changeset 51542cc0de14 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=51542cc0de14
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/
diffstat:
modules/account_invoice/locale/ar.po | 17 +++++++++++++++++
modules/account_invoice/locale/bg.po | 17 +++++++++++++++++
modules/account_invoice/locale/ca.po | 20 ++++++++++++++++++++
modules/account_invoice/locale/cs.po | 17 +++++++++++++++++
modules/account_invoice/locale/de.po | 20 ++++++++++++++++++++
modules/account_invoice/locale/el.po | 17 +++++++++++++++++
modules/account_invoice/locale/es.po | 20 ++++++++++++++++++++
modules/account_invoice/locale/es_419.po | 17 +++++++++++++++++
modules/account_invoice/locale/et.po | 17 +++++++++++++++++
modules/account_invoice/locale/eu.po | 16 ++++++++++++++++
modules/account_invoice/locale/fa.po | 17 +++++++++++++++++
modules/account_invoice/locale/fi.po | 17 +++++++++++++++++
modules/account_invoice/locale/fr.po | 20 ++++++++++++++++++++
modules/account_invoice/locale/gl.po | 16 ++++++++++++++++
modules/account_invoice/locale/hu.po | 17 +++++++++++++++++
modules/account_invoice/locale/id.po | 17 +++++++++++++++++
modules/account_invoice/locale/it.po | 17 +++++++++++++++++
modules/account_invoice/locale/ja.po | 17 +++++++++++++++++
modules/account_invoice/locale/lo.po | 17 +++++++++++++++++
modules/account_invoice/locale/lt.po | 17 +++++++++++++++++
modules/account_invoice/locale/nl.po | 20 ++++++++++++++++++++
modules/account_invoice/locale/pl.po | 17 +++++++++++++++++
modules/account_invoice/locale/pt.po | 17 +++++++++++++++++
modules/account_invoice/locale/ro.po | 16 ++++++++++++++++
modules/account_invoice/locale/ru.po | 17 +++++++++++++++++
modules/account_invoice/locale/sl.po | 17 +++++++++++++++++
modules/account_invoice/locale/tr.po | 17 +++++++++++++++++
modules/account_invoice/locale/zh_CN.po | 20 ++++++++++++++++++++
28 files changed, 491 insertions(+), 0 deletions(-)
diffs (1163 lines):
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/ar.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -667,6 +672,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -902,6 +913,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/bg.po Mon Feb 01 01:10:36 2021 +0000
@@ -175,6 +175,11 @@
msgid "Payment Term"
msgstr "Условие за плащане"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Условие за плащане"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Съгласуван"
@@ -696,6 +701,12 @@
msgid "Supplier Payment Term"
msgstr "Условие за плащане на доставчик"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
#, fuzzy
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -940,6 +951,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/ca.po Mon Feb 01 01:10:36 2021 +0000
@@ -174,6 +174,11 @@
msgid "Payment Term"
msgstr "Termini de pagament"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Termini de pagament"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Conciliada"
@@ -662,6 +667,15 @@
msgid "Supplier Payment Term"
msgstr "Termini de pagament del proveïdor"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La data a la que es calculen els impostos.\n"
+"Deixeu-ho en blanc per utilizar la data de comptabilització."
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Si es marca es pagaran les factures seleccionades."
@@ -914,6 +928,12 @@
"L'import de les línies de pagament de la factura \"%(invoice)s\" no pot ser "
"més gran que l'import de la factura."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/cs.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -669,6 +674,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -904,6 +915,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/de.po Mon Feb 01 01:10:36 2021 +0000
@@ -174,6 +174,11 @@
msgid "Payment Term"
msgstr "Zahlungsbedingung"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Zahlungsbedingung"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Abgestimmt"
@@ -662,6 +667,15 @@
msgid "Supplier Payment Term"
msgstr "Zahlungsbedingung Lieferant"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"Das Datum zu dem die Steuern berechnet werden.\n"
+"Leer lassen, um das Buchungsdatum zu verwenden."
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Bei Aktivierung werden die ausgewählte(n) Rechnung(en) annulliert."
@@ -922,6 +936,12 @@
"Die Summe der Zahlungspositionen der Rechnung \"%(invoice)s\" darf nicht "
"höher als der Rechnungsbetrag sein."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/el.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -667,6 +672,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -902,6 +913,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/es.po Mon Feb 01 01:10:36 2021 +0000
@@ -174,6 +174,11 @@
msgid "Payment Term"
msgstr "Plazo de pago"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Plazo de pago"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Conciliado"
@@ -662,6 +667,15 @@
msgid "Supplier Payment Term"
msgstr "Plazo de pago de proveedor"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La fecha en la que se calculan los impuestos.\n"
+"Dejar en blanco para utilizar la fecha contabilización."
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Si está marcada, se pagarán las facturas seleccionadas."
@@ -912,6 +926,12 @@
"El importe de las lineas de pago de la factura \"%(invoice)s\" no puede ser "
"mas grande que el importe de la factura."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/es_419.po Mon Feb 01 01:10:36 2021 +0000
@@ -167,6 +167,11 @@
msgid "Payment Term"
msgstr "Término de pago"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Término de pago"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -661,6 +666,12 @@
msgid "Supplier Payment Term"
msgstr "Término de pago al proveedor"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -899,6 +910,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/et.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Maksetingimused"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Maksetingimused"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Tasakaalustatud"
@@ -662,6 +667,12 @@
msgid "Supplier Payment Term"
msgstr "Hankija maksetingimus"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Kui vastab tõele, siis antud arve(d) tühistatakse."
@@ -905,6 +916,12 @@
"Tasumise ridade väärtused arvel \"%(arve)tel\" ei saa olla suuremad kui arve "
"väärtus"
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/eu.po Mon Feb 01 01:10:36 2021 +0000
@@ -172,6 +172,10 @@
msgid "Payment Term"
msgstr ""
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr ""
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -660,6 +664,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -887,6 +897,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/fa.po Mon Feb 01 01:10:36 2021 +0000
@@ -175,6 +175,11 @@
msgid "Payment Term"
msgstr "نحوه پرداخت"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "نحوه پرداخت"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "مغایرت گیری شده"
@@ -670,6 +675,12 @@
msgid "Supplier Payment Term"
msgstr "نحوه پرداخت تامین کننده"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد."
@@ -919,6 +930,12 @@
"مبلغ سطرهای پرداخت در صورتحساب :\"%s\" نمیتوانند بزرگتراز مجموع مبلغ "
"صورتحساب باشد."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/fi.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -667,6 +672,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -902,6 +913,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/fr.po Mon Feb 01 01:10:36 2021 +0000
@@ -171,6 +171,11 @@
msgid "Payment Term"
msgstr "Conditions de paiement"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Conditions de paiement"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Réconcilié"
@@ -659,6 +664,15 @@
msgid "Supplier Payment Term"
msgstr "Conditions de paiement fournisseur"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La date à laquelle les taxes sont calculées.\n"
+"Laissez vide pour la date comptable."
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Si vrai, les facture(s) courante(s) seront annulée(s)."
@@ -912,6 +926,12 @@
"Le montant des lignes de paiements sur la facture « %(invoice)s » ne peut "
"pas être plus grand que le montant de la facture."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/gl.po Mon Feb 01 01:10:36 2021 +0000
@@ -164,6 +164,10 @@
msgid "Payment Term"
msgstr ""
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr ""
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -652,6 +656,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -879,6 +889,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/hu.po Mon Feb 01 01:10:36 2021 +0000
@@ -179,6 +179,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -717,6 +722,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -954,6 +965,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/id.po Mon Feb 01 01:10:36 2021 +0000
@@ -174,6 +174,11 @@
msgid "Payment Term"
msgstr "Masa Pembayaran"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Masa Pembayaran"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -664,6 +669,12 @@
msgid "Supplier Payment Term"
msgstr "Ketentuan Pembayaran Pemasok"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -896,6 +907,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/it.po Mon Feb 01 01:10:36 2021 +0000
@@ -179,6 +179,11 @@
msgid "Payment Term"
msgstr "Termine di pagamento"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Termine di pagamento"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Riconciliato"
@@ -674,6 +679,12 @@
msgid "Supplier Payment Term"
msgstr "Termine di pagamento fornitore"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
#, fuzzy
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -917,6 +928,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/ja.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -667,6 +672,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -900,6 +911,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/lo.po Mon Feb 01 01:10:36 2021 +0000
@@ -170,6 +170,11 @@
msgid "Payment Term"
msgstr "ຮູບແບບການຈ່າຍ"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "ຮູບແບບການຈ່າຍ"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "ພິສູດຍອດແລ້ວ"
@@ -713,6 +718,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -962,6 +973,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/lt.po Mon Feb 01 01:10:36 2021 +0000
@@ -177,6 +177,11 @@
msgid "Payment Term"
msgstr "Mokėjimo sąlygos"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Mokėjimo sąlygos"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Sudengta"
@@ -670,6 +675,12 @@
msgid "Supplier Payment Term"
msgstr "Tiekėjo mokėjimo sąlygos"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota."
@@ -898,6 +909,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/nl.po Mon Feb 01 01:10:36 2021 +0000
@@ -171,6 +171,11 @@
msgid "Payment Term"
msgstr "Betalingstermijn"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Betalingstermijn"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Afgeletterd"
@@ -659,6 +664,15 @@
msgid "Supplier Payment Term"
msgstr "Betalingstermijn leverancier"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"De datum waarop de belastingen worden berekend.\n"
+"Laat leeg voor de afrekeningsdatum."
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Bij activering worden de huidige factu(u)r(en) geannleerd."
@@ -913,6 +927,12 @@
"Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet "
"groter zijn dan het factuurbedrag."
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/pl.po Mon Feb 01 01:10:36 2021 +0000
@@ -169,6 +169,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -671,6 +676,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -917,6 +928,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/pt.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Prazo de Pagamento"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Prazo de Pagamento"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Conciliado"
@@ -670,6 +675,12 @@
msgid "Supplier Payment Term"
msgstr "Prazo de Pagamento do Fornecedor"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
#, fuzzy
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -924,6 +935,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/ro.po Mon Feb 01 01:10:36 2021 +0000
@@ -173,6 +173,10 @@
msgid "Payment Term"
msgstr ""
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr ""
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -663,6 +667,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -890,6 +900,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/ru.po Mon Feb 01 01:10:36 2021 +0000
@@ -175,6 +175,11 @@
msgid "Payment Term"
msgstr "Правило оплаты"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Правило оплаты"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Сверено"
@@ -695,6 +700,12 @@
msgid "Supplier Payment Term"
msgstr "Правило оплаты поставщика"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
#, fuzzy
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -950,6 +961,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/sl.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Plačilni rok"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Plačilni rok"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Usklajeno"
@@ -670,6 +675,12 @@
msgid "Supplier Payment Term"
msgstr "Plačilni rok dobavitelja"
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
#, fuzzy
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
@@ -924,6 +935,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/tr.po Mon Feb 01 01:10:36 2021 +0000
@@ -168,6 +168,11 @@
msgid "Payment Term"
msgstr "Payment Terms"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr ""
@@ -667,6 +672,12 @@
msgid "Supplier Payment Term"
msgstr ""
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr ""
@@ -902,6 +913,12 @@
"invoice amount."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
diff -r c3b343be4238 -r 51542cc0de14 modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Mon Feb 01 02:10:10 2021 +0100
+++ b/modules/account_invoice/locale/zh_CN.po Mon Feb 01 01:10:36 2021 +0000
@@ -171,6 +171,11 @@
msgid "Payment Term"
msgstr "支付方式"
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "支付方式"
+
msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "已对账"
@@ -659,6 +664,15 @@
msgid "Supplier Payment Term"
msgstr "供应商付款条件"
+#, fuzzy
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"计算税款的日期。\n"
+"会计日期留空。"
+
msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "如果为真，当前原始凭证将被取消。"
@@ -897,6 +911,12 @@
"invoice amount."
msgstr "原始凭证 \"%(invoice)s\" 上的付款明细金额不能大于凭证金额。"
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid ""
+"The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the "
+"past."
+msgstr ""
+
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
msgid ""
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
