1258 lines
27 KiB
Gettext
1258 lines
27 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.fiscalyear,invoice_sequences:"
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msgid "Invoice Sequences"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
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msgid "Fiscal Year"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
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msgid "Supplier Invoice Sequence"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
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msgid "Customer Credit Note Sequence"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
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msgid "Customer Invoice Sequence"
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msgstr ""
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msgctxt "field:account.fiscalyear.invoice_sequence,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr ""
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msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice,allow_cancel:"
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msgid "Allow Cancel Invoice"
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msgstr "Cancel the invoice"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr ""
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msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr ""
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr ""
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr ""
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msgctxt "field:account.invoice,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice,company_party:"
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msgid "Company Party"
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msgstr ""
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice,currency_date:"
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msgid "Currency Date"
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msgstr ""
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msgctxt "field:account.invoice,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr ""
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msgctxt "field:account.invoice,invoice_date:"
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msgid "Invoice Date"
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msgstr ""
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msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr ""
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msgctxt "field:account.invoice,invoice_report_cache_id:"
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msgid "Invoice Report ID"
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msgstr ""
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr ""
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msgctxt "field:account.invoice,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.invoice,lines:"
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msgid "Lines"
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msgstr ""
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msgctxt "field:account.invoice,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr ""
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msgctxt "field:account.invoice,move:"
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msgid "Move"
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msgstr ""
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msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr ""
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msgctxt "field:account.invoice,origins:"
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msgid "Origins"
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msgstr ""
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.invoice,party_lang:"
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msgid "Party Language"
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msgstr ""
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msgctxt "field:account.invoice,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr ""
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msgctxt "field:account.invoice,payment_lines:"
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msgid "Payment Lines"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Payment Terms"
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr ""
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msgctxt "field:account.invoice,reconciliation_lines:"
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msgid "Payment Lines"
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msgstr ""
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msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr ""
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msgctxt "field:account.invoice,sequence:"
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msgid "Sequence"
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msgstr ""
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr ""
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msgctxt "field:account.invoice,tax_amount:"
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msgid "Tax"
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msgstr ""
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msgctxt "field:account.invoice,tax_identifier:"
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msgid "Tax Identifier"
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msgstr ""
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msgctxt "field:account.invoice,taxes:"
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msgid "Tax Lines"
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msgstr ""
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msgctxt "field:account.invoice,total_amount:"
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msgid "Total"
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msgstr ""
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msgctxt "field:account.invoice,type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.invoice,type_name:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Invoice"
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msgctxt "field:account.invoice-account.move.line,invoice_account:"
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msgid "Invoice Account"
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msgstr ""
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msgctxt "field:account.invoice-account.move.line,invoice_party:"
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msgid "Invoice Party"
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msgstr ""
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msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.credit.start,invoice_date:"
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msgid "Invoice Date"
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msgstr "Invoice"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr ""
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msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
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msgid "With Refund Allowed"
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msgstr ""
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msgctxt "field:account.invoice.line,account:"
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msgid "Account"
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msgstr ""
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msgctxt "field:account.invoice.line,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.line,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice.line,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.line,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.line,description:"
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msgid "Description"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Invoice"
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msgctxt "field:account.invoice.line,invoice_state:"
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msgid "Invoice State"
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msgstr ""
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msgctxt "field:account.invoice.line,invoice_taxes:"
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msgid "Invoice Taxes"
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msgstr ""
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msgctxt "field:account.invoice.line,invoice_type:"
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msgid "Invoice Type"
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msgstr ""
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msgctxt "field:account.invoice.line,note:"
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msgid "Note"
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msgstr ""
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msgctxt "field:account.invoice.line,origin:"
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msgid "Origin"
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msgstr ""
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msgctxt "field:account.invoice.line,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.invoice.line,party_lang:"
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msgid "Party Language"
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msgstr ""
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msgctxt "field:account.invoice.line,product:"
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msgid "Product"
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msgstr ""
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msgctxt "field:account.invoice.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr ""
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msgctxt "field:account.invoice.line,quantity:"
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msgid "Quantity"
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msgstr ""
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msgctxt "field:account.invoice.line,taxes:"
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msgid "Taxes"
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msgstr ""
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msgctxt "field:account.invoice.line,taxes_date:"
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msgid "Taxes Date"
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msgstr ""
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msgctxt "field:account.invoice.line,type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.invoice.line,unit:"
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msgid "Unit"
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msgstr ""
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msgctxt "field:account.invoice.line,unit_digits:"
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msgid "Unit Digits"
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msgstr ""
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msgctxt "field:account.invoice.line,unit_price:"
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msgid "Unit Price"
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msgstr ""
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msgctxt "field:account.invoice.line-account.tax,line:"
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msgid "Invoice Line"
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msgstr ""
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msgctxt "field:account.invoice.line-account.tax,tax:"
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msgid "Tax"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,amount:"
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msgid "Payment Amount"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
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msgid "Write-Off Amount"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,currency:"
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msgid "Payment Currency"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,currency_digits:"
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msgid "Payment Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
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msgid "Write-Off Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
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msgid "Write-Off Currency"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,date:"
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msgid "Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.pay.ask,invoice:"
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msgid "Invoice"
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msgstr "Invoice"
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msgctxt "field:account.invoice.pay.ask,lines:"
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msgid "Lines"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,payment_lines:"
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msgid "Payment Lines"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.invoice.pay.ask,writeoff:"
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msgid "Write Off"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,invoice_account:"
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msgid "Invoice Account"
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msgstr ""
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msgctxt "field:account.invoice.pay.start,payment_method:"
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msgid "Payment Method"
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msgstr ""
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msgctxt "field:account.invoice.payment.method,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice.payment.method,credit_account:"
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msgid "Credit Account"
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msgstr ""
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msgctxt "field:account.invoice.payment.method,debit_account:"
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msgid "Debit Account"
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msgstr ""
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msgctxt "field:account.invoice.payment.method,journal:"
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msgid "Journal"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment.method,name:"
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msgid "Name"
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msgstr "Namu"
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msgctxt "field:account.invoice.payment_term,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.invoice.payment_term,lines:"
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msgid "Lines"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term,name:"
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msgid "Name"
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msgstr "Namu"
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msgctxt "field:account.invoice.payment_term.line,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,divisor:"
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msgid "Divisor"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Payment Terms"
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msgctxt "field:account.invoice.payment_term.line,ratio:"
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msgid "Ratio"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
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msgid "Deltas"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line,type:"
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msgid "Type"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,day:"
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msgid "Day of Month"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,days:"
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msgid "Number of Days"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,line:"
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msgid "Payment Term Line"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,month:"
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msgid "Month"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,months:"
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msgid "Number of Months"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
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msgid "Day of Week"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
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msgid "Number of Weeks"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test,date:"
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msgid "Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.payment_term.test,payment_term:"
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msgid "Payment Term"
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msgstr "Payment Terms"
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msgctxt "field:account.invoice.payment_term.test,result:"
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msgid "Result"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test.result,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test.result,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
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msgid "Currency Digits"
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msgstr ""
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msgctxt "field:account.invoice.payment_term.test.result,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.invoice.tax,account:"
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msgid "Account"
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msgstr ""
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msgctxt "field:account.invoice.tax,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.invoice.tax,base:"
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msgid "Base"
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msgstr ""
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msgctxt "field:account.invoice.tax,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.invoice.tax,description:"
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msgid "Description"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.invoice.tax,invoice:"
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msgid "Invoice"
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msgstr "Invoice"
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msgctxt "field:account.invoice.tax,invoice_state:"
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msgid "Invoice State"
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msgstr ""
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msgctxt "field:account.invoice.tax,legal_notice:"
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msgid "Legal Notice"
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msgstr ""
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msgctxt "field:account.invoice.tax,manual:"
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msgid "Manual"
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msgstr ""
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|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,invoice_payment:"
|
|
msgid "Invoice Payment"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.move.line,invoice_payments:"
|
|
msgid "Invoice Payments"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:company.company,cancel_invoice_out:"
|
|
msgid "Cancel Customer Invoice"
|
|
msgstr "Customer Invoices"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:party.contact_mechanism,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "field:party.party,payment_terms:"
|
|
msgid "Payment Terms"
|
|
msgstr "Payment Terms"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr ""
|
|
|
|
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr ""
|
|
|
|
msgctxt "field:party.party.payment_term,party:"
|
|
msgid "Party"
|
|
msgstr ""
|
|
|
|
msgctxt "field:party.party.payment_term,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 cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "help:account.invoice.line,taxes_date:"
|
|
msgid ""
|
|
"The date at which the taxes are computed.\n"
|
|
"Leave empty for the accounting date."
|
|
msgstr ""
|
|
|
|
msgctxt "help:company.company,cancel_invoice_out:"
|
|
msgid "Allow cancelling move of customer invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
|
msgid "Invoice Sequence"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice,name:"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
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 ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.pay.ask,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pay Invoice"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.pay.start,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pay Invoice"
|
|
|
|
msgctxt "model:account.invoice.payment.method,name:"
|
|
msgid "Payment Method"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Payment Terms"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,name:"
|
|
msgid "Payment Term Line"
|
|
msgstr ""
|
|
|
|
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
|
msgid "Payment Term Line Relative Delta"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.test,name:"
|
|
msgid "Test Payment Term"
|
|
msgstr "Test Payment Term"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
|
msgid "Test Payment Term"
|
|
msgstr "Test Payment Term"
|
|
|
|
msgctxt "model:account.invoice.tax,name:"
|
|
msgid "Invoice Tax"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Invoices"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form2"
|
|
msgid "Invoices"
|
|
msgstr "Invoices"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Supplier Invoices"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Customer Invoices"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Payment Terms"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pay Invoice"
|
|
|
|
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Test Payment Term"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
|
msgid "All"
|
|
msgstr "All"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posted"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validated"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
|
msgid "All"
|
|
msgstr "All"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Posted"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validated"
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending invoices with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
|
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
|
msgid ""
|
|
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
|
"company setup does not allow it."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
|
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
|
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
|
msgid ""
|
|
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
|
"or cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
|
msgid ""
|
|
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_modify"
|
|
msgid ""
|
|
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
|
|
"cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
|
|
"\"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
|
msgid ""
|
|
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
|
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
|
"for invoice \"%(after_invoice)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
|
msgid ""
|
|
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
|
"greater than the amount to pay \"%(amount_to_pay)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
|
|
msgid "A payment line can be linked to only one invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
|
|
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
|
|
msgid ""
|
|
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
|
|
"invoice amount."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
|
msgid ""
|
|
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
|
"and on line \"%(lines)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
|
msgid ""
|
|
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
|
"or cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
|
msgid ""
|
|
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
|
|
"to force them to be recalculated."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
|
|
msgid ""
|
|
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
|
|
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
|
|
msgid ""
|
|
"To save payment term \"%(payment_term)s\", you must append a last remainder "
|
|
"line."
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
|
|
msgid ""
|
|
"To compute terms, you must append a remainder line on payment term "
|
|
"\"%(payment_term)s\"."
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
|
|
msgid "Are you sure you want to cancel the invoices?"
|
|
msgstr "Are you sure to cancel the invoice?"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.model.button,confirm:invoice_post_button"
|
|
msgid "Are you sure you want to post the invoices?"
|
|
msgstr "Are you sure to cancel the invoice?"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_cancel_button"
|
|
msgid "Cancel the invoice"
|
|
msgstr "Cancel the invoice"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_validate_button"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "Also known as Pro Forma"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_pay_button"
|
|
msgid "Pay"
|
|
msgstr "Pay"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_post_button"
|
|
msgid "Post"
|
|
msgstr "Post"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_validate_button"
|
|
msgid "Validate"
|
|
msgstr "Validate"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice"
|
|
msgid "User in company"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
|
|
msgid "User in company"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
|
|
msgid "User in company"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Supplier Invoices"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Customer Invoices"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Invoices"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr ""
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Payment Terms"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Test Payment Term"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Payment Terms"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:party.party.payment_term,name:"
|
|
msgid "Party Payment Term"
|
|
msgstr "Test Payment Term"
|
|
|
|
#, fuzzy
|
|
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 ""
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Payment Terms"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr ""
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr ""
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "Supplier Invoices"
|
|
|
|
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 ""
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Cancel"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Posted"
|
|
msgstr "Posted"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Validate"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.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 "Overpayment"
|
|
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 ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit these/this invoice(s)?"
|
|
msgstr "Are you sure to cancel the invoice?"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Tax Identifier:"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Amount Second Currency"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "view:company.company:"
|
|
msgid "Invoice"
|
|
msgstr "Invoice"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Payment Terms"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
|
msgid "Credit"
|
|
msgstr "Credit"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
|
msgid "OK"
|
|
msgstr ""
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
|
msgid "OK"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel"
|
|
|
|
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
|
msgid "Close"
|
|
msgstr ""
|