From c61783084be98cfd97396eaeabf0654d7dc308ce Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sun, 1 May 2016 11:00:21 +0200 Subject: [PATCH] Update translations --- locale/bg_BG.po | 290 ++------- locale/ca_ES.po | 271 ++------ locale/cs_CZ.po | 244 +------ locale/de_DE.po | 271 ++------ locale/es_AR.po | 271 ++------ locale/es_CO.po | 274 ++------ locale/es_EC.po | 293 ++------- locale/es_ES.po | 271 ++------ locale/es_MX.po | 391 ++++------- locale/fr_FR.po | 271 ++------ locale/hu_HU.po | 244 +------ locale/it_IT.po | 988 +++++++++++++--------------- locale/ja_JP.po | 244 +------ locale/lo_LA.po | 1650 +++++++++++++++++++++++++++++++++++++++++++++++ locale/lt_LT.po | 244 +------ locale/nl_NL.po | 288 ++------- locale/pt_BR.po | 369 +++-------- locale/ru_RU.po | 300 ++------- locale/sl_SI.po | 271 ++------ locale/zh_CN.po | 1547 ++++++++++++++++++++++++++++++++++++++++++++ setup.py | 1 + 21 files changed, 4537 insertions(+), 4456 deletions(-) create mode 100644 locale/lo_LA.po create mode 100644 locale/zh_CN.po diff --git a/locale/bg_BG.po b/locale/bg_BG.po index 1218cefcde..ed6ef46694 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -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:" @@ -184,64 +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 "Фирма" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,configuration:" -msgid "Configuration" -msgstr "Настройки" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -#, 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 "Условие за плащане" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,sequence:" -msgid "Sequence" -msgstr "Последователност" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,write_date:" -msgid "Write Date" -msgstr "Променено на" - -#, fuzzy -msgctxt "field:account.configuration.tax_rounding,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" msgstr "Последователност за кредитно известие на доставчик" @@ -350,9 +292,10 @@ msgctxt "field:account.invoice,number:" msgid "Number" msgstr "Номер" +#, fuzzy msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "" +msgstr "Източник" msgctxt "field:account.invoice,party:" msgid "Party" @@ -760,9 +703,9 @@ msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" msgstr "Условие за плащане" -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" @@ -1023,10 +966,6 @@ msgctxt "help:account.invoice.payment_term.line,sequence:" msgid "Use to order lines in ascending order" msgstr "За подреждане на редовете във възходящ ред" -msgctxt "model:account.configuration.tax_rounding,name:" -msgid "Account Configuration Tax Rounding" -msgstr "" - msgctxt "model:account.invoice,name:" msgid "Invoice" msgstr "Фактура" @@ -1093,21 +1032,14 @@ msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" msgstr "Фактури" -msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" -msgid "Supplier Credit Notes" -msgstr "Кредитно известие на доставчик" - -msgctxt "model:ir.action,name:act_invoice_in_invoice_form" +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" msgstr "Фактури на доставчик" -msgctxt "model:ir.action,name:act_invoice_out_credit_note_form" -msgid "Credit Notes" -msgstr "Кредитни известия" - -msgctxt "model:ir.action,name:act_invoice_out_invoice_form" -msgid "Invoices" -msgstr "Фактури" +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" @@ -1133,95 +1065,43 @@ 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 "Проект" #, 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 "Публикуван" #, 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 "Проверен" -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 "Проект" #, 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 "Публикуван" #, fuzzy msgctxt "" -"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" -msgid "Validated" -msgstr "Проверен" - -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 "Проект" - -#, fuzzy -msgctxt "" -"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" -msgid "Posted" -msgstr "Публикуван" - -#, fuzzy -msgctxt "" -"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" -msgid "Validated" -msgstr "Проверен" - -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 "Проект" - -#, fuzzy -msgctxt "" -"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" -msgid "Posted" -msgstr "Публикуван" - -#, 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 "Проверен" @@ -1229,21 +1109,14 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" msgstr "Фактура" -msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form" -msgid "Supplier Credit Notes" -msgstr "Кредитно известие на доставчик" - -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 "Фактури на доставчик" -msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form" -msgid "Credit Notes" -msgstr "Кредитни известия" - -msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form" -msgid "Invoices" -msgstr "Фактури" +msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" +msgid "Customer Invoices" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" @@ -1274,10 +1147,6 @@ msgctxt "report:account.invoice:" msgid "Base" msgstr "Основа" -msgctxt "report:account.invoice:" -msgid "Credit Note N°:" -msgstr "Кредитно известие N°:" - msgctxt "report:account.invoice:" msgid "Date" msgstr "Дата" @@ -1294,22 +1163,10 @@ msgctxt "report:account.invoice:" msgid "Description:" msgstr "Описание:" -msgctxt "report:account.invoice:" -msgid "Draft Credit Note" -msgstr "Проект на кредитно известие" - msgctxt "report:account.invoice:" msgid "Draft Invoice" msgstr "Проект на фактура" -msgctxt "report:account.invoice:" -msgid "Draft Supplier Credit Note" -msgstr "Проект на кредитно известие на доставчик" - -msgctxt "report:account.invoice:" -msgid "Draft Supplier Invoice" -msgstr "Проект на фактура за доставчик" - msgctxt "report:account.invoice:" msgid "Invoice N°:" msgstr "Фактура N°:" @@ -1318,10 +1175,6 @@ msgctxt "report:account.invoice:" msgid "Payment Term" msgstr "Условие за плащане" -msgctxt "report:account.invoice:" -msgid "Pro forma Credit Note" -msgstr "ПРО-ФОРМА на кредитно известие" - msgctxt "report:account.invoice:" msgid "Pro forma Invoice" msgstr "ПРО-ФОРМА фактура" @@ -1335,10 +1188,6 @@ msgctxt "report:account.invoice:" msgid "Reference" msgstr "Препратка" -msgctxt "report:account.invoice:" -msgid "Supplier Credit Note N°:" -msgstr "Кредитно известие на доставчик N°:" - msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" msgstr "Фактура за доставчик N°:" @@ -1371,30 +1220,6 @@ msgctxt "report:account.invoice:" msgid "VAT:" msgstr "ДДС:" -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 "Отказан" @@ -1418,40 +1243,24 @@ msgid "Validated" msgstr "Проверен" msgctxt "selection:account.invoice,type:" -msgid "Credit Note" -msgstr "Кредитно известие" +msgid "Customer" +msgstr "" msgctxt "selection:account.invoice,type:" -msgid "Invoice" -msgstr "Фактура" - -msgctxt "selection:account.invoice,type:" -msgid "Supplier Credit Note" -msgstr "Кредитно известие на доставчик" - -msgctxt "selection:account.invoice,type:" -msgid "Supplier Invoice" -msgstr "Фактура за доставчик" +msgid "Supplier" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" msgid "" msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" -msgid "Credit Note" -msgstr "Кредитно известие" +msgid "Customer" +msgstr "" msgctxt "selection:account.invoice.line,invoice_type:" -msgid "Invoice" -msgstr "Фактура" - -msgctxt "selection:account.invoice.line,invoice_type:" -msgid "Supplier Credit Note" -msgstr "Кредитно известие на доставчик" - -msgctxt "selection:account.invoice.line,invoice_type:" -msgid "Supplier Invoice" -msgstr "Фактура за доставчик" +msgid "Supplier" +msgstr "" msgctxt "selection:account.invoice.line,type:" msgid "Comment" @@ -1584,18 +1393,6 @@ msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Wednesday" msgstr "Сряда" -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 "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?" @@ -1636,6 +1433,10 @@ 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 "Ред от условие за плащане" @@ -1644,9 +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 "Ред от условие за плащане" 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" diff --git a/locale/ca_ES.po b/locale/ca_ES.po index e11f779367..87c3d37289 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -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" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index 679883e0bd..5082bd8e55 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -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 "" diff --git a/locale/de_DE.po b/locale/de_DE.po index 2f249a2633..7667d341a0 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -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" diff --git a/locale/es_AR.po b/locale/es_AR.po index 15b9fcbf08..6a8f554894 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -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" diff --git a/locale/es_CO.po b/locale/es_CO.po index 5f04518eb7..59489d4c07 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -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" diff --git a/locale/es_EC.po b/locale/es_EC.po index 9bb07fdf75..8648f202b7 100644 --- a/locale/es_EC.po +++ b/locale/es_EC.po @@ -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" diff --git a/locale/es_ES.po b/locale/es_ES.po index 3ede92d3b1..9237a7deaf 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -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" diff --git a/locale/es_MX.po b/locale/es_MX.po index 7bed77d3f6..9a7adc40c0 100644 --- a/locale/es_MX.po +++ b/locale/es_MX.po @@ -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" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index daa5015116..42e5a9bfcf 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -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" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 679883e0bd..5082bd8e55 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -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 "" diff --git a/locale/it_IT.po b/locale/it_IT.po index 679883e0bd..4e30d2d093 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -5,82 +5,107 @@ 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 "" +"Gli esercizi \"%(first)s\" e \"%(second)s\" hanno la stessa sequenza di " +"fatturazione" 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 "" +"La sequenza di fatturazione nell'esercizio \"%s\" non è modificabile perché " +"ci sono già fatture registrate" msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it has payments." msgstr "" +"Non è possibile accreditare con rimborso la fattura \"%s\" perché ha dei " +"pagamenti." msgctxt "error:account.invoice.credit:" msgid "" "You can not credit with refund invoice \"%s\" because it is a supplier " "invoice/credit note." msgstr "" +"Non è possibile accreditare con un rimborso la fattura \"%s\" in quanto è " +"una fattura /nota credito fornitore." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it is not posted." msgstr "" +"Non è possibile accreditare con rimborso la fattura \"%s\" perché non è " +"registrata." msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." -msgstr "" +msgstr "La riga con tipo \"line\" deve avere un conto." msgctxt "error:account.invoice.line:" msgid "Line without \"line\" type must have an invoice." -msgstr "" +msgstr "La riga senza tipo \"line\" deve appartenere ad una fattura." msgctxt "error:account.invoice.line:" msgid "" "You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " "cancelled." msgstr "" +"Non è possibile aggiungere una riga alla fattura \"%(invoice)s\", che è " +"registrata, pagata o cancellata." msgctxt "error:account.invoice.line:" msgid "" "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " "because the invoice uses the same account (%(account)s)." msgstr "" +"La riga di fattura \"%(line)s\" nella fattura \"%(invoice)s\" non si può " +"creare perché la fattura movimenta lo stesso conto (%(account)s)." msgctxt "error:account.invoice.line:" msgid "" "You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " "posted or paid." msgstr "" +"Non è possibile modificare la riga \"%(line)s nella fattura \"%(invoice)s\" " +"già registrata o pagata." msgctxt "error:account.invoice.pay:" msgid "" "On invoice \"%s\" you can not create a partial payment with an amount " "greater than the amount to pay." msgstr "" +"Nella fattura \"%s\" non è possibile fare un pagamento parziale di importo " +"maggiore rispetto all'importo da pagare" +#, 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 "" +"I valori di percentuale e divisore non sono coerenti nella riga \"%(line)s\"" +" del termine di pagamento \"%(term)s\"." msgctxt "error:account.invoice.payment_term:" msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." -msgstr "" +msgstr "Riga \"%(line)s\" invalida nel termine di pagamento \"%(term)s\"." msgctxt "error:account.invoice.payment_term:" msgid "Last line of payment term \"%s\" must be of type remainder." msgstr "" +"L'ultima riga del termine di pagamento \"%s\" dev'essere di tipo rimanenza." msgctxt "error:account.invoice.payment_term:" msgid "Missing remainder line in payment term \"%s\"." -msgstr "" +msgstr "Manca la riga della rimanenza nel termine di pagamento \"%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 "" +"La riga \"%(line)s\" non si può aggiungere alla fattura \"%(invoice)s\" " +"perché è registrata, pagata o cancellata." msgctxt "error:account.invoice.tax:" msgid "" @@ -88,6 +113,9 @@ msgid "" "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " "\"%(base_code_company)s\"." msgstr "" +"Fattura \"%(invoice)s\" non producibile nell'azienda \"%(invoice_company)s\"" +" usando codice imponibile \"%(base_code)s\" da azienda " +"\"%(base_code_company)s\"." msgctxt "error:account.invoice.tax:" msgid "" @@ -95,1293 +123,1156 @@ msgid "" "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " "\"%(tax_code_company)s\"." msgstr "" +"Fattura \"%(invoice)s\" non creabile nell'azienda \"%(invoice_company)s\" " +"con l'utilizzo del codice imposta \"%(tax_code)s\" dall'azienda " +"\"%(tax_code_company)s\"." msgctxt "error:account.invoice.tax:" msgid "" "You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " "is posted or paid." msgstr "" +"L'imposta \"%(tax)s\" non è modificabile nella fattura \"%(invoice)s\" " +"perché è registrata o pagata." msgctxt "error:account.invoice:" msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." msgstr "" +"La fattura / nota di credito cliente \"%s\" non può essere cancellata una " +"volta registrata" msgctxt "error:account.invoice:" msgid "" "Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " "invoice and in line \"%(line)s\"." msgstr "" +"La fattura \"%(invoice)s\" utilizza lo stesso conto \"%(accounto)s\" per la " +"fattura e nella riga \"%(line)s\"." msgctxt "error:account.invoice:" msgid "" "Invoice \"%s\" has taxes defined but not on invoice lines.\n" "Re-compute the invoice." msgstr "" +"La fattura \"%s\" ha imposte definite ma non nelle righe. Ricalcolare la " +"fattura." msgctxt "error:account.invoice:" msgid "" "Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" "Re-compute the invoice." -msgstr "" +msgstr "La fattura \"%s\" ha imposte nelle righe che non sono nella fattura." msgctxt "error:account.invoice:" msgid "Invoice \"%s\" must be cancelled before deletion." -msgstr "" +msgstr "La fattura \"%s\" dev'essere cancellata prima di essere eliminata." msgctxt "error:account.invoice:" msgid "" "Invoice \"%s\" tax bases are different from invoice lines.\n" "Re-compute the invoice." -msgstr "" +msgstr "L'imponibile della fattura \"%s\" è diverso rispetto a quelli delle righe" msgctxt "error:account.invoice:" msgid "" "The credit account on journal \"%(journal)s\" is the same as invoice " "\"%(invoice)s\"'s account." msgstr "" +"Il conto AVERE nel registro %(journal)s\" è lo stesso conto della fattura " +"\"%(invoice)s\"" +#, fuzzy msgctxt "error:account.invoice:" -msgid "The credit account on journal %s\" is missing." -msgstr "" +msgid "The credit account on journal \"%s\" is missing." +msgstr "Manca il conto AVERE nel registro \"%s\"." msgctxt "error:account.invoice:" msgid "" "The debit account on journal \"%(journal)s\" is the same as invoice " "\"%(invoice)s\"'s account." msgstr "" +"Il conto DARE nel regostro \"%(journal)s\" è lo stesso rispetto al conto " +"della fattura \"%(invoice)s\"" msgctxt "error:account.invoice:" msgid "The debit account on journal \"%s\" is missing." -msgstr "" +msgstr "Manca il conto DARE nel registro \"%s\". " msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." -msgstr "" +msgstr "La fattura numerata \"%s\" non può essere eliminata." msgctxt "error:account.invoice:" msgid "" "There is no invoice sequence for invoice \"%(invoice)s\" on the " "period/fiscal year \"%(period)s\"." msgstr "" +"Non c'è sequenza di fatturazione per la fattura \"%(invoice)s\" nel " +"periodo/esercizio \"%(period)s\"." msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." -msgstr "" +msgstr "Fattura \"%s\" non modificabile perché registrata, pagata o cancellata." msgctxt "error:account.period:" msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." msgstr "" +"Il periodo \"%first)s\" e \"%(second)s\" hanno la stessa sequenza di " +"fatturazione" msgctxt "error:account.period:" msgid "" "Period \"%(period)s\" must have the same company as its fiscal year " "(%(fiscalyear)s)." -msgstr "" +msgstr "Il periodo \"%(period)s\" " msgctxt "error:account.period:" msgid "" "You can not change the invoice sequence in period \"%s\" because there is " "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 "" +"Sequenza di fatturazione nel periodo \"%s\" non modificabile perché esiste " +"già una fattura registrata nel periodo" msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "" +msgstr "Sequenza nota di credito fornitore" msgctxt "field:account.fiscalyear,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "" +msgstr "Sequenza fattura fornitore" msgctxt "field:account.fiscalyear,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "" +msgstr "Sequenza nota di credito cliente" msgctxt "field:account.fiscalyear,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "" +msgstr "Sequenza fattura cliente" msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "" +msgstr "Conto" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" -msgstr "" +msgstr "Data contabile" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" -msgstr "" +msgstr "Importo da pagare" msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "" +msgstr "Ammontare da pagare oggi" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "" +msgstr "Cancella movimento" msgctxt "field:account.invoice,comment:" msgid "Comment" -msgstr "" +msgstr "Commento" msgctxt "field:account.invoice,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.invoice,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "" +msgstr "Data valuta" msgctxt "field:account.invoice,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.invoice,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice,invoice_address:" msgid "Invoice Address" -msgstr "" +msgstr "Indirizzo di fatturazione" msgctxt "field:account.invoice,invoice_date:" msgid "Invoice Date" -msgstr "" +msgstr "Data fattura" msgctxt "field:account.invoice,invoice_report_cache:" msgid "Invoice Report" -msgstr "" +msgstr "Rapporto fattura" msgctxt "field:account.invoice,invoice_report_format:" msgid "Invoice Report Format" -msgstr "" +msgstr "Formato Rapporto fattura" msgctxt "field:account.invoice,journal:" msgid "Journal" -msgstr "" +msgstr "Registro" msgctxt "field:account.invoice,lines:" msgid "Lines" -msgstr "" +msgstr "Righe" msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Righe pagamento" msgctxt "field:account.invoice,move:" msgid "Move" -msgstr "" +msgstr "Movimento" msgctxt "field:account.invoice,number:" msgid "Number" -msgstr "" +msgstr "Numero" msgctxt "field:account.invoice,origins:" msgid "Origins" -msgstr "" +msgstr "Origini" msgctxt "field:account.invoice,party:" msgid "Party" -msgstr "" +msgstr "Controparti" msgctxt "field:account.invoice,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Lingua Controparte" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Righe del pagamento" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" msgctxt "field:account.invoice,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice,reconciled:" msgid "Reconciled" -msgstr "" +msgstr "Riconciliato" msgctxt "field:account.invoice,reference:" msgid "Reference" -msgstr "" +msgstr "Riferimento" msgctxt "field:account.invoice,state:" msgid "State" -msgstr "" +msgstr "Stato" msgctxt "field:account.invoice,tax_amount:" msgid "Tax" -msgstr "" +msgstr "Imposta" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" -msgstr "" +msgstr "Righe Imposta" msgctxt "field:account.invoice,total_amount:" msgid "Total" -msgstr "" +msgstr "Totale" msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "" +msgstr "Tipo" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "" +msgstr "Tipo" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" -msgstr "" +msgstr "Ante imposta" msgctxt "field:account.invoice,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice-account.move.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice-account.move.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice-account.move.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "" +msgstr "Riga pagamento" msgctxt "field:account.invoice-account.move.line,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice-account.move.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice-account.move.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.credit.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" -msgstr "" +msgstr "Con rimborso" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "" +msgstr "Conto" msgctxt "field:account.invoice.line,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.line,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.invoice.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.invoice.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice.line,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.invoice.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "" +msgstr "Imposte fattura" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "" +msgstr "Tipo fattura" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "" +msgstr "Nota" msgctxt "field:account.invoice.line,origin:" msgid "Origin" -msgstr "" +msgstr "Origine" msgctxt "field:account.invoice.line,party:" msgid "Party" -msgstr "" +msgstr "Controparti" msgctxt "field:account.invoice.line,party_lang:" msgid "Party Language" -msgstr "" +msgstr "Lingua Controparte" msgctxt "field:account.invoice.line,product:" msgid "Product" -msgstr "" +msgstr "Prodotto" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "Categoria unità di misura prodotto" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "" +msgstr "Quantità" msgctxt "field:account.invoice.line,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sequenza" msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "" +msgstr "Imposte" msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "" +msgstr "Tipo" msgctxt "field:account.invoice.line,unit:" msgid "Unit" -msgstr "" +msgstr "Unità" msgctxt "field:account.invoice.line,unit_digits:" msgid "Unit Digits" -msgstr "" +msgstr "Posizioni Unità" msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "" +msgstr "Prezzo unitario" msgctxt "field:account.invoice.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.line-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.line-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.line-account.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" -msgstr "" +msgstr "Riga fattura" msgctxt "field:account.invoice.line-account.tax,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.line-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Imposta" msgctxt "field:account.invoice.line-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.line-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.pay.ask,amount:" msgid "Payment Amount" -msgstr "" +msgstr "Importo pagamento" msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "" +msgstr "Importo Svalutazione" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "" +msgstr "Pagamento Valuta" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "" +msgstr "Posizioni valuta pagamento" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "" +msgstr "Posizioni svalutazione valuta" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "" +msgstr "Svalutazione valuta" msgctxt "field:account.invoice.pay.ask,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "field:account.invoice.pay.ask,journal_writeoff:" msgid "Write-Off Journal" -msgstr "" +msgstr "Registro per svalutazione" msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" -msgstr "" +msgstr "Righe" msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "" +msgstr "Righe da pagare" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "" +msgstr "Righe del pagamento" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "" +msgstr "Tipo" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.pay.start,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.invoice.pay.start,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.invoice.pay.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.pay.start,journal:" msgid "Journal" -msgstr "" +msgstr "Registro" msgctxt "field:account.invoice.payment_term,active:" msgid "Active" -msgstr "" +msgstr "Attivo" msgctxt "field:account.invoice.payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.payment_term,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.invoice.payment_term,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term,lines:" msgid "Lines" -msgstr "" +msgstr "Righe" msgctxt "field:account.invoice.payment_term,name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.payment_term,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.payment_term.line,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.payment_term.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.payment_term.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.payment_term.line,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "Divisore" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" -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:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "" +msgstr "Delta" msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sequenza" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "" +msgstr "Tipo" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" msgid "Day of Month" -msgstr "" +msgstr "Giorno del mese" msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" msgid "Number of Days" -msgstr "" +msgstr "Numero di giorni" msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" msgid "Payment Term Line" -msgstr "" +msgstr "Riga termine pagamento" msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" msgid "Month" -msgstr "" +msgstr "Mese" msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" msgid "Number of Months" -msgstr "" +msgstr "Numero di mesi" msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sequenza" msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Day of Week" -msgstr "" +msgstr "Giorno della settimana" msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" msgid "Number of Weeks" -msgstr "" +msgstr "Numero di settimane" msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.invoice.payment_term.test,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.invoice.payment_term.test,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.payment_term.test,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.payment_term.test,payment_term:" msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" msgctxt "field:account.invoice.payment_term.test,result:" msgid "Result" -msgstr "" +msgstr "Risultato" msgctxt "field:account.invoice.payment_term.test.result,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.invoice.payment_term.test.result,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.invoice.payment_term.test.result,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.print.warning,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "" +msgstr "Conto" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.invoice.tax,base:" msgid "Base" -msgstr "" +msgstr "Base" msgctxt "field:account.invoice.tax,base_code:" msgid "Base Code" -msgstr "" +msgstr "Codice Imponibile" msgctxt "field:account.invoice.tax,base_sign:" msgid "Base Sign" -msgstr "" +msgstr "Segno Imponibile" msgctxt "field:account.invoice.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.invoice.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.invoice.tax,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.invoice.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "field:account.invoice.tax,manual:" msgid "Manual" -msgstr "" +msgstr "Manuale" msgctxt "field:account.invoice.tax,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.invoice.tax,sequence:" msgid "Sequence" -msgstr "" +msgstr "Sequenza" msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "" +msgstr "Numero sequenza" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Imposta" msgctxt "field:account.invoice.tax,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Codice Imposta" msgctxt "field:account.invoice.tax,tax_sign:" msgid "Tax Sign" -msgstr "" +msgstr "Segno imposta" msgctxt "field:account.invoice.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.invoice.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.period,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "" +msgstr "Sequenza nota di credito fornitore" msgctxt "field:account.period,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "" +msgstr "Sequenza fattura fornitore" msgctxt "field:account.period,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "" +msgstr "Sequenza nota di credito cliente" msgctxt "field:account.period,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "" +msgstr "Sequenza fattura cliente" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "Termine di pagamento cliente" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "" +msgstr "Termine di pagamento fornitore" msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be paid." -msgstr "" +msgstr "Se true, la fattura attuale verrà pagata" 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 "" +msgstr "Uso per ordinare le righe in ordine crescente" msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "" +msgstr "Fattura - riga pagamento" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "" +msgstr "Fattura credito" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" -msgstr "" +msgstr "Riga fattura" msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "" +msgstr "Riga fattura - Imposta" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" msgctxt "model:account.invoice.pay.start,name:" msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" msgctxt "model:account.invoice.payment_term,name:" msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" -msgstr "" +msgstr "Riga termine pagamento" +#, fuzzy msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" msgid "Payment Term Line Relative Delta" -msgstr "" +msgstr "Delta relativo riga termine pagamento" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" -msgstr "" +msgstr "Testa il termine di pagamento" msgctxt "model:account.invoice.payment_term.test.result,name:" msgid "Test Payment Term" -msgstr "" +msgstr "Testa il termine di pagamento" msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" -msgstr "" +msgstr "Avviso nel rapporto di stampa fattura" msgctxt "model:account.invoice.tax,name:" msgid "Invoice Tax" -msgstr "" +msgstr "Imposta fattura" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" -msgstr "" +msgstr "Fatture" msgctxt "model:ir.action,name:act_invoice_form2" msgid "Invoices" -msgstr "" +msgstr "Fatture" -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" +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "" +msgstr "Fatture fornitore" -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" msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "" +msgstr "AVERE" msgctxt "model:ir.action,name:print" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "" +msgstr "Testa il termine di 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 "" +msgstr "Tutti" -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 "" +msgstr "Bozza" -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 "" +msgstr "Registrato" +#, 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 "" +msgstr "Validato" -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 "" +msgstr "Tutti" -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 "" +msgstr "Bozza" -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 "" +msgstr "Registrato" +#, fuzzy msgctxt "" -"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" +"model:ir.action.act_window.domain,name:act_invoice_out_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" -msgid "Validated" -msgstr "" +msgstr "Validato" msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" msgid "Invoice" -msgstr "" +msgstr "Fattura" -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" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "" +msgstr "Fatture fornitore" -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" msgid "Invoices" -msgstr "" +msgstr "Fatture" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "" +msgstr "Testa il termine di pagamento" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" msgctxt "report:account.invoice:" msgid ":" -msgstr "" +msgstr ":" msgctxt "report:account.invoice:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "report:account.invoice:" msgid "Base" -msgstr "" - -msgctxt "report:account.invoice:" -msgid "Credit Note N°:" -msgstr "" +msgstr "Base" msgctxt "report:account.invoice:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "report:account.invoice:" msgid "Date:" -msgstr "" +msgstr "Data:" msgctxt "report:account.invoice:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "" - -msgctxt "report:account.invoice:" -msgid "Draft Credit Note" -msgstr "" +msgstr "Descrizione:" 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 "" +msgstr "Bozza Fattura" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "" +msgstr "Fattura n°:" msgctxt "report:account.invoice:" msgid "Payment Term" -msgstr "" - -msgctxt "report:account.invoice:" -msgid "Pro forma Credit Note" -msgstr "" +msgstr "Termine di pagamento" msgctxt "report:account.invoice:" msgid "Pro forma Invoice" -msgstr "" +msgstr "Fattura pro forma" msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "" +msgstr "Quantità" msgctxt "report:account.invoice:" msgid "Reference" -msgstr "" - -msgctxt "report:account.invoice:" -msgid "Supplier Credit Note N°:" -msgstr "" +msgstr "Riferimento" msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "" +msgstr "Fattura fornitore n°:" msgctxt "report:account.invoice:" msgid "Tax" -msgstr "" +msgstr "Imposta" msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "" +msgstr "Imposte" msgctxt "report:account.invoice:" msgid "Taxes:" -msgstr "" +msgstr "Imposte:" msgctxt "report:account.invoice:" msgid "Total (excl. taxes):" -msgstr "" +msgstr "Totale (escluse tasse):" msgctxt "report:account.invoice:" msgid "Total:" -msgstr "" +msgstr "Totale:" msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "" +msgstr "Prezzo unitario" 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 "" +msgstr "IVA:" msgctxt "selection:account.invoice,state:" msgid "Canceled" -msgstr "" +msgstr "Cancellato" msgctxt "selection:account.invoice,state:" msgid "Draft" -msgstr "" +msgstr "Bozza" msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "" +msgstr "Pagato" msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "" +msgstr "Registrato" msgctxt "selection:account.invoice,state:" msgid "Validated" +msgstr "Validata" + +msgctxt "selection:account.invoice,type:" +msgid "Customer" msgstr "" msgctxt "selection:account.invoice,type:" -msgid "Credit Note" -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:" @@ -1389,60 +1280,52 @@ 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:" msgid "Comment" -msgstr "" +msgstr "Commento" msgctxt "selection:account.invoice.line,type:" msgid "Line" -msgstr "" +msgstr "Riga" msgctxt "selection:account.invoice.line,type:" msgid "Subtotal" -msgstr "" +msgstr "Subtotale" msgctxt "selection:account.invoice.line,type:" msgid "Title" -msgstr "" +msgstr "Titolo" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Partial Payment" -msgstr "" +msgstr "Pagamento Parziale" msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "" +msgstr "Svalutazione" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" -msgstr "" +msgstr "Fissa" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "Percentuale su rimanenza" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "Percentuale su totale" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "Rimanenza" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "" @@ -1450,51 +1333,51 @@ msgstr "" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "April" -msgstr "" +msgstr "Aprile" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "August" -msgstr "" +msgstr "Agosto" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "December" -msgstr "" +msgstr "Dicembre" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "February" -msgstr "" +msgstr "Febbraio" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "January" -msgstr "" +msgstr "Gennaio" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "July" -msgstr "" +msgstr "Luglio" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "June" -msgstr "" +msgstr "Giugno" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "March" -msgstr "" +msgstr "Marzo" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "May" -msgstr "" +msgstr "Maggio" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "November" -msgstr "" +msgstr "Novembre" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "October" -msgstr "" +msgstr "Ottobre" msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" msgid "September" -msgstr "" +msgstr "Settembre" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "" @@ -1502,159 +1385,152 @@ msgstr "" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Friday" -msgstr "" +msgstr "Venerdì" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Monday" -msgstr "" +msgstr "Lunedì" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Saturday" -msgstr "" +msgstr "Sabato" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Sunday" -msgstr "" +msgstr "Domenica" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Thursday" -msgstr "" +msgstr "Giovedì" msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" msgid "Tuesday" -msgstr "" +msgstr "Martedì" 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 "" +msgstr "Mercoledì" msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit those/this invoice(s)?" -msgstr "" +msgstr "Sei sicuro di accreditare queste/questa fattura(e)?" msgctxt "view:account.invoice.credit.start:" msgid "Credit Invoice" -msgstr "" +msgstr "Fattura credito" msgctxt "view:account.invoice.line:" msgid "General" -msgstr "" +msgstr "Generale" msgctxt "view:account.invoice.line:" msgid "Invoice Line" -msgstr "" +msgstr "Riga fattura" msgctxt "view:account.invoice.line:" msgid "Invoice Lines" -msgstr "" +msgstr "Righe fattura" msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "" +msgstr "Note" msgctxt "view:account.invoice.pay.ask:" msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" msgctxt "view:account.invoice.pay.start:" msgid "Pay Invoice" -msgstr "" +msgstr "Paga fattura" msgctxt "view:account.invoice.payment_term.line.relativedelta:" msgid "Payment Term Line Relative Delta" -msgstr "" +msgstr "Delta relativo riga termine pagamento" msgctxt "view:account.invoice.payment_term.line.relativedelta:" msgid "Payment Term Line Relative Deltas" +msgstr "Delta relativi riga termine pagamento" + +msgctxt "view:account.invoice.payment_term.line:" +msgid "%" msgstr "" msgctxt "view:account.invoice.payment_term.line:" msgid "Payment Term Line" -msgstr "" +msgstr "Riga termine pagamento" msgctxt "view:account.invoice.payment_term.test.result:" msgid "Payment Term Test Results" -msgstr "" +msgstr "Risultati test termine pagamento" msgctxt "view:account.invoice.payment_term.test:" msgid "Payment Term Test" -msgstr "" +msgstr "Test termine di pagamento" msgctxt "view:account.invoice.payment_term:" msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" msgctxt "view:account.invoice.payment_term:" msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" msgctxt "view:account.invoice.print.warning:" msgid "Print Invoice" -msgstr "" +msgstr "Stampa fattura" msgctxt "view:account.invoice.print.warning:" msgid "The invoices will be sent directly to the printer." -msgstr "" +msgstr "Le fatture saranno inviate direttamente alla stampante" msgctxt "view:account.invoice.print.warning:" msgid "You have selected more than one invoice to print." -msgstr "" +msgstr "Più di una fattura selezionate per la stampa" msgctxt "view:account.invoice.tax:" msgid "Invoice Tax" -msgstr "" +msgstr "Imposta fattura" msgctxt "view:account.invoice.tax:" msgid "Invoice Taxes" -msgstr "" +msgstr "Imposte Fattura" msgctxt "view:account.invoice.tax:" msgid "Tax Code" -msgstr "" +msgstr "Codice Imposta" +#, fuzzy msgctxt "view:account.invoice.tax:" msgid "Taxes" -msgstr "" +msgstr "Imposte" msgctxt "view:account.invoice:" msgid "Also known as Pro Forma" -msgstr "" +msgstr "Descritta anche come Pro Forma" msgctxt "view:account.invoice:" msgid "Are you sure to cancel the invoice?" -msgstr "" +msgstr "Sei sicuro di cancellare la fattura?" msgctxt "view:account.invoice:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "view:account.invoice:" msgid "Draft" -msgstr "" +msgstr "Bozza" msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "" +msgstr "Fattura" msgctxt "view:account.invoice:" msgid "Invoices" -msgstr "" +msgstr "Fatture" msgctxt "view:account.invoice:" msgid "Other Info" -msgstr "" +msgstr "Altre Info" msgctxt "view:account.invoice:" msgid "Pay" @@ -1662,72 +1538,72 @@ msgstr "" msgctxt "view:account.invoice:" msgid "Payment" -msgstr "" +msgstr "Pagamento" msgctxt "view:account.invoice:" msgid "Post" -msgstr "" +msgstr "Registra" msgctxt "view:account.invoice:" msgid "Validate" -msgstr "" +msgstr "Valida" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "" +msgstr "Importo seconda valuta" msgctxt "view:account.move.line:" msgid "Credit" -msgstr "" +msgstr "AVERE" msgctxt "view:account.move.line:" msgid "Debit" -msgstr "" +msgstr "DARE" msgctxt "view:account.move.line:" msgid "Lines to Pay" -msgstr "" +msgstr "Righe pagamento" msgctxt "view:account.move.line:" msgid "Payment Lines" -msgstr "" +msgstr "Righe del pagamento" msgctxt "view:party.party:" msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "" +msgstr "AVERE" msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.invoice.pay,ask,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" msgid "Close" -msgstr "" +msgstr "Chiusura" msgctxt "wizard_button:account.invoice.print,warning,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.invoice.print,warning,print_:" msgid "Print" -msgstr "" +msgstr "Stampa" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index 679883e0bd..5082bd8e55 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -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 "" diff --git a/locale/lo_LA.po b/locale/lo_LA.po new file mode 100644 index 0000000000..bc11796be9 --- /dev/null +++ b/locale/lo_LA.po @@ -0,0 +1,1650 @@ +# +msgid "" +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 "" + +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 "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment " +"term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or" +" canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "ບັນຊີ" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "ວັນຄິດໄລ່ບັນຊີ" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "ມູນຄ່າຕ້ອງຈ່າຍ" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "ມູນຄ່າຕ້ອງຈ່າຍມື້ນີ້" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "ຍົກເລີກເຄື່ອນໄຫວບັນຊີ" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "ຄຳເຫັນ" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "ບໍລິສັດ" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "ວັນທີສະກຸນເງິນ" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "ທີ່ຢູ່" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "ວັນທີໃບເກັບເງິນ" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "ສະຫຼຸບໃບເກັບເງິນ" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "ຮູບແບບສະຫຼຸບໃບເກັບເງິນ" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "ບັນຊີປະຈໍາວັນ" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "ຮ່ວງ" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "ຮ່ວງຈ່າຍ" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "ເຄື່ອນໄຫວ" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "ເລກທີ" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "ຕົ້ນສະບັບ" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "ພາສາ" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "ຮ່ວງຊໍາລະ" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "ພິສູດຍອດແລ້ວ" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "ເອກະສານອ້າງອີງ" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "ສະຖານະ" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "ອາກອນ" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "ຮ່ວງພາສີ" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "ລວມທັງໝົດ" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "ປະເພດ" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "ປະເພດ" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "ມູນຄ່າບໍ່ລວມອາກອນ" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "ຮ່ວງຊໍາລະ" + +#, fuzzy +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "ບັນຊີ" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "ສຳນັກງານ" + +#, fuzzy +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "ອາກອນໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "ອາກອນໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "ໝາຍເຫດ" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "ຕົ້ນສະບັບ" + +#, fuzzy +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + +#, fuzzy +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "ພາສາ" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "ຜະລິດຕະພັນ" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "ຈຳນວນ" + +#, fuzzy +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "ຊື່" + +#, fuzzy +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "ລໍາດັບ" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "ອາກອນ" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "ປະເພດ" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "ຫົວໜ່ວຍ" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "ລາຄາຫົວໜ່ວຍ" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "ລາຍການ" + +#, fuzzy +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "ອາກອນ" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "ສຳນັກງານ" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "ຮ່ວງ" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "ລາຍການຕ້ອງຈ່າຍ" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "ສາຍການຊໍາລະ" + +#, fuzzy +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "ປະເພດ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "ວັນທີ:" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "ບັນຊີປະຈໍາວັນ" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "ໃຊ້ງານຢູ່" + +#, fuzzy +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "ຮ່ວງ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "ຊື່" + +#, fuzzy +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "field:account.invoice.payment_term.line,ratio:" +msgid "Ratio" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "ລໍາດັບ" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "ປະເພດ" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "ຊື່" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "ລໍາດັບ" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "ສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "ໂຕເລກສະກຸນເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "ບັນຊີ" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "ສ້າງວັນທີ" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "ສ້າງຜູ້ໃຊ້ງານ" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "ລໍາດັບໃບເກັບເງິນ" + +#, fuzzy +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "ໃສ່ເອົາເອງ" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "ຊື່" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "ລໍາດັບ" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "ອາກອນ" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "ຂຽນວັນທີ" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "ຂຽນຜູ້ໃຊ້ງານ" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +#, fuzzy +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "ລາຍການ" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +#, fuzzy +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "ຊໍາລະໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "ຊໍາລະໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "ອາກອນໃບເກັບເງິນ" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:ir.action,name:act_invoice_in_form" +msgid "Supplier Invoices" +msgstr "ໃບເກັບເງິນຂອງຜູ້ສະໜອງ" + +msgctxt "model:ir.action,name:act_invoice_out_form" +msgid "Customer Invoices" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action,name:act_payment_term_form" +msgid "Payment Terms" +msgstr "ຮູບແບບການຈ່າຍ" + +#, fuzzy +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "ມີ" + +#, fuzzy +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "ຊໍາລະໃບເກັບເງິນ" + +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_domain_all" +msgid "All" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft" +msgid "Draft" +msgstr "ຊົ່ວຄາວ" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted" +msgid "Posted" +msgstr "ແຈ້ງແລ້ວ" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" +msgid "Validated" +msgstr "ກວດສອບແລ້ວ" + +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_out_domain_draft" +msgid "Draft" +msgstr "ຊົ່ວຄາວ" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted" +msgid "Posted" +msgstr "ແຈ້ງແລ້ວ" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" +msgid "Validated" +msgstr "ກວດສອບແລ້ວ" + +#, fuzzy +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" +msgid "Supplier Invoices" +msgstr "ໃບເກັບເງິນຂອງຜູ້ສະໜອງ" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" +msgid "Customer Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "report:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +msgctxt "report:account.invoice:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "report:account.invoice:" +msgid "Date" +msgstr "ວັນທີ:" + +msgctxt "report:account.invoice:" +msgid "Date:" +msgstr "ວັນທີ:" + +msgctxt "report:account.invoice:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +msgctxt "report:account.invoice:" +msgid "Description:" +msgstr "ເນື້ອໃນລາຍການ" + +msgctxt "report:account.invoice:" +msgid "Draft Invoice" +msgstr "ໃບເກັບເງິນຊົ່ວຄາວ" + +msgctxt "report:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Payment Term" +msgstr "ໄລຍະຊໍາລະ" + +msgctxt "report:account.invoice:" +msgid "Pro forma Invoice" +msgstr "ໃບເກັບເງິນລ່ວງໜ້າ" + +msgctxt "report:account.invoice:" +msgid "Quantity" +msgstr "ຈຳນວນ" + +#, fuzzy +msgctxt "report:account.invoice:" +msgid "Reference" +msgstr "ເອກະສານອ້າງອີງ" + +#, fuzzy +msgctxt "report:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "ໃບຮຽກເກັບເງິນຂອງຜູ້ສະໜອງ" + +msgctxt "report:account.invoice:" +msgid "Tax" +msgstr "ອາກອນ" + +msgctxt "report:account.invoice:" +msgid "Taxes" +msgstr "ອາກອນ" + +msgctxt "report:account.invoice:" +msgid "Taxes:" +msgstr "ອາກອນ:" + +msgctxt "report:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "ລວມເງິນ (ບໍ່ລວມອາກອນ):" + +msgctxt "report:account.invoice:" +msgid "Total:" +msgstr "ລວມເງິນ:" + +msgctxt "report:account.invoice:" +msgid "Unit Price" +msgstr "ລາຄາ" + +msgctxt "report:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "ຍົກເລີກແລ້ວ" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "ຊົ່ວຄາວ" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "ຈ່າຍແລ້ວ" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "ແຈ້ງແລ້ວ" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "ກວດສອບແລ້ວ" + +msgctxt "selection:account.invoice,type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier" +msgstr "" + +#, fuzzy +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "ຄຳເຫັນ" + +#, fuzzy +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "ຮ່ວງ" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "ຄົງທີ່" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "ທົ່ວໄປ" + +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "ລາຍການ" + +#, fuzzy +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "ລາຍການ" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "ໝາຍເຫດ" + +#, fuzzy +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "ຊໍາລະໃບເກັບເງິນ" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "ຊໍາລະໃບເກັບເງິນ" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +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 "" + +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 "ຮູບແບບການຈ່າຍ" + +#, fuzzy +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "ຮູບແບບການຈ່າຍ" + +#, fuzzy +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "ໃບເກັບເງິນຊົ່ວຄາວ" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +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 "ອາກອນໃບເກັບເງິນ" + +#, fuzzy +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "ອາກອນໃບເກັບເງິນ" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "ອາກອນ" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "ຊົ່ວຄາວ" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "ໃບເກັບເງິນ" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "ຂໍ້ມູນອື່ນໆ" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "ການຈ່າຍ" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "ກວດສອບ" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +#, fuzzy +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "ມີ" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "ຮ່ວງຈ່າຍ" + +#, fuzzy +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "ຮ່ວງຊໍາລະ" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "ຮູບແບບການຈ່າຍ" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "ມີ" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "ພິມ" diff --git a/locale/lt_LT.po b/locale/lt_LT.po index 679883e0bd..5082bd8e55 100644 --- a/locale/lt_LT.po +++ b/locale/lt_LT.po @@ -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 "" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index 4fa0c62094..2faf00d02c 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -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" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index 0e1d257e88..aa57069176 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -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" diff --git a/locale/ru_RU.po b/locale/ru_RU.po index ca3a52a040..69997356a9 100644 --- a/locale/ru_RU.po +++ b/locale/ru_RU.po @@ -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" diff --git a/locale/sl_SI.po b/locale/sl_SI.po index b867a889f8..55beea4c10 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -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" diff --git a/locale/zh_CN.po b/locale/zh_CN.po new file mode 100644 index 0000000000..5082bd8e55 --- /dev/null +++ b/locale/zh_CN.po @@ -0,0 +1,1547 @@ +# +msgid "" +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 "" + +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 "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it has payments." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "" +"You can not credit with refund invoice \"%s\" because it is a supplier " +"invoice/credit note." +msgstr "" + +msgctxt "error:account.invoice.credit:" +msgid "You can not credit with refund invoice \"%s\" because it is not posted." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line with \"line\" type must have an account." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "Line without \"line\" type must have an invoice." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or " +"cancelled." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" " +"because the invoice uses the same account (%(account)s)." +msgstr "" + +msgctxt "error:account.invoice.line:" +msgid "" +"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is " +"posted or paid." +msgstr "" + +msgctxt "error:account.invoice.pay:" +msgid "" +"On invoice \"%s\" you can not create a partial payment with an amount " +"greater than the amount to pay." +msgstr "" + +msgctxt "error:account.invoice.payment_term.line:" +msgid "" +"Ratio and Divisor values are not consistent in line \"%(line)s\" of payment " +"term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Last line of payment term \"%s\" must be of type remainder." +msgstr "" + +msgctxt "error:account.invoice.payment_term:" +msgid "Missing remainder line in payment term \"%s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or" +" canceled." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company " +"\"%(base_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not create invoice \"%(invoice)s\" on company " +"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company " +"\"%(tax_code_company)s\"." +msgstr "" + +msgctxt "error:account.invoice.tax:" +msgid "" +"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it " +"is posted or paid." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the " +"invoice and in line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes defined but not on invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "Invoice \"%s\" must be cancelled before deletion." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"Invoice \"%s\" tax bases are different from invoice lines.\n" +"Re-compute the invoice." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The credit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The credit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"The debit account on journal \"%(journal)s\" is the same as invoice " +"\"%(invoice)s\"'s account." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The debit account on journal \"%s\" is missing." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "The numbered invoice \"%s\" can not be deleted." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "" +"There is no invoice sequence for invoice \"%(invoice)s\" on the " +"period/fiscal year \"%(period)s\"." +msgstr "" + +msgctxt "error:account.invoice:" +msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." +msgstr "" + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"Period \"%(period)s\" must have the same company as its fiscal year " +"(%(fiscalyear)s)." +msgstr "" + +msgctxt "error:account.period:" +msgid "" +"You can not change the invoice sequence in period \"%s\" because there is " +"already an invoice posted in this period" +msgstr "" + +msgctxt "field:account.fiscalyear,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:account.invoice,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice,accounting_date:" +msgid "Accounting Date" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.invoice,amount_to_pay_today:" +msgid "Amount to Pay Today" +msgstr "" + +msgctxt "field:account.invoice,cancel_move:" +msgid "Cancel Move" +msgstr "" + +msgctxt "field:account.invoice,comment:" +msgid "Comment" +msgstr "" + +msgctxt "field:account.invoice,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice,currency_date:" +msgid "Currency Date" +msgstr "" + +msgctxt "field:account.invoice,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice,invoice_address:" +msgid "Invoice Address" +msgstr "" + +msgctxt "field:account.invoice,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_cache:" +msgid "Invoice Report" +msgstr "" + +msgctxt "field:account.invoice,invoice_report_format:" +msgid "Invoice Report Format" +msgstr "" + +msgctxt "field:account.invoice,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.invoice,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.invoice,origins:" +msgid "Origins" +msgstr "" + +msgctxt "field:account.invoice,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice,reconciled:" +msgid "Reconciled" +msgstr "" + +msgctxt "field:account.invoice,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.invoice,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice,tax_amount:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice,taxes:" +msgid "Tax Lines" +msgstr "" + +msgctxt "field:account.invoice,total_amount:" +msgid "Total" +msgstr "" + +msgctxt "field:account.invoice,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,type_name:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice,untaxed_amount:" +msgid "Untaxed" +msgstr "" + +msgctxt "field:account.invoice,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,line:" +msgid "Payment Line" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice-account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.credit.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.credit.start,with_refund:" +msgid "With Refund" +msgstr "" + +msgctxt "field:account.invoice.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_taxes:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,invoice_type:" +msgid "Invoice Type" +msgstr "" + +msgctxt "field:account.invoice.line,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.invoice.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.invoice.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.invoice.line,party_lang:" +msgid "Party Language" +msgstr "" + +msgctxt "field:account.invoice.line,product:" +msgid "Product" +msgstr "" + +msgctxt "field:account.invoice.line,product_uom_category:" +msgid "Product Uom Category" +msgstr "" + +msgctxt "field:account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.invoice.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.line,taxes:" +msgid "Taxes" +msgstr "" + +msgctxt "field:account.invoice.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:account.invoice.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.line-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,amount_writeoff:" +msgid "Write-Off Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits:" +msgid "Payment Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" +msgid "Write-Off Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,currency_writeoff:" +msgid "Write-Off Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,journal_writeoff:" +msgid "Write-Off Journal" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,lines_to_pay:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,payment_lines:" +msgid "Payment Lines" +msgstr "" + +msgctxt "field:account.invoice.pay.ask,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.pay.start,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.pay.start,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.pay.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.invoice.payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,divisor:" +msgid "Divisor" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,payment:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,ratio:" +msgid "Ratio" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.print.warning,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.invoice.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.tax,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.invoice.tax,base_code:" +msgid "Base Code" +msgstr "" + +msgctxt "field:account.invoice.tax,base_sign:" +msgid "Base Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.invoice.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.invoice.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.invoice.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.invoice.tax,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.invoice.tax,manual:" +msgid "Manual" +msgstr "" + +msgctxt "field:account.invoice.tax,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.invoice.tax,sequence_number:" +msgid "Sequence Number" +msgstr "" + +msgctxt "field:account.invoice.tax,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_code:" +msgid "Tax Code" +msgstr "" + +msgctxt "field:account.invoice.tax,tax_sign:" +msgid "Tax Sign" +msgstr "" + +msgctxt "field:account.invoice.tax,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.invoice.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.period,in_credit_note_sequence:" +msgid "Supplier Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,in_invoice_sequence:" +msgid "Supplier Invoice Sequence" +msgstr "" + +msgctxt "field:account.period,out_credit_note_sequence:" +msgid "Customer Credit Note Sequence" +msgstr "" + +msgctxt "field:account.period,out_invoice_sequence:" +msgid "Customer Invoice Sequence" +msgstr "" + +msgctxt "field:party.address,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:party.party,customer_payment_term:" +msgid "Customer Payment Term" +msgstr "" + +msgctxt "field:party.party,supplier_payment_term:" +msgid "Supplier Payment Term" +msgstr "" + +msgctxt "help:account.invoice.credit.start,with_refund:" +msgid "If true, the current invoice(s) will be paid." +msgstr "" + +msgctxt "help:account.invoice.payment_term.line,sequence:" +msgid "Use to order lines in ascending order" +msgstr "" + +msgctxt "model:account.invoice,name:" +msgid "Invoice" +msgstr "" + +msgctxt "model:account.invoice-account.move.line,name:" +msgid "Invoice - Payment Line" +msgstr "" + +msgctxt "model:account.invoice.credit.start,name:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "model:account.invoice.line,name:" +msgid "Invoice Line" +msgstr "" + +msgctxt "model:account.invoice.line-account.tax,name:" +msgid "Invoice Line - Tax" +msgstr "" + +msgctxt "model:account.invoice.pay.ask,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.pay.start,name:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:account.invoice.payment_term,name:" +msgid "Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line,name:" +msgid "Payment Term Line" +msgstr "" + +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:account.invoice.print.warning,name:" +msgid "Print Invoice Report Warning" +msgstr "" + +msgctxt "model:account.invoice.tax,name:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_form2" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_in_form" +msgid "Supplier Invoices" +msgstr "" + +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 "" + +msgctxt "model:ir.action,name:credit" +msgid "Credit" +msgstr "" + +msgctxt "model:ir.action,name:print" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:report_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_pay" +msgid "Pay Invoice" +msgstr "" + +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" +msgid "All" +msgstr "" + +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_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"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_out_domain_all" +msgid "All" +msgstr "" + +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_out_domain_posted" +msgid "Posted" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice" +msgid "Invoice" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" +msgid "Supplier Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" +msgid "Customer Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoices" +msgid "Invoices" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_form" +msgid "Payment Terms" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" +msgid "Payment Terms" +msgstr "" + +msgctxt "report:account.invoice:" +msgid ":" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Amount" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Base" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Date" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Date:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Description" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Description:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Draft Invoice" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Invoice N°:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Payment Term" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Pro forma Invoice" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Quantity" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Reference" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Supplier Invoice N°:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Tax" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Taxes" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Taxes:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Total (excl. taxes):" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Total:" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "Unit Price" +msgstr "" + +msgctxt "report:account.invoice:" +msgid "VAT:" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Paid" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.invoice,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice,type:" +msgid "Supplier" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice.line,invoice_type:" +msgid "Supplier" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Comment" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Line" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Subtotal" +msgstr "" + +msgctxt "selection:account.invoice.line,type:" +msgid "Title" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Partial Payment" +msgstr "" + +msgctxt "selection:account.invoice.pay.ask,type:" +msgid "Write-Off" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Percentage on Total" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line,type:" +msgid "Remainder" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "April" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "August" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "December" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "February" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "January" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "July" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "June" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "March" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "May" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "November" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "October" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:" +msgid "September" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Friday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Monday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Saturday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Sunday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Thursday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Tuesday" +msgstr "" + +msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Wednesday" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Are you sure to credit those/this invoice(s)?" +msgstr "" + +msgctxt "view:account.invoice.credit.start:" +msgid "Credit Invoice" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "General" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "view:account.invoice.line:" +msgid "Notes" +msgstr "" + +msgctxt "view:account.invoice.pay.ask:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.pay.start:" +msgid "Pay Invoice" +msgstr "" + +msgctxt "view:account.invoice.payment_term.line.relativedelta:" +msgid "Payment Term Line Relative Delta" +msgstr "" + +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 "" + +msgctxt "view:account.invoice.payment_term.test.result:" +msgid "Payment Term Test Results" +msgstr "" + +msgctxt "view:account.invoice.payment_term.test:" +msgid "Payment Term Test" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Term" +msgstr "" + +msgctxt "view:account.invoice.payment_term:" +msgid "Payment Terms" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "Print Invoice" +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "The invoices will be sent directly to the printer." +msgstr "" + +msgctxt "view:account.invoice.print.warning:" +msgid "You have selected more than one invoice to print." +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Tax" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Invoice Taxes" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Tax Code" +msgstr "" + +msgctxt "view:account.invoice.tax:" +msgid "Taxes" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Also known as Pro Forma" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Are you sure to cancel the invoice?" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Cancel" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Invoices" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Pay" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Post" +msgstr "" + +msgctxt "view:account.invoice:" +msgid "Validate" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Lines to Pay" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Payment Lines" +msgstr "" + +msgctxt "view:party.party:" +msgid "Payment Terms" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,credit:" +msgid "Credit" +msgstr "" + +msgctxt "wizard_button:account.invoice.credit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,ask,pay:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,choice:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.invoice.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.payment_term.test,test,end:" +msgid "Close" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.invoice.print,warning,print_:" +msgid "Print" +msgstr "" diff --git a/setup.py b/setup.py index 6d122b830b..cef8b18b05 100644 --- a/setup.py +++ b/setup.py @@ -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',