||
@@ -301,7 +256,7 @@ msgstr "Sequência de Nota de Crédito do Cliente"
|
||||
|
||||
msgctxt "field:account.fiscalyear,out_invoice_sequence:"
|
||||
msgid "Customer Invoice Sequence"
|
||||
msgstr "Sequência das Faturas do Cliente"
|
||||
msgstr "Sequência de Fatura do Cliente"
|
||||
|
||||
msgctxt "field:account.invoice,account:"
|
||||
msgid "Account"
|
||||
@@ -401,11 +356,11 @@ msgstr "Origem"
|
||||
|
||||
msgctxt "field:account.invoice,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parceiro"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:account.invoice,party_lang:"
|
||||
msgid "Party Language"
|
||||
msgstr "Língua do parceiro"
|
||||
msgstr "Idioma da Pessoa"
|
||||
|
||||
msgctxt "field:account.invoice,payment_lines:"
|
||||
msgid "Payment Lines"
|
||||
@@ -413,7 +368,7 @@ msgstr "Linhas de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -561,11 +516,11 @@ msgstr "Origem"
|
||||
|
||||
msgctxt "field:account.invoice.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parceiro"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:account.invoice.line,party_lang:"
|
||||
msgid "Party Language"
|
||||
msgstr "Língua do parceiro"
|
||||
msgstr "Idioma da Pessoa"
|
||||
|
||||
msgctxt "field:account.invoice.line,product:"
|
||||
msgid "Product"
|
||||
@@ -697,7 +652,7 @@ msgstr "Linhas a Pagar"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,payment_lines:"
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linas de Pagamento"
|
||||
msgstr "Linhas do Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,type:"
|
||||
msgid "Type"
|
||||
@@ -705,7 +660,7 @@ msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,currency:"
|
||||
msgid "Currency"
|
||||
@@ -773,7 +728,7 @@ msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -801,11 +756,11 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentagem"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -853,7 +808,7 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha do Prazo de Pagamento"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "Month"
|
||||
@@ -889,7 +844,7 @@ msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,currency:"
|
||||
msgid "Currency"
|
||||
@@ -909,7 +864,7 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test,result:"
|
||||
msgid "Result"
|
||||
@@ -917,7 +872,7 @@ msgstr "Resultado"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
@@ -941,7 +896,7 @@ msgstr "Contas"
|
||||
|
||||
msgctxt "field:account.invoice.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "field:account.invoice.tax,base:"
|
||||
msgid "Base"
|
||||
@@ -1033,11 +988,11 @@ msgstr "Faturar"
|
||||
|
||||
msgctxt "field:party.party,customer_payment_term:"
|
||||
msgid "Customer Payment Term"
|
||||
msgstr "Prazo de Pagamento do Cliente"
|
||||
msgstr "Forma de Pagamento do Cliente"
|
||||
|
||||
msgctxt "field:party.party,supplier_payment_term:"
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr "Prazo de Pagamento do Fornecedor"
|
||||
msgstr "Forma de Pagamento do Fornecedor"
|
||||
|
||||
msgctxt "help:account.invoice.credit.start,with_refund:"
|
||||
msgid "If true, the current invoice(s) will be paid."
|
||||
@@ -1047,17 +1002,13 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Utilizar para ordenar as linhas em ordem ascendente."
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuração Contábil de Arredondamento de Tributos"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "model:account.invoice-account.move.line,name:"
|
||||
msgid "Invoice - Payment Line"
|
||||
msgstr "Fatura - Linha de Pagamentos"
|
||||
msgstr "Fatura - Linha de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.credit.start,name:"
|
||||
msgid "Credit Invoice"
|
||||
@@ -1081,23 +1032,23 @@ msgstr "Pagar Fatura"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term,name:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line,name:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha do Prazo de Pagamento"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Linha do Prazo de Pagamento - Incremento Relativo"
|
||||
msgstr "Linha da Forma de Pagamento - Incremento Relativo"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Teste de Prazo de Pagamento"
|
||||
msgstr "Simulação da Forma de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Teste de Prazo de Pagamento"
|
||||
msgstr "Simulação da Forma de Pagamento"
|
||||
|
||||
msgctxt "model:account.invoice.print.warning,name:"
|
||||
msgid "Print Invoice Report Warning"
|
||||
@@ -1115,25 +1066,18 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de Crédito do Fornecedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Faturas de Fornecedor"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Condições de pagamento"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "model:ir.action,name:credit"
|
||||
msgid "Credit"
|
||||
@@ -1153,85 +1097,47 @@ msgstr "Pagar Fatura"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Teste de Prazo de Pagamento"
|
||||
msgstr "Simulação da Forma de Pagamento"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todos"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todos"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todos"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todos"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
@@ -1239,21 +1145,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Notas de Crédito do Fornecedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Faturas de Fornecedor"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1261,15 +1160,15 @@ msgstr "Faturas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Condições de pagamento"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Prova de Prazo de Pagamento"
|
||||
msgstr "Simulação da Forma de Pagamento"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Condições de pagamento"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid ":"
|
||||
@@ -1277,16 +1176,12 @@ msgstr ":"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Nota de Crédito nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -1303,33 +1198,17 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Descrição:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Rascunho de Nota de Crédito"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Rascunho de Fatura"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Rascunho de Nota de Crédito do Fornecedor"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Rascunho de Fatura de Fornecedor"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Fatura n°:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Nota de Crédito Pro Forma"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
@@ -1343,10 +1222,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Referência"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Nota de Crédito de Fornecedor nº:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Fatura de Fornecedor nº:"
|
||||
@@ -1379,30 +1254,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "IVA:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Nota de Crédito do Fornecedro Validada"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Fatura de Fornecedor Validada"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por linha"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por Documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por Linha"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
@@ -1424,40 +1275,24 @@ msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de Crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de Crédito de Fornecedor"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Fatura de Fornecedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Nota de Crédito"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Nota de Crédito do Fornecedor"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Fatura do Fornecedor"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1583,18 +1418,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Quarta"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuração Contábil de Arredondamento de Tributo"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Configuração Contábil de Arredondamento de Tributo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faturar"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Você tem certeza que quer creditas estas faturas?"
|
||||
@@ -1629,31 +1452,35 @@ msgstr "Pagar a Fatura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Linha de Prazo de Pagamento - Incremento Relativo"
|
||||
msgstr "Linha de Forma de Pagamento - Incremento Relativo"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Linha de Prazo de Pagamento - Incrementos Relativos"
|
||||
msgstr "Linha de Forma de Pagamento - Incrementos Relativos"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Linha do Prazo de Pagamento"
|
||||
msgstr "Linha da Forma de Pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Prazo de Pagamento - Resultados de Prova"
|
||||
msgstr "Forma de Pagamento - Resultados da Simulação"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr "Prazo de Pagamento - Prova"
|
||||
msgstr "Forma de Pagamento - Simulação"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Vencimento do pagamento"
|
||||
msgstr "Forma de Pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Condições de pagamento"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "view:account.invoice.print.warning:"
|
||||
msgid "Print Invoice"
|
||||
@@ -1749,7 +1576,7 @@ msgstr "Linhas de Pagamento"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Payment Terms"
|
||||
msgstr "Condições de pagamento"
|
||||
msgstr "Formas de Pagamento"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
||||
msgid "Credit"
|
||||
|
||||
+62
-238
@@ -22,11 +22,14 @@ msgstr ""
|
||||
"Вы не можете создать возврат для инвойса \"%s\" так как он содержит "
|
||||
"платежи."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid ""
|
||||
"You can not credit with refund invoice \"%s\" because it is a supplier "
|
||||
"invoice/credit note."
|
||||
msgstr ""
|
||||
"Вы не можете создать возврат для инвойса \"%s\" так как он содержит "
|
||||
"платежи."
|
||||
|
||||
msgctxt "error:account.invoice.credit:"
|
||||
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
||||
@@ -71,10 +74,11 @@ msgid ""
|
||||
msgstr ""
|
||||
"У инвойса \"%s\" нельзя создать частичную оплату превышающую общую оплату."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"Проценты и делитель не совместимы в строке \"%(line)s\" правила оплаты "
|
||||
"\"%(term)s\"."
|
||||
@@ -91,10 +95,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "Отсутствует строчка остатка в правиле оплаты \"%s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
@@ -175,8 +180,9 @@ msgstr ""
|
||||
"Кредитный счет у журнала \"%(journal)s\" точно такой же как счет инвойса "
|
||||
"\"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "Отсутствует кредитный счет в журнале \"%s\"."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -231,64 +237,6 @@ msgstr ""
|
||||
"Вы не можете изменить нумерацию в периоде \"%s\" так как уже есть "
|
||||
"отправленные инвойсы в этом периоде."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Конфигурация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Метод"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Нумерация сторно поставщиков"
|
||||
@@ -397,9 +345,10 @@ msgctxt "field:account.invoice,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,origins:"
|
||||
msgid "Origins"
|
||||
msgstr ""
|
||||
msgstr "Первоисточник"
|
||||
|
||||
msgctxt "field:account.invoice,party:"
|
||||
msgid "Party"
|
||||
@@ -806,9 +755,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Процент"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1069,10 +1018,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Используется для сортировки строк в порядке возрастания"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
@@ -1138,21 +1083,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Инвойсы"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Сторно поставщиков"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Инвойсы поставщиков"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Сторно"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Инвойсы"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1178,83 +1116,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Отправлен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Отправлен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Отправлен"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Отправлен"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
@@ -1262,21 +1162,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Сторно поставщиков"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Инвойсы поставщиков"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Сторно"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Инвойсы"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1306,10 +1199,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "База"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Сторно №:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
@@ -1326,22 +1215,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Описание:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Черновое сторно"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Черновой инвойс"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Черновое сторно поставщика"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Черновой инвойс поставщика"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Инвойс №:"
|
||||
@@ -1350,10 +1227,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Предварительное сторно"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Предварительный инвойс"
|
||||
@@ -1367,10 +1240,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Ссылка"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Сторно поставщика №:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Инвойс поставщика №:"
|
||||
@@ -1403,30 +1272,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "ИНН:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Утвержденное сторно поставщика"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Утвержденный инвойс поставщика"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Отменено"
|
||||
@@ -1448,40 +1293,24 @@ msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Сторно"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Сторно поставщика"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Инвойс поставщика"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Сторно"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Сторно поставщика"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Инвойс поставщика"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1614,18 +1443,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Среда"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
|
||||
@@ -1666,6 +1483,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Строка правила оплаты"
|
||||
@@ -1674,9 +1495,10 @@ msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr ""
|
||||
msgstr "Строки правила оплаты"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -1724,11 +1546,11 @@ msgstr "Вы уверены что хотите отменить инвойс?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1742,17 +1564,19 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Other Info"
|
||||
msgstr "Другая информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
msgstr "Отправить"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
|
||||
+49
-222
@@ -74,10 +74,11 @@ msgstr ""
|
||||
"Pri računu \"%s\" ni možno izdelati delnega plačila z zneskom, ki je večji "
|
||||
"od zneska za plačilo."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.payment_term.line:"
|
||||
msgid ""
|
||||
"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
|
||||
"payment term \"%(term)s\"."
|
||||
"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
|
||||
"term \"%(term)s\"."
|
||||
msgstr ""
|
||||
"V postavki \"%(line)s\" plačilnega roka \"%(term)s\" vrednosti odstotka in "
|
||||
"delitelja nista skladna."
|
||||
@@ -94,10 +95,11 @@ msgctxt "error:account.invoice.payment_term:"
|
||||
msgid "Missing remainder line in payment term \"%s\"."
|
||||
msgstr "V plačilnem roku \"%s\" manjka postavka preostanka."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice.tax:"
|
||||
msgid ""
|
||||
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
||||
"posted, paid or canceled."
|
||||
"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
|
||||
" canceled."
|
||||
msgstr ""
|
||||
"Postavke \"%(line)s\" pri računu \"%(invoice)s\" ni možno dodati, ker je "
|
||||
"bodisi knjižen ali plačan bodisi preklican."
|
||||
@@ -177,8 +179,9 @@ msgstr ""
|
||||
"Kreditni konto v dnevniku \"%(journal)s\" je enak kontu računa "
|
||||
"\"%(invoice)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.invoice:"
|
||||
msgid "The credit account on journal %s\" is missing."
|
||||
msgid "The credit account on journal \"%s\" is missing."
|
||||
msgstr "V dnevniku \"%s\" manjka kreditni konto."
|
||||
|
||||
msgctxt "error:account.invoice:"
|
||||
@@ -231,54 +234,6 @@ msgstr ""
|
||||
"Štetja računov v obdobju \"%s\" ni možno popravljati, ker je račun že "
|
||||
"knjižen v tem obdobju."
|
||||
|
||||
msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Zaokrožitev davka"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Zaokrožitve davka"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Nastavitve"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metoda"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Štetje"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
||||
msgid "Supplier Credit Note Sequence"
|
||||
msgstr "Štetje prejetih dobropisov"
|
||||
@@ -795,9 +750,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr "Odstotek"
|
||||
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
||||
msgid "Name"
|
||||
@@ -1039,10 +994,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
|
||||
msgid "Use to order lines in ascending order"
|
||||
msgstr "Za naraščajoče razvrščanje postavk"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Kontno zaokroževanje davkov"
|
||||
|
||||
msgctxt "model:account.invoice,name:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
@@ -1107,21 +1058,14 @@ msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Prejeti dobropisi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Prejeti računi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Dobropisi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1147,83 +1091,45 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
|
||||
msgid "Test Payment Term"
|
||||
msgstr "Preizkus plačilnega roka"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Vse"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreni"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Vse"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreni"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Vse"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženi"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreni"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Vse"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženi"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreni"
|
||||
|
||||
@@ -1231,21 +1137,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
||||
msgid "Supplier Credit Notes"
|
||||
msgstr "Prejeti dobropisi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Prejeti računi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
||||
msgid "Credit Notes"
|
||||
msgstr "Dobropisi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
@@ -1275,10 +1174,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Base"
|
||||
msgstr "Osnova"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Credit Note N°:"
|
||||
msgstr "Dobropis št.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
@@ -1295,22 +1190,10 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Description:"
|
||||
msgstr "Opis:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Credit Note"
|
||||
msgstr "Osnutek dobropisa"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Invoice"
|
||||
msgstr "Osnutek računa"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Credit Note"
|
||||
msgstr "Osnutek dobropisa dobavitelja"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Draft Supplier Invoice"
|
||||
msgstr "Osnutek računa dobavitelja"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Invoice N°:"
|
||||
msgstr "Račun št."
|
||||
@@ -1319,10 +1202,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plačilni rok"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Credit Note"
|
||||
msgstr "Formalen dobropis"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Pro forma Invoice"
|
||||
msgstr "Predračun"
|
||||
@@ -1335,10 +1214,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "Reference"
|
||||
msgstr "Sklic"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Credit Note N°:"
|
||||
msgstr "Prejeti dobropis št.:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Supplier Invoice N°:"
|
||||
msgstr "Prejeti račun št.:"
|
||||
@@ -1371,30 +1246,6 @@ msgctxt "report:account.invoice:"
|
||||
msgid "VAT:"
|
||||
msgstr "DDV:"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Credit Note"
|
||||
msgstr "Odobreni prejeti dobropis"
|
||||
|
||||
msgctxt "report:account.invoice:"
|
||||
msgid "Validated Supplier Invoice"
|
||||
msgstr "Odobreni prejeti račun"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Na dokument"
|
||||
|
||||
msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Na postavko"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Document"
|
||||
msgstr "Na dokument"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgid "Per Line"
|
||||
msgstr "Na postavko"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Preklicano"
|
||||
@@ -1416,40 +1267,24 @@ msgid "Validated"
|
||||
msgstr "Odobreno"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Dobropis"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Prejeti dobropis"
|
||||
|
||||
msgctxt "selection:account.invoice,type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Prejeti račun"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Credit Note"
|
||||
msgstr "Dobropis"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Credit Note"
|
||||
msgstr "Prejeti dobropis"
|
||||
|
||||
msgctxt "selection:account.invoice.line,invoice_type:"
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Prejeti račun"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.line,type:"
|
||||
msgid "Comment"
|
||||
@@ -1575,18 +1410,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Sreda"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Zaokroževanje davkov"
|
||||
|
||||
msgctxt "view:account.configuration.tax_rounding:"
|
||||
msgid "Account Configuration Tax Roundings"
|
||||
msgstr "Zaokroževanja davkov"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "view:account.invoice.credit.start:"
|
||||
msgid "Are you sure to credit those/this invoice(s)?"
|
||||
msgstr "Ali res želite izvesti dobropis teh računov?"
|
||||
@@ -1627,6 +1450,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Obroki postavk plačilnega roka"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Postavka plačilnega roka"
|
||||
|
||||
+1547
File diff suppressed because it is too large
Load Diff
@@ -88,6 +88,7 @@ setup(name=name,
|
||||
'License :: OSI Approved :: GNU General Public License (GPL)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
|
||||
Reference in New Issue
Block a user