mirror of
https://github.com/NaN-tic/trytond-account_invoice_posted2draft.git
synced 2023-12-14 02:22:57 +01:00
13a65d8beb
* Change the way that the invoices are setted to draft. With the possibilty to enter a new law that not allow to remove any account move, the invoice is setted to draft creating a compesantion move and associateting it to the invoice throwe the additiona_move field. Task: #047268 * Fix some bugs and improve code reducing lines. Task: #047268 * Remove commented line not needed. Tasks: #047268 * Remove Warning definition not used. Tasks: #047268 * Fix some text. Task: 047268 --------- Co-authored-by: Bernat Brunet <bernat@nan-tic.com>
27 lines
1,010 B
Text
27 lines
1,010 B
Text
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,allow_draft:"
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msgid "Allow Draft Invoice"
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msgstr "Permitir factura borrador"
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msgctxt "model:ir.message,text:msg_draft_closed_period"
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msgid ""
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"You cannot create an account compesantion move in the period %(period)s "
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"because is closed."
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msgstr ""
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"No puedes crear un asiento de compensación en el periodo %(period)s porque "
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"está cerrado."
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msgctxt "model:ir.message,text:msg_invoice_in_payment"
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msgid ""
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"The invoice %(invoice)s could not be possible to draft, becasue it have one "
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"or more move lines in payments [IDs: %(payments)s]. This means that is "
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"possible that this payment will be in a payment group and this group upload "
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"on a Bank."
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msgstr ""
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"La factura %(invoice)s no se puede pasar a borrador, porque tiene uno o más "
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"apuntes relacionados a pagos [ID: %(payments)s]. Esto quiere decir que és "
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"posible que estos pagos esten ya en una remesa bancárea y ésta esté subida "
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"al Banco."
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