changeset afa4477be3da in modules/account_invoice:default details: https://hg.tryton.org/modules/account_invoice?cmd=changeset&node=afa4477be3da description: Update translations [skip ci] diffstat:
locale/bg.po | 10 +- locale/ca.po | 18 +- locale/cs.po | 10 +- locale/de.po | 26 ++- locale/es.po | 18 +- locale/es_419.po | 10 +- locale/et.po | 11 +- locale/fa.po | 11 +- locale/fi.po | 10 +- locale/fr.po | 15 +- locale/hu.po | 10 +- locale/id.po | 42 ++++--- locale/it.po | 19 +- locale/lo.po | 10 +- locale/lt.po | 10 +- locale/nl.po | 304 +++++++++++++++++++++++++++--------------------------- locale/pl.po | 10 +- locale/pt.po | 10 +- locale/ro.po | 11 +- locale/ru.po | 10 +- locale/sl.po | 10 +- locale/tr.po | 10 +- locale/zh_CN.po | 12 +- 23 files changed, 353 insertions(+), 254 deletions(-) diffs (1839 lines): diff -r 1b0d146acbe7 -r afa4477be3da locale/bg.po --- a/locale/bg.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/bg.po Mon May 02 10:32:19 2022 +0200 @@ -935,9 +935,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -976,6 +976,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/ca.po --- a/locale/ca.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/ca.po Mon May 02 10:32:19 2022 +0200 @@ -649,7 +649,7 @@ 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." +msgstr "Si es marca es cancelaran les factures seleccionades." msgctxt "help:account.invoice.line,taxes_date:" msgid "" @@ -889,13 +889,13 @@ 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\"." +"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 "" -"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data efectiva " -"posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja s'ha " -"utilitzat per la factura \"%(after_invoice)s\"." +"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data de " +"factura posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja " +"s'ha utilitzat per la factura \"%(after_invoice)s\"." msgctxt "model:ir.message,text:msg_invoice_overpay_paid" msgid "" @@ -945,6 +945,10 @@ "No podeu utilitzar el mateix compte \"%(account)s\" a la factura " "\"%(invoice)s\" i a la línia \"%(line)s\"." +msgctxt "model:ir.message,text:msg_invoice_similar" +msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"." +msgstr "La factura \"%(invoice)s\" és similar a la factura \"%(similar)s\"." + 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 1b0d146acbe7 -r afa4477be3da locale/cs.po --- a/locale/cs.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/cs.po Mon May 02 10:32:19 2022 +0200 @@ -898,9 +898,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -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 1b0d146acbe7 -r afa4477be3da locale/de.po --- a/locale/de.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/de.po Mon May 02 10:32:19 2022 +0200 @@ -17,7 +17,7 @@ msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" -msgstr "Nummernkreis Rechnung" +msgstr "Nummernkreise Rechnung" msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" @@ -29,7 +29,7 @@ msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Nummernkreis Lieferanten-Stornorechnungen" +msgstr "Nummernkreis Lieferantenstornorechnungen" msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" @@ -37,7 +37,7 @@ msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Nummernkreis Kunden-Stornorechnungen" +msgstr "Nummernkreis Kundenstornorechnungen" msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" @@ -181,7 +181,7 @@ msgctxt "field:account.invoice,sequence:" msgid "Sequence" -msgstr "Nummernkreis" +msgstr "Reihenfolge" msgctxt "field:account.invoice,state:" msgid "State" @@ -585,7 +585,7 @@ msgctxt "field:account.invoice.tax,sequence_number:" msgid "Sequence Number" -msgstr "Reihenfolge" +msgstr "Nummer Reihenfolge" msgctxt "field:account.invoice.tax,tax:" msgid "Tax" @@ -893,17 +893,17 @@ "To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " "\"%(fiscalyear)s\"." msgstr "" -"Um Rechnung invoice \"%(invoice)s\" festschreiben zu können, muss eine " -"Sequenz für das Geschäftsjahr \"%(fiscalyear)s\" definiert sein." +"Um Rechnung invoice \"%(invoice)s\" festschreiben zu können, muss ein " +"Nummernkreis für das Geschäftsjahr \"%(fiscalyear)s\" definiert sein." 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\"." +"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 "" "Damit eine Nummer für die Rechnung \"%(invoice)s\" vergeben werden kann, " -"muss ein Buchungsdatum nach dem \"%(date)s\" verwendet werden, da der " +"muss ein Rechnungsdatum nach dem \"%(date)s\" verwendet werden, da der " "Nummernkreis \"%(sequence)s\" bereits für Rechnung \"%(after_invoice)s\" " "verwendet wurde." @@ -957,6 +957,10 @@ "Auf Rechnung \"%(invoice)s\" und Position \"%(lines)s\" kann nicht dasselbe " "Konto \"%(account)s\" verwendet werden." +msgctxt "model:ir.message,text:msg_invoice_similar" +msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"." +msgstr "Die Rechnungen \"%(invoices)s\" ist ähnlich zu Rechnung \"%(similar)s\"." + 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 1b0d146acbe7 -r afa4477be3da locale/es.po --- a/locale/es.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/es.po Mon May 02 10:32:19 2022 +0200 @@ -649,7 +649,7 @@ 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." +msgstr "Si está marcada, se cancelaran las facturas seleccionadas." msgctxt "help:account.invoice.line,taxes_date:" msgid "" @@ -888,13 +888,13 @@ 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\"." +"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 "" -"Para numerar la factura \"%(invoice)s\" debe seleccionar una fecha efectiva " -"posterior a \"%(date)s\" porqué la secuencia \"%(sequence)s\" ya se ha " -"utilizado para la factura \"%(after_invoice)s\"." +"Para numerar la factura \"%(invoice)s\" debe seleccionar una fecha de " +"factura posterior a \"%(date)s\" porque la secuencia \"%(sequence)s\" ya se " +"ha utilizado para la factura \"%(after_invoice)s\"." msgctxt "model:ir.message,text:msg_invoice_overpay_paid" msgid "" @@ -944,6 +944,10 @@ "No puede usar la misma cuenta \"%(account)s\" en la factura \"%(invoice)s\" " "y en la línea \"%(line)s\"." +msgctxt "model:ir.message,text:msg_invoice_similar" +msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"." +msgstr "La factura \"%(invoices)s\" es similar a la factura \"%(similar)s\"." + 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 1b0d146acbe7 -r afa4477be3da locale/es_419.po --- a/locale/es_419.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/es_419.po Mon May 02 10:32:19 2022 +0200 @@ -893,9 +893,9 @@ 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\"." +"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 "" #, fuzzy @@ -937,6 +937,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/et.po --- a/locale/et.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/et.po Mon May 02 10:32:19 2022 +0200 @@ -898,9 +898,9 @@ 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\"." +"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 "" #, fuzzy @@ -948,6 +948,11 @@ "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 1b0d146acbe7 -r afa4477be3da locale/fa.po --- a/locale/fa.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/fa.po Mon May 02 10:32:19 2022 +0200 @@ -904,9 +904,9 @@ 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\"." +"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 "" #, fuzzy @@ -957,6 +957,11 @@ "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 1b0d146acbe7 -r afa4477be3da locale/fi.po --- a/locale/fi.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/fi.po Mon May 02 10:32:19 2022 +0200 @@ -896,9 +896,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -937,6 +937,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/fr.po --- a/locale/fr.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/fr.po Mon May 02 10:32:19 2022 +0200 @@ -893,12 +893,12 @@ 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\"." +"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 "" -"Pour numéroter la facture « %(invoice)s », vous devez définir une date " -"comptable après « %(date)s » car la séquence « %(sequence)s » a déjà été " +"Pour numéroter la facture « %(invoice)s », vous devez définir une date de " +"facturation après « %(date)s » car la séquence « %(sequence)s » a déjà été " "utilisée pour la facture « %(after_invoice)s »." msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -949,6 +949,11 @@ "Vous ne pouvez pas utiliser le même compte « %(account)s » pour la facture " "« %(invoice)s » et pour la ligne « %(lines)s »." +msgctxt "model:ir.message,text:msg_invoice_similar" +msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"." +msgstr "" +"La facture « %(invoice)s » est similaire à la facture « %(similar)s »." + 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 1b0d146acbe7 -r afa4477be3da locale/hu.po --- a/locale/hu.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/hu.po Mon May 02 10:32:19 2022 +0200 @@ -880,9 +880,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -921,6 +921,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/id.po --- a/locale/id.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/id.po Mon May 02 10:32:19 2022 +0200 @@ -91,7 +91,7 @@ msgctxt "field:account.invoice,currency:" msgid "Currency" -msgstr "Mata uang" +msgstr "Mata Uang" msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" @@ -234,7 +234,6 @@ msgid "Payment Line" msgstr "Baris Pembayaran" -#, fuzzy msgctxt "field:account.invoice-additional-account.move,invoice:" msgid "Invoice" msgstr "Faktur" @@ -269,7 +268,7 @@ msgctxt "field:account.invoice.line,currency:" msgid "Currency" -msgstr "Mata uang" +msgstr "Mata Uang" msgctxt "field:account.invoice.line,description:" msgid "Description" @@ -317,7 +316,7 @@ msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" -msgstr "Besaran" +msgstr "Kuantitas" msgctxt "field:account.invoice.line,summary:" msgid "Summary" @@ -325,7 +324,7 @@ msgctxt "field:account.invoice.line,taxes:" msgid "Taxes" -msgstr "Pajak-pajak" +msgstr "Pajak-Pajak" msgctxt "field:account.invoice.line,taxes_date:" msgid "Taxes Date" @@ -525,7 +524,7 @@ msgctxt "field:account.invoice.payment_term.test,currency:" msgid "Currency" -msgstr "Mata uang" +msgstr "Mata Uang" msgctxt "field:account.invoice.payment_term.test,date:" msgid "Date" @@ -651,7 +650,7 @@ msgctxt "help:account.invoice.credit.start,with_refund:" msgid "If true, the current invoice(s) will be cancelled." -msgstr "" +msgstr "Jika benar, faktur saat ini akan dibatalkan." msgctxt "help:account.invoice.line,taxes_date:" msgid "" @@ -848,7 +847,7 @@ msgctxt "model:ir.message,text:msg_invoice_delete_cancel" msgid "To delete invoice \"%(invoice)s\" you must cancel it." -msgstr "Untuk menghapus faktur \"%(invoice)s\" anda harus membatalkannya." +msgstr "Untuk menghapus faktur \"%(invoice)s\" Anda harus membatalkannya." msgctxt "model:ir.message,text:msg_invoice_delete_numbered" msgid "You cannot delete invoice \"%(invoice)s\" because it has a number." @@ -868,7 +867,7 @@ msgctxt "model:ir.message,text:msg_invoice_line_tax_unique" msgid "A tax can be added only once to an invoice line." -msgstr "" +msgstr "Pajak hanya dapat ditambahkan satu kali kepada baris faktur." msgctxt "model:ir.message,text:msg_invoice_modify" msgid "" @@ -884,9 +883,9 @@ 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\"." +"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 "" #, fuzzy @@ -930,6 +929,13 @@ "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 " @@ -966,11 +972,11 @@ msgctxt "model:ir.model.button,confirm:invoice_cancel_button" msgid "Are you sure you want to cancel the invoices?" -msgstr "Anda yakin ingin membatalkan faktur?" +msgstr "Apakah Anda yakin ingin membatalkan faktur?" msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Anda yakin ingin membukukan faktur?" +msgstr "Apakah Anda yakin ingin membukukan faktur?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" @@ -1110,7 +1116,7 @@ msgctxt "report:account.invoice:" msgid "Quantity" -msgstr "" +msgstr "Kuantitas" msgctxt "report:account.invoice:" msgid "Reference" @@ -1126,7 +1132,7 @@ msgctxt "report:account.invoice:" msgid "Taxes" -msgstr "Pajak-pajak" +msgstr "Pajak-Pajak" msgctxt "report:account.invoice:" msgid "Taxes:" @@ -1154,7 +1160,7 @@ msgctxt "selection:account.invoice,state:" msgid "Paid" -msgstr "" +msgstr "Lunas" msgctxt "selection:account.invoice,state:" msgid "Posted" @@ -1218,7 +1224,7 @@ msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" -msgstr "Apakah anda yakin akan mengkreditkan faktur ini?" +msgstr "Apakah Anda yakin akan mengkreditkan faktur ini?" #, fuzzy msgctxt "view:account.invoice.line:" diff -r 1b0d146acbe7 -r afa4477be3da locale/it.po --- a/locale/it.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/it.po Mon May 02 10:32:19 2022 +0200 @@ -354,7 +354,7 @@ msgctxt "field:account.invoice.line,unit_price:" msgid "Unit Price" -msgstr "Prezzo unitario" +msgstr "Prezzo Unitario" msgctxt "field:account.invoice.line-account.tax,line:" msgid "Invoice Line" @@ -738,7 +738,7 @@ #, fuzzy msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" -msgstr "Relative Delta riga termine di pagamento " +msgstr "Relative Delta riga termine di pagamento" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" @@ -907,9 +907,9 @@ 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\"." +"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 "" #, fuzzy @@ -951,6 +951,10 @@ "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 "" @@ -1172,7 +1176,7 @@ msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "Prezzo unitario" +msgstr "Prezzo Unitario" #, fuzzy msgctxt "selection:account.invoice,state:" @@ -1282,10 +1286,9 @@ msgid "Payment" msgstr "Pagamento" -#, fuzzy msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "Identificativo fiscale" +msgstr "Identificativo Fiscale:" msgctxt "view:account.move.line:" msgid "Amount Second Currency" diff -r 1b0d146acbe7 -r afa4477be3da locale/lo.po --- a/locale/lo.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/lo.po Mon May 02 10:32:19 2022 +0200 @@ -953,9 +953,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -994,6 +994,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/lt.po --- a/locale/lt.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/lt.po Mon May 02 10:32:19 2022 +0200 @@ -886,9 +886,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -927,6 +927,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/nl.po --- a/locale/nl.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/nl.po Mon May 02 10:32:19 2022 +0200 @@ -4,7 +4,7 @@ msgctxt "field:account.configuration,default_customer_payment_term:" msgid "Default Customer Payment Term" -msgstr "Standaard Betalingstermijn voor Klanten" +msgstr "Standaard betalingstermijn klanten" msgctxt "field:account.configuration.default_payment_term,company:" msgid "Company" @@ -13,11 +13,11 @@ msgctxt "" "field:account.configuration.default_payment_term,default_customer_payment_term:" msgid "Default Customer Payment Term" -msgstr "Standaard Betalingstermijn voor Klanten" +msgstr "Standaard betalingstermijn klanten" msgctxt "field:account.fiscalyear,invoice_sequences:" msgid "Invoice Sequences" -msgstr "Factuurvolgorden" +msgstr "Factuur reeksen" msgctxt "field:account.fiscalyear.invoice_sequence,company:" msgid "Company" @@ -29,19 +29,19 @@ msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" -msgstr "Credit inkoopnota reeks" +msgstr "Leverancier credit factuur reeks" msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:" msgid "Supplier Invoice Sequence" -msgstr "Inkoopfactuurreeks" +msgstr "Leverancier factuur reeks" msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:" msgid "Customer Credit Note Sequence" -msgstr "Credit verkoopnota reeks" +msgstr "Klant credit factuur reeks" msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:" msgid "Customer Invoice Sequence" -msgstr "Verkoopfactuur reeks" +msgstr "Klant factuur reeks" msgctxt "field:account.fiscalyear.invoice_sequence,period:" msgid "Period" @@ -49,7 +49,7 @@ msgctxt "field:account.invoice,account:" msgid "Account" -msgstr "Rekening" +msgstr "Grootboekrekening" msgctxt "field:account.invoice,accounting_date:" msgid "Accounting Date" @@ -57,7 +57,7 @@ msgctxt "field:account.invoice,additional_moves:" msgid "Additional Moves" -msgstr "Extra bewegingen" +msgstr "Extra boekingen" msgctxt "field:account.invoice,allow_cancel:" msgid "Allow Cancel Invoice" @@ -69,11 +69,11 @@ msgctxt "field:account.invoice,amount_to_pay_today:" msgid "Amount to Pay Today" -msgstr "Vandaag te betalen bedrag" +msgstr "Vandaag te betalen" msgctxt "field:account.invoice,cancel_move:" msgid "Cancel Move" -msgstr "Boeking geanuleerd" +msgstr "Annuleer boeking" msgctxt "field:account.invoice,comment:" msgid "Comment" @@ -85,7 +85,7 @@ msgctxt "field:account.invoice,company_party:" msgid "Company Party" -msgstr "relatie / bedrijf (Company Party)" +msgstr "Bedrijf relatie" msgctxt "field:account.invoice,currency:" msgid "Currency" @@ -93,7 +93,7 @@ msgctxt "field:account.invoice,currency_date:" msgid "Currency Date" -msgstr "wisselkoersdatum" +msgstr "Wisselkoersdatum" msgctxt "field:account.invoice,description:" msgid "Description" @@ -129,7 +129,7 @@ msgctxt "field:account.invoice,lines_to_pay:" msgid "Lines to Pay" -msgstr "Te betalen boekingen" +msgstr "Te betalen regels" msgctxt "field:account.invoice,move:" msgid "Move" @@ -153,11 +153,11 @@ msgctxt "field:account.invoice,party_tax_identifier:" msgid "Party Tax Identifier" -msgstr "relatie voor belastingidentificatie Party Tax Identifier)" +msgstr "Relatie belasting identificatie" msgctxt "field:account.invoice,payment_lines:" msgid "Payment Lines" -msgstr "Betalingen" +msgstr "Betalingsregels" msgctxt "field:account.invoice,payment_term:" msgid "Payment Term" @@ -193,7 +193,7 @@ msgctxt "field:account.invoice,tax_identifier:" msgid "Tax Identifier" -msgstr "BTW identificatie (Tax Identifier)" +msgstr "Belasting identificatie" msgctxt "field:account.invoice,taxes:" msgid "Tax Lines" @@ -205,11 +205,11 @@ msgctxt "field:account.invoice,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.invoice,type_name:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.invoice,untaxed_amount:" msgid "Untaxed" @@ -217,31 +217,31 @@ msgctxt "field:account.invoice-account.move.line,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:account.invoice-account.move.line,invoice_account:" msgid "Invoice Account" -msgstr "Factuurrekening" +msgstr "Factuur grootboekrekening" msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" -msgstr "Factuur relatie (Invoice Party)" +msgstr "Factuur relatie" msgctxt "field:account.invoice-account.move.line,line:" msgid "Payment Line" -msgstr "Betalingen" +msgstr "Betalingsregel" msgctxt "field:account.invoice-additional-account.move,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:account.invoice-additional-account.move,move:" msgid "Additional Move" -msgstr "Extra beweging" +msgstr "Extra boeking" msgctxt "field:account.invoice.credit.start,invoice_date:" msgid "Invoice Date" -msgstr "Factuur datum" +msgstr "Factuurdatum" msgctxt "field:account.invoice.credit.start,with_refund:" msgid "With Refund" @@ -249,11 +249,11 @@ msgctxt "field:account.invoice.credit.start,with_refund_allowed:" msgid "With Refund Allowed" -msgstr "met terugbetaling toegestaan" +msgstr "Met terugbetaling toegestaan" msgctxt "field:account.invoice.line,account:" msgid "Account" -msgstr "Rekening" +msgstr "Grootboekrekening" msgctxt "field:account.invoice.line,amount:" msgid "Amount" @@ -273,7 +273,7 @@ msgctxt "field:account.invoice.line,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:account.invoice.line,invoice_state:" msgid "Invoice State" @@ -281,15 +281,15 @@ msgctxt "field:account.invoice.line,invoice_taxes:" msgid "Invoice Taxes" -msgstr "Belastingen factuur" +msgstr "Factuur belastingen" msgctxt "field:account.invoice.line,invoice_type:" msgid "Invoice Type" -msgstr "Factuurtype" +msgstr "Factuur soort" msgctxt "field:account.invoice.line,note:" msgid "Note" -msgstr "Aantekening" +msgstr "Notitie" msgctxt "field:account.invoice.line,origin:" msgid "Origin" @@ -309,7 +309,7 @@ msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "Categorie eenheidsmaten (Catégorie d'unité de mesure)" +msgstr "Product eenheidsmaten categorie" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" @@ -333,7 +333,7 @@ msgctxt "field:account.invoice.line,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.invoice.line,unit:" msgid "Unit" @@ -357,7 +357,7 @@ msgctxt "field:account.invoice.pay.ask,amount_writeoff:" msgid "Write-Off Amount" -msgstr "Afschrijvingsbedrag" +msgstr "Afboekingsbedrag" msgctxt "field:account.invoice.pay.ask,company:" msgid "Company" @@ -365,11 +365,11 @@ msgctxt "field:account.invoice.pay.ask,currency:" msgid "Payment Currency" -msgstr "Betalingsvaluta" +msgstr "Valuta betaling" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" -msgstr "munteenheid afschrijvingen" +msgstr "Valuta afboeking" msgctxt "field:account.invoice.pay.ask,date:" msgid "Date" @@ -377,7 +377,7 @@ msgctxt "field:account.invoice.pay.ask,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:account.invoice.pay.ask,lines:" msgid "Lines" @@ -385,19 +385,19 @@ msgctxt "field:account.invoice.pay.ask,lines_to_pay:" msgid "Lines to Pay" -msgstr "Te betalen boekingen" +msgstr "Te betalen regels" msgctxt "field:account.invoice.pay.ask,payment_lines:" msgid "Payment Lines" -msgstr "Betalingen" +msgstr "Betalingsregels" msgctxt "field:account.invoice.pay.ask,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.invoice.pay.ask,writeoff:" msgid "Write Off" -msgstr "Afschrijven" +msgstr "Afboeking" msgctxt "field:account.invoice.pay.start,amount:" msgid "Amount" @@ -417,11 +417,11 @@ msgctxt "field:account.invoice.pay.start,description:" msgid "Description" -msgstr "Specificatie" +msgstr "Omschrijving" msgctxt "field:account.invoice.pay.start,invoice_account:" msgid "Invoice Account" -msgstr "Factuurrekening" +msgstr "Factuur grootboekrekening" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" @@ -433,11 +433,11 @@ msgctxt "field:account.invoice.payment.method,credit_account:" msgid "Credit Account" -msgstr "Credit rekening" +msgstr "Credit grootboekrekening" msgctxt "field:account.invoice.payment.method,debit_account:" msgid "Debit Account" -msgstr "Debet rekening" +msgstr "Debet grootboekrekening" msgctxt "field:account.invoice.payment.method,journal:" msgid "Journal" @@ -481,11 +481,11 @@ msgctxt "field:account.invoice.payment_term.line,relativedeltas:" msgid "Deltas" -msgstr "periodes (deltas)" +msgstr "Ratio's" msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.invoice.payment_term.line.delta,day:" msgid "Day of Month" @@ -549,7 +549,7 @@ msgctxt "field:account.invoice.tax,account:" msgid "Account" -msgstr "Rekening" +msgstr "Grootboekrekening" msgctxt "field:account.invoice.tax,amount:" msgid "Amount" @@ -569,7 +569,7 @@ msgctxt "field:account.invoice.tax,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:account.invoice.tax,invoice_state:" msgid "Invoice State" @@ -601,23 +601,23 @@ msgctxt "field:company.company,cancel_invoice_out:" msgid "Cancel Customer Invoice" -msgstr "Annuleer klantfactuur" +msgstr "Annuleer klant factuur" msgctxt "field:company.company,purchase_taxes_expense:" msgid "Purchase Taxes as Expense" -msgstr "Aankoopbelastingen als onkosten" +msgstr "Inkoop belastingen als onkosten" msgctxt "field:party.address,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:party.contact_mechanism,invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Klant Betalingstermijn" +msgstr "Betalingstermijn klant" msgctxt "field:party.party,payment_terms:" msgid "Payment Terms" @@ -625,11 +625,11 @@ msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" -msgstr "Betalingstermijn crediteur" +msgstr "Betalingstermijn leverancier" msgctxt "field:party.party.payment_term,customer_payment_term:" msgid "Customer Payment Term" -msgstr "Klant Betalingstermijn" +msgstr "Betalingstermijn klant" msgctxt "field:party.party.payment_term,party:" msgid "Party" @@ -645,11 +645,11 @@ "Leave empty to use the invoice date." msgstr "" "De datum vanaf wanneer de betalingstermijn wordt berekend.\n" -"Laat leeg voor de afrekeningsdatum." +"Laat leeg voor de factuurdatum." 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." +msgstr "Bij activering worden de huidige factu(u)r(en) geannuleerd." msgctxt "help:account.invoice.line,taxes_date:" msgid "" @@ -657,39 +657,39 @@ "Leave empty for the accounting date." msgstr "" "De datum waarop de belastingen worden berekend.\n" -"Laat leeg voor de afrekeningsdatum." +"Laat leeg voor de boekingsdatum." msgctxt "help:company.company,cancel_invoice_out:" msgid "Allow cancelling move of customer invoice." -msgstr "Sta het annuleren van boekingen van klantfacturen toe." +msgstr "Sta het annuleren van boekingen van klant facturen toe." msgctxt "help:company.company,purchase_taxes_expense:" msgid "Check to book purchase taxes as expense." -msgstr "Aanvinken om aankoopbelasting als onkost te boeken." +msgstr "Aanvinken om inkoopbelasting als onkosten te boeken." msgctxt "model:account.configuration.default_payment_term,name:" msgid "Account Configuration Default Payment Term" -msgstr "Accountconfiguratie Standaard betalings termijn" +msgstr "Boekhouden configuratie standaard betalingstermijn" msgctxt "model:account.fiscalyear.invoice_sequence,name:" msgid "Invoice Sequence" -msgstr "Factuurvolgorden" +msgstr "Factuur reeks" msgctxt "model:account.invoice,name:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "model:account.invoice-account.move.line,name:" msgid "Invoice - Payment Line" -msgstr "Factuurbetalingen" +msgstr "Factuur - Betalingsregels" msgctxt "model:account.invoice-additional-account.move,name:" msgid "Invoice Additional Move" -msgstr "Factuur extra beweging" +msgstr "Factuur extra boeking" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" -msgstr "Kredietfactuur" +msgstr "Credit factuur" msgctxt "model:account.invoice.line,name:" msgid "Invoice Line" @@ -697,7 +697,7 @@ msgctxt "model:account.invoice.line-account.tax,name:" msgid "Invoice Line - Tax" -msgstr "Factuurregel - belasting" +msgstr "Factuurregel - Belasting" msgctxt "model:account.invoice.pay.ask,name:" msgid "Pay Invoice" @@ -721,7 +721,7 @@ msgctxt "model:account.invoice.payment_term.line.delta,name:" msgid "Payment Term Line Relative Delta" -msgstr "Betalingsvoorwaarden Positie Relatieve tijdspanne" +msgstr "Betalingsvoorwaarden tijdsverschil" msgctxt "model:account.invoice.payment_term.test,name:" msgid "Test Payment Term" @@ -745,27 +745,27 @@ msgctxt "model:ir.action,name:act_invoice_in_form" msgid "Supplier Invoices" -msgstr "aankoopfacturen" +msgstr "Leverancier facturen" msgctxt "model:ir.action,name:act_invoice_out_form" msgid "Customer Invoices" -msgstr "Klantfacturen" +msgstr "Klant facturen" msgctxt "model:ir.action,name:act_payment_method_form" msgid "Invoice Payment Methods" -msgstr "Factuur betaalmethoden" +msgstr "Factuur betaalmethodes" msgctxt "model:ir.action,name:act_payment_term_form" msgid "Payment Terms" -msgstr "Betaalvoorwaarden" +msgstr "Betalingstermijnen" msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard" msgid "Reschedule Lines to Pay" -msgstr "Herplan te betalen lijnen" +msgstr "Te betalen regels herplannen" msgctxt "model:ir.action,name:credit" msgid "Credit" -msgstr "Credit" +msgstr "Crediteren" msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" @@ -777,7 +777,7 @@ msgctxt "model:ir.action,name:wizard_payment_term_test" msgid "Test Payment Term" -msgstr "Test betalingsvoorwaarden" +msgstr "Test betalingstermijn" msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all" msgid "All" @@ -794,7 +794,7 @@ msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated" msgid "Validated" -msgstr "Goedgekeurd" +msgstr "Bevestigd" msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all" msgid "All" @@ -811,33 +811,33 @@ msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated" msgid "Validated" -msgstr "Goedgekeurd" +msgstr "Bevestigd" msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices" msgid "To close the periods you must post the invoices \"%(invoices)s\"." -msgstr "Om de periodes af te sluiten moet je de facturen \"%(invoices)s\" boeken." +msgstr "Om de periodes af te sluiten moet u de facturen \"%(invoices)s\" boeken." 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 "" -"U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in " -"behandeling hebben bij bedrijf \"%(company)s\"." +"U kunt de relatie \"% (party)s\" niet verwijderen terwijl ze facturen hebben" +" die in behandeling zijn bij bedrijf \"%(company)s\"." msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted" msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted." msgstr "" -"U kunt de factuur \"% ((invoice) s\" niet terugbetalen omdat ze niet geboekt" -" is." +"U kunt de factuur \"%(invoice)s\" niet terugbetalen omdat ze niet geboekt " +"is." 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 "" -"U kunt klantfactuur \"% (invoice) s\" niet annuleren omdat deze is geboekt " -"is en de bedrijfsinstellingen dit niet toelaten." +"U kunt klant factuur \"% (invoice)s\" niet annuleren omdat deze is geboekt " +"en de bedrijfsinstellingen dit niet toelaten." msgctxt "model:ir.message,text:msg_invoice_date_future" msgid "The invoices \"%(invoices)s\" have an invoice date in the future." @@ -857,7 +857,7 @@ "You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid " "or cancelled." msgstr "" -"U kunt geen regel toevoegen aan de factuur\"%(invoice)s\" omdat deze is " +"U kunt geen regel toevoegen aan de factuur \"%(invoice)s\" omdat deze is " "geboekt, betaald of geannuleerd." msgctxt "model:ir.message,text:msg_invoice_line_modify" @@ -886,35 +886,34 @@ "To post invoice \"%(invoice)s\", you must define a sequence on fiscal year " "\"%(fiscalyear)s\"." msgstr "" -"Om de factuur \"%(invoice)s\" te kunnen boeken, moet u een reeks " -"(kwartalen/maanden)? definiëren in het fiscale jaar \"% (fiscaal jaar)\"." +"Om factuur \"%(invoice)s\" te kunnen boeken, moet u een reeks definiëren in " +"het fiscale jaar \"% (fiscaal jaar)\"." 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\"." +"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 "" -"Om de factuur \"%(invoice)s\" te nummeren, moet u een boekhouddatum " -"instellen na \"%(date)s\" omdat de reeks \"%(sequence)s\" al is gebruikt " -"voor factuur \"%(after_invoice)s\"." +"Om de factuur \"%(invoice)s\" te nummeren, moet u een factuurdatum instellen" +" na \"%(date)s\" omdat de reeks \"%(sequence)s\" al is gebruikt voor factuur" +" \"%(after_invoice)s\"." msgctxt "model:ir.message,text:msg_invoice_overpay_paid" msgid "" "You cannot overpay invoice \"%(invoice)s\" because there is no more left to " "pay." msgstr "" -"U kunt de factuur \"%(invoice)s\" niet te veel betalen omdat er niets meer " -"te betalen is." +"U kunt factuur \"%(invoice)s\" niet meer betalen omdat er niets meer te " +"betalen is." 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 "" -"U kan geen gedeeltelijke betaling invoeren voor de factuur\"%(invoice)s\" " -"met een bedrag dat groter is dan het openstaande bedrag " -"\"%(amount_to_pay)s\"." +"U kunt geen gedeeltelijke betaling invoeren voor factuur\"%(invoice)s\" met " +"een bedrag dat groter is dan het openstaande bedrag \"%(amount_to_pay)s\"." msgctxt "model:ir.message,text:msg_invoice_payment_line_unique" msgid "A payment line can be linked to only one invoice." @@ -923,7 +922,7 @@ 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 "" -"U kunt geen betalingsregels toevoegen / verwijderen op een betaalde factuur " +"U kunt geen betalingsregels toevoegen of verwijderen op de betaalde factuur " "\"%(invoice)s\"." msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount" @@ -931,7 +930,7 @@ "Payment lines amount on invoice \"%(invoice)s\" can not be greater than the " "invoice amount." msgstr "" -"Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet " +"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" @@ -945,23 +944,27 @@ "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" " "and on line \"%(line)s\"." msgstr "" -"U kunt niet dezelfde rekening \"%(account)s\" gebruiken voor de factuur " -"\"%(invoice)s\"en de regel \"%(lines)s\"." +"U kunt niet dezelfde grootboekrekening \"%(account)s\" gebruiken voor de " +"factuur \"%(invoice)s\" en de regel \"%(lines)s\"." + +msgctxt "model:ir.message,text:msg_invoice_similar" +msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"." +msgstr "De factuur \"%(invoice)s\" is vergelijkbaar aan factuur \"%(similar)s\"." 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 "" -"U kan geen belasting toe voegen aan de factuur \"%(invoice)s\" omdat deze " -"reeds : geboekt, betaald of geannuleerd is." +"U kunt geen belasting toevoegen aan factuur \"%(invoice)s\" omdat deze reeds" +" is geboekt, betaald of geannuleerd." 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 "" -"De belastingen op de factuur \"%(invoice)s\" zijn niet geldig, je moet deze " +"De belastingen op de factuur \"%(invoice)s\" zijn niet geldig, u moet deze " "nogmaals opslaan om een herberekening af te dwingen." msgctxt "model:ir.message,text:msg_invoice_tax_modify" @@ -969,40 +972,41 @@ "You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is " "posted, paid or cancelled." msgstr "" -"U kan de belasting \"%(tax)s\" niet aanpassen omdat de factuur " -"\"%(invoice)s\" reeds 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\"." -msgstr "De verhouding en de deler zijn niet consistent op regel \"%(line)s\"." +msgstr "De verhouding en de deler komen niet overeen op regel \"%(line)s\"." 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 "" -"Om de betalingstermijn \"%(payment_term)s\" op te slaan, moet u aan het " -"einde een lijn het resterende bedrag toevoegen." +"Om de betalingstermijn \"%(payment_term)s\" op te slaan, moet de laatste " +"regel een regel met het resterende bedrag zijn." 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 "" -"Om de voorwaarden te berekenen , moet u aan het einde een lijn met het " -"resterende bedrag toevoegen." +"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" msgid "Are you sure you want to cancel the invoices?" -msgstr "Weet je zeker dat je de facturen wilt annuleren?" +msgstr "Weet u zeker dat u de facturen wilt annuleren?" msgctxt "model:ir.model.button,confirm:invoice_post_button" msgid "Are you sure you want to post the invoices?" -msgstr "Weet je zeker dat je de facturen wilt boeken?" +msgstr "Weet u zeker dat u de facturen wilt boeken?" msgctxt "model:ir.model.button,help:invoice_cancel_button" msgid "Cancel the invoice" -msgstr "Annuleer de factuur" +msgstr "Annuleer factuur" msgctxt "model:ir.model.button,help:invoice_validate_button" msgid "Also known as Pro Forma" @@ -1022,11 +1026,11 @@ msgctxt "model:ir.model.button,string:invoice_post_button" msgid "Post" -msgstr "Post" +msgstr "Boeken" msgctxt "model:ir.model.button,string:invoice_process_button" msgid "Process" -msgstr "Uitvoeren" +msgstr "Verwerken" msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button" msgid "Reschedule" @@ -1034,7 +1038,7 @@ msgctxt "model:ir.model.button,string:invoice_validate_button" msgid "Validate" -msgstr "bevestigen" +msgstr "Bevestigen" msgctxt "model:ir.rule.group,name:rule_group_invoice_companies" msgid "User in companies" @@ -1058,11 +1062,11 @@ msgctxt "model:ir.ui.menu,name:menu_invoice_in_form" msgid "Supplier Invoices" -msgstr "Inkoopfacturen" +msgstr "Leverancier facturen" msgctxt "model:ir.ui.menu,name:menu_invoice_out_form" msgid "Customer Invoices" -msgstr "Klantfacturen" +msgstr "Klant facturen" msgctxt "model:ir.ui.menu,name:menu_invoices" msgid "Invoices" @@ -1070,23 +1074,23 @@ msgctxt "model:ir.ui.menu,name:menu_payment_method_form" msgid "Invoice Payment Methods" -msgstr "Factuur betaalmethoden" +msgstr "Factuur betaalmethodes" msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" -msgstr "Betalingsvoorwaarden" +msgstr "Betalingstermijnen" msgctxt "model:ir.ui.menu,name:menu_payment_term_test" msgid "Test Payment Term" -msgstr "Test betalingsvoorwaarden" +msgstr "Test betalingstermijn" msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" -msgstr "Betalingsvoorwaarden" +msgstr "Betalingstermijnen" msgctxt "model:party.party.payment_term,name:" msgid "Party Payment Term" -msgstr "Test betalingsvoorwaarden" +msgstr "Relatie betalingsvoorwaarden" msgctxt "report:account.invoice:" msgid ":" @@ -1098,11 +1102,11 @@ msgctxt "report:account.invoice:" msgid "Base" -msgstr "Basisbedrag" +msgstr "Basis" msgctxt "report:account.invoice:" msgid "Date" -msgstr "Vervaldatum" +msgstr "Datum" msgctxt "report:account.invoice:" msgid "Date:" @@ -1110,19 +1114,19 @@ msgctxt "report:account.invoice:" msgid "Description" -msgstr "Specificatie" +msgstr "Omschrijving" msgctxt "report:account.invoice:" msgid "Description:" -msgstr "Betreft:" +msgstr "Omschrijving:" msgctxt "report:account.invoice:" msgid "Draft Invoice" -msgstr "Concept verkoopfactuur" +msgstr "Concept factuur" msgctxt "report:account.invoice:" msgid "Invoice N°:" -msgstr "Factuur:" +msgstr "Factuur N°:" msgctxt "report:account.invoice:" msgid "Payment Term" @@ -1130,7 +1134,7 @@ msgctxt "report:account.invoice:" msgid "Pro forma Invoice" -msgstr "Pro forma verkoopfactuur" +msgstr "Pro forma factuur" msgctxt "report:account.invoice:" msgid "Quantity" @@ -1142,7 +1146,7 @@ msgctxt "report:account.invoice:" msgid "Supplier Invoice N°:" -msgstr "Inkoopfactuurnummer:" +msgstr "Leverancier factuurnummer N°:" msgctxt "report:account.invoice:" msgid "Tax" @@ -1166,7 +1170,7 @@ msgctxt "report:account.invoice:" msgid "Unit Price" -msgstr "Eenheids- prijs" +msgstr "Eenheidsprijs" msgctxt "selection:account.invoice,state:" msgid "Cancelled" @@ -1186,7 +1190,7 @@ msgctxt "selection:account.invoice,state:" msgid "Validated" -msgstr "Goedgekeurd" +msgstr "Bevestigd" msgctxt "selection:account.invoice,type:" msgid "Customer" @@ -1222,7 +1226,7 @@ msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" -msgstr "Afschrijven" +msgstr "Afboeking" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Fixed" @@ -1230,19 +1234,19 @@ msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "Percentage van de rest (of op de rest?)" +msgstr "Percentage van resterend bedrag" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "Percentage op totaal" +msgstr "Percentage van totaal" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "Restbedrag" +msgstr "Resterend" msgctxt "view:account.invoice.credit.start:" msgid "Are you sure to credit these/this invoice(s)?" -msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?" +msgstr "Weet u zeker dat u deze factu(u)r(en) wil crediteren?" msgctxt "view:account.invoice.line:" msgid "%" @@ -1254,7 +1258,7 @@ msgctxt "view:account.invoice.line:" msgid "Notes" -msgstr "Aantekeningen" +msgstr "Notities" msgctxt "view:account.invoice.payment_term.line:" msgid "%" @@ -1262,7 +1266,7 @@ msgctxt "view:account.invoice:" msgid "Invoice" -msgstr "Verkoopfactuur" +msgstr "Factuur" msgctxt "view:account.invoice:" msgid "Other Info" @@ -1274,15 +1278,15 @@ msgctxt "view:account.invoice:" msgid "Tax Identifier:" -msgstr "BTW identificatie (Tax Identifier) :" +msgstr "Belasting identificatie:" msgctxt "view:account.move.line:" msgid "Amount Second Currency" -msgstr "Bedrag alternatieve valuta" +msgstr "Bedrag secundaire valuta" msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "view:account.move.line:" msgid "Debit" @@ -1298,7 +1302,7 @@ msgctxt "wizard_button:account.invoice.credit,start,credit:" msgid "Credit" -msgstr "Credit" +msgstr "Crediteer" msgctxt "wizard_button:account.invoice.credit,start,end:" msgid "Cancel" @@ -1310,11 +1314,11 @@ msgctxt "wizard_button:account.invoice.pay,ask,pay:" msgid "OK" -msgstr "Ok" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,choice:" msgid "OK" -msgstr "Ok" +msgstr "OK" msgctxt "wizard_button:account.invoice.pay,start,end:" msgid "Cancel" diff -r 1b0d146acbe7 -r afa4477be3da locale/pl.po --- a/locale/pl.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/pl.po Mon May 02 10:32:19 2022 +0200 @@ -912,9 +912,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -953,6 +953,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/pt.po --- a/locale/pt.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/pt.po Mon May 02 10:32:19 2022 +0200 @@ -921,9 +921,9 @@ 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\"." +"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 "" #, fuzzy @@ -965,6 +965,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/ro.po --- a/locale/ro.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/ro.po Mon May 02 10:32:19 2022 +0200 @@ -887,9 +887,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -934,6 +934,11 @@ "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 1b0d146acbe7 -r afa4477be3da locale/ru.po --- a/locale/ru.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/ru.po Mon May 02 10:32:19 2022 +0200 @@ -945,9 +945,9 @@ 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\"." +"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 "" #, fuzzy @@ -989,6 +989,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/sl.po --- a/locale/sl.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/sl.po Mon May 02 10:32:19 2022 +0200 @@ -921,9 +921,9 @@ 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\"." +"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 "" #, fuzzy @@ -965,6 +965,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/tr.po --- a/locale/tr.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/tr.po Mon May 02 10:32:19 2022 +0200 @@ -896,9 +896,9 @@ 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\"." +"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 "" msgctxt "model:ir.message,text:msg_invoice_overpay_paid" @@ -937,6 +937,10 @@ "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 1b0d146acbe7 -r afa4477be3da locale/zh_CN.po --- a/locale/zh_CN.po Mon Apr 25 18:34:06 2022 +0200 +++ b/locale/zh_CN.po Mon May 02 10:32:19 2022 +0200 @@ -880,11 +880,12 @@ "\"%(fiscalyear)s\"." 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" -" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used " -"for invoice \"%(after_invoice)s\"." +"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 "" "若要为发票 \"%(invoice)s\" 编号，必须将会计日期设置在 \"%(date)s\" 之后，因为序列 \"%(sequence)s\" " "已用于发票 \"%(after_invoice)s\"。" @@ -927,6 +928,11 @@ "and on line \"%(line)s\"." msgstr "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 "
