changeset fffdac4eb7e6 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=fffdac4eb7e6
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 | 6 +++++-
modules/account_invoice/locale/bg.po | 6 +++++-
modules/account_invoice/locale/ca.po | 9 ++++++++-
modules/account_invoice/locale/cs.po | 6 +++++-
modules/account_invoice/locale/de.po | 9 ++++++++-
modules/account_invoice/locale/el.po | 6 +++++-
modules/account_invoice/locale/es.po | 9 ++++++++-
modules/account_invoice/locale/es_419.po | 6 +++++-
modules/account_invoice/locale/et.po | 7 ++++++-
modules/account_invoice/locale/eu.po | 6 +++++-
modules/account_invoice/locale/fa.po | 7 ++++++-
modules/account_invoice/locale/fi.po | 6 +++++-
modules/account_invoice/locale/fr.po | 8 +++++++-
modules/account_invoice/locale/gl.po | 6 +++++-
modules/account_invoice/locale/hi.po | 6 +++++-
modules/account_invoice/locale/hu.po | 6 +++++-
modules/account_invoice/locale/id.po | 9 ++++++++-
modules/account_invoice/locale/it.po | 6 +++++-
modules/account_invoice/locale/ja.po | 6 +++++-
modules/account_invoice/locale/lo.po | 6 +++++-
modules/account_invoice/locale/lt.po | 6 +++++-
modules/account_invoice/locale/nl.po | 16 +++++++++++-----
modules/account_invoice/locale/pl.po | 6 +++++-
modules/account_invoice/locale/pt.po | 6 +++++-
modules/account_invoice/locale/ro.po | 7 ++++++-
modules/account_invoice/locale/ru.po | 6 +++++-
modules/account_invoice/locale/sl.po | 6 +++++-
modules/account_invoice/locale/sq.po | 6 +++++-
modules/account_invoice/locale/sr.po | 6 +++++-
modules/account_invoice/locale/tr.po | 6 +++++-
modules/account_invoice/locale/zh_CN.po | 8 +++++++-
31 files changed, 180 insertions(+), 35 deletions(-)
diffs (768 lines):
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/ar.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,7 +897,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -940,6 +940,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/bg.po Mon Apr 04 21:07:05 2022 +0000
@@ -936,7 +936,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -979,6 +979,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/ca.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,9 +897,10 @@
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir una "
"seqüència per l'exercici fical \"%(fiscalyear)s\"."
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -957,6 +958,12 @@
"No podeu utilitzar el mateix compte \"%(account)s\" a la factura "
"\"%(invoice)s\" i a la línia \"%(line)s\"."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+"Les factures \"%(invoices)s\" tenen una data de facturació en el futur."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/cs.po Mon Apr 04 21:07:05 2022 +0000
@@ -899,7 +899,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -942,6 +942,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/de.po Mon Apr 04 21:07:05 2022 +0000
@@ -904,9 +904,10 @@
"Um Rechnung invoice \"%(invoice)s\" festschreiben zu können, muss ein "
"Nummernkreis für das Geschäftsjahr \"%(fiscalyear)s\" definiert sein."
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -966,6 +967,12 @@
"Auf Rechnung \"%(invoice)s\" und Position \"%(lines)s\" kann nicht dasselbe "
"Konto \"%(account)s\" verwendet werden."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+"Die Rechnungen \"%(invoices)s\" haben ein Rechnungsdatum in der Zukunft."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/el.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,7 +897,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -940,6 +940,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/es.po Mon Apr 04 21:07:05 2022 +0000
@@ -896,9 +896,10 @@
"Para contabilizar la factura \"%(invoice)s\", debe definir una secuencia "
"para el ejercicio fiscal \"%(fiscalyear)s\"."
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -955,6 +956,12 @@
"No puede usar la misma cuenta \"%(account)s\" en la factura \"%(invoice)s\" "
"y en la línea \"%(line)s\"."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+"Las facturas \"%(invoices)s\" tienen una fecha de facturación en el futuro."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/es_419.po Mon Apr 04 21:07:05 2022 +0000
@@ -894,7 +894,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -940,6 +940,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/et.po Mon Apr 04 21:07:05 2022 +0000
@@ -899,7 +899,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -951,6 +951,11 @@
"Arvel \"%(arve)tele\" ja real \"%(rida)del\" ei saa kasutada sama kontot "
"\"%(konto)sid\""
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "Arve \"%(arve)te\" kustutamiseks tuleb see tühistada."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/eu.po Mon Apr 04 21:07:05 2022 +0000
@@ -880,7 +880,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -923,6 +923,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/fa.po Mon Apr 04 21:07:05 2022 +0000
@@ -912,7 +912,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -967,6 +967,11 @@
"شما نمیتوانید از همان حساب : \"%(account)s\" بر صورتحساب : \"%(invoice)s\" و "
"روی سطر:\"%(lines)s\" استفاده کنید."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "برای حذف صورتحساب : \"%(invoice)s\" شما باید آنرا لغو کنید."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/fi.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,7 +897,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -940,6 +940,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/fr.po Mon Apr 04 21:07:05 2022 +0000
@@ -898,9 +898,10 @@
"Pour poster la facture « %(invoice)s », vous devez définir une séquence sur "
"l'année fiscale « %(fiscalyear)s »."
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -958,6 +959,11 @@
"Vous ne pouvez pas utiliser le même compte « %(account)s » pour la facture "
"« %(invoice)s » et pour la ligne « %(lines)s »."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "La facture « %(invoice)s » a une date de facture dans le futur."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/gl.po Mon Apr 04 21:07:05 2022 +0000
@@ -872,7 +872,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -915,6 +915,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/hi.po
--- a/modules/account_invoice/locale/hi.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/hi.po Mon Apr 04 21:07:05 2022 +0000
@@ -872,7 +872,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -915,6 +915,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/hu.po Mon Apr 04 21:07:05 2022 +0000
@@ -888,7 +888,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -931,6 +931,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/id.po Mon Apr 04 21:07:05 2022 +0000
@@ -892,7 +892,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -941,6 +941,13 @@
"and on line \"%(line)s\"."
msgstr ""
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+"Faktur \"%(invoice)s\" menghasilkan tanggal pembayaran \"%(date)s\" di masa "
+"lampau."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/it.po Mon Apr 04 21:07:05 2022 +0000
@@ -915,7 +915,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -961,6 +961,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/ja.po Mon Apr 04 21:07:05 2022 +0000
@@ -895,7 +895,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -938,6 +938,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/lo.po Mon Apr 04 21:07:05 2022 +0000
@@ -954,7 +954,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -997,6 +997,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/lt.po Mon Apr 04 21:07:05 2022 +0000
@@ -896,7 +896,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -939,6 +939,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/nl.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,9 +897,10 @@
"Om factuur \"%(invoice)s\" te kunnen boeken, moet u een reeks definiëren in "
"het fiscale jaar \"% (fiscaal jaar)\"."
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -957,6 +958,11 @@
"U kunt niet dezelfde grootboekrekening \"%(account)s\" gebruiken voor de "
"factuur \"%(invoice)s\" en de regel \"%(lines)s\"."
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "De facturen \"%(invoices)s\" hebben een factuurdatum in de toekomst."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
@@ -978,8 +984,8 @@
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""
-"U kunt de belasting \"%(tax)s\" niet aanpassen omdat de factuur \"%(invoice)"
-"s\" geboekt, betaald of geannuleerd is."
+"U kunt de belasting \"%(tax)s\" niet aanpassen omdat de factuur \"%(invoice)s"
+"\" geboekt, betaald of geannuleerd is."
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
@@ -998,8 +1004,8 @@
"To compute terms, you must append a remainder line on payment term "
"\"%(payment_term)s\"."
msgstr ""
-"Om de voorwaarden te berekenen, moet u aan betalingsvoorwaarde \""
-"%(payment_term)s\" aan het eind een regel met het resterende bedrag "
+"Om de voorwaarden te berekenen, moet u aan betalingsvoorwaarde "
+"\"%(payment_term)s\" aan het eind een regel met het resterende bedrag "
"toevoegen."
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/pl.po Mon Apr 04 21:07:05 2022 +0000
@@ -913,7 +913,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -956,6 +956,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/pt.po Mon Apr 04 21:07:05 2022 +0000
@@ -922,7 +922,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -968,6 +968,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/ro.po Mon Apr 04 21:07:05 2022 +0000
@@ -898,7 +898,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -947,6 +947,11 @@
"and on line \"%(line)s\"."
msgstr ""
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "Facturile \"%(invoices)s\" au o data în viitor."
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/ru.po Mon Apr 04 21:07:05 2022 +0000
@@ -946,7 +946,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -992,6 +992,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/sl.po Mon Apr 04 21:07:05 2022 +0000
@@ -922,7 +922,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -968,6 +968,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/sq.po
--- a/modules/account_invoice/locale/sq.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/sq.po Mon Apr 04 21:07:05 2022 +0000
@@ -882,7 +882,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -925,6 +925,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/sr.po
--- a/modules/account_invoice/locale/sr.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/sr.po Mon Apr 04 21:07:05 2022 +0000
@@ -881,7 +881,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -924,6 +924,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/tr.po Mon Apr 04 21:07:05 2022 +0000
@@ -897,7 +897,7 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -940,6 +940,10 @@
"and on line \"%(line)s\"."
msgstr ""
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)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 "
diff -r 136981d121f4 -r fffdac4eb7e6 modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Mon Apr 04 21:06:48 2022 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Mon Apr 04 21:07:05 2022 +0000
@@ -893,9 +893,10 @@
msgstr ""
"要对 \"%(invoice)s\" 入账，必须在会计年度 \"%(fiscalyear)s\" 上定义一个序列。"
+#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
"invoice \"%(after_invoice)s\"."
msgstr ""
@@ -946,6 +947,11 @@
"不能在原始凭证 \"%(invoice)s\" 和明细 \"%(invoice)s\"上使用相同的帐户 "
"\"%(account)s\" 。"
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_similar"
+msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
+msgstr "删除原始凭证 \"%(invoice)s\" 之前必须先取消它。"
+
msgctxt "model:ir.message,text:msg_invoice_tax_create"
msgid ""
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
