2015-09-14 15:18:24 +02:00
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#
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2012-08-27 12:59:53 +02:00
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid ""
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2014-08-31 02:26:56 +02:00
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"You are trying to create %(invoice_number)s invoice on date %(invoice_date)s. There are %(invoice_count)d invoices after this date:\n"
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2012-08-27 12:59:53 +02:00
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"\n"
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"%(invoices)s"
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msgstr ""
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2014-08-31 02:26:56 +02:00
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"Quiere crear la factura %(invoice_number)s con fecha %(invoice_date)s . Hay %(invoice_count)d facturas posteriores a esta fecha:\n"
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2012-08-27 12:59:53 +02:00
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"\n"
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"%(invoices)s"
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2015-08-11 10:49:07 +02:00
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msgctxt "error:account.invoice:"
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msgid ""
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"You are trying to validate an invoice where invoice date (%(invoice_date)s) "
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"and accounting date (%(accounting_date)s) are different. That is not "
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"permitted, because of invoice number and date correlation."
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msgstr ""
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"La fecha de la factura (%(invoice_date)s) y la de contabilización "
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"(%(accounting_date)s) no son iguales. Lo tiene que ser para el control de la"
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" correlación entre número y fecha de factura."
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