Update translations
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Cédric Krier committed
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-179
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period."
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msgstr ""
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr ""
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@@ -128,10 +124,6 @@ msgid ""
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"account."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr ""
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@@ -324,9 +316,15 @@ msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Отложени плащания"
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#, fuzzy
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msgctxt "field:account.account,end_date:"
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msgid "End Date"
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msgstr "Крайна дата"
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#, fuzzy
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msgctxt "field:account.account,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr ""
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msgstr "General Ledger - Lines"
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msgctxt "field:account.account,id:"
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msgid "ID"
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@@ -364,6 +362,10 @@ msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Съгласуване"
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msgctxt "field:account.account,replaced_by:"
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msgid "Replaced By"
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msgstr ""
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Десен"
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@@ -377,6 +379,11 @@ msgctxt "field:account.account,second_currency_digits:"
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msgid "Second Currency Digits"
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msgstr "Цифри за втора валута"
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#, fuzzy
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msgctxt "field:account.account,start_date:"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Данъци по подразбиране"
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@@ -522,9 +529,15 @@ msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
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msgstr "С отложено плащане"
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#, fuzzy
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msgctxt "field:account.account.template,end_date:"
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msgid "End Date"
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msgstr "Крайна дата"
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#, fuzzy
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msgctxt "field:account.account.template,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr ""
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msgstr "General Ledger - Lines"
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msgctxt "field:account.account.template,id:"
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msgid "ID"
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@@ -554,6 +567,15 @@ msgctxt "field:account.account.template,reconcile:"
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msgid "Reconcile"
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msgstr "Съгласуване"
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msgctxt "field:account.account.template,replaced_by:"
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msgid "Replaced By"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.account.template,start_date:"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.account.template,taxes:"
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msgid "Default Taxes"
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msgstr "Данъци по подразбиране"
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@@ -1222,13 +1244,19 @@ msgctxt "field:account.general_ledger.account,end_credit:"
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msgid "End Credit"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.general_ledger.account,end_date:"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.general_ledger.account,end_debit:"
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msgid "End Debit"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.general_ledger.account,general_ledger_balance:"
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msgid "General Ledger Balance"
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msgstr ""
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msgstr "General Ledger - Lines"
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#, fuzzy
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msgctxt "field:account.general_ledger.account,id:"
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@@ -1258,6 +1286,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
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msgid "Start Credit"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.general_ledger.account,start_date:"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.general_ledger.account,start_debit:"
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msgid "Start Debit"
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msgstr ""
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@@ -1527,11 +1560,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
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msgid "To Date"
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msgstr "До дата"
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#, fuzzy
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msgctxt "field:account.journal,accounts:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "field:account.journal,active:"
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msgid "Active"
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msgstr "Активен"
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@@ -1556,10 +1584,6 @@ msgctxt "field:account.journal,credit:"
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msgid "Credit"
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msgstr "Кредит"
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msgctxt "field:account.journal,credit_account:"
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msgid "Default Credit Account"
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msgstr "Кредитна сметка по подразбиране"
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msgctxt "field:account.journal,currency_digits:"
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msgid "Currency Digits"
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msgstr "Цифри за валута"
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@@ -1568,10 +1592,6 @@ msgctxt "field:account.journal,debit:"
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msgid "Debit"
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msgstr "Дебит"
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msgctxt "field:account.journal,debit_account:"
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msgid "Default Debit Account"
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msgstr "Дебитна сметка по подразбиране"
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msgctxt "field:account.journal,id:"
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msgid "ID"
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msgstr "ID"
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@@ -1605,55 +1625,6 @@ msgctxt "field:account.journal,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.journal.account,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.journal.account,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.journal.account,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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#, fuzzy
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msgctxt "field:account.journal.account,credit_account:"
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msgid "Default Credit Account"
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msgstr "Кредитна сметка по подразбиране"
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#, fuzzy
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msgctxt "field:account.journal.account,debit_account:"
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msgid "Default Debit Account"
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msgstr "Дебитна сметка по подразбиране"
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#, fuzzy
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msgctxt "field:account.journal.account,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.journal.account,journal:"
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msgid "Journal"
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msgstr "Дневник"
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msgctxt "field:account.journal.account,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.journal.account,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.journal.account,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.journal.open_cash.context,end_date:"
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msgid "End Date"
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@@ -1757,38 +1728,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:account.journal.type,code:"
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msgid "Code"
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msgstr "Код"
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msgctxt "field:account.journal.type,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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msgctxt "field:account.journal.type,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.journal.type,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.journal.type,name:"
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msgid "Name"
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msgstr "Име"
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msgctxt "field:account.journal.type,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.journal.type,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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msgctxt "field:account.journal.type,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.move,company:"
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msgid "Company"
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@@ -2098,11 +2037,73 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
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msgid "To Date"
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msgstr "До дата"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,active:"
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msgid "Active"
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msgstr "Активен"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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msgctxt "field:account.move.reconcile.write_off,credit_account:"
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msgid "Credit Account"
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msgstr ""
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msgctxt "field:account.move.reconcile.write_off,debit_account:"
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msgid "Debit Account"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,journal:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,name:"
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msgid "Name"
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msgstr "Име"
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msgctxt "field:account.move.reconcile.write_off,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
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msgid "Amount"
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msgstr "Сума"
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#, fuzzy
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msgctxt "field:account.move.reconcile_lines.writeoff,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
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msgid "Currency Digits"
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@@ -2121,9 +2122,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
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msgid "Write Off"
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msgstr "Анулиран"
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msgctxt "field:account.move.reconciliation,create_date:"
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msgid "Create Date"
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@@ -2417,11 +2419,6 @@ msgctxt "field:account.reconcile.show,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:account.reconcile.show,journal:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.reconcile.show,lines:"
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msgid "Lines"
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@@ -2439,9 +2436,14 @@ msgstr "Управление на партньор"
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#, fuzzy
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msgctxt "field:account.reconcile.show,write_off:"
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msgid "Write-Off"
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msgid "Write Off"
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msgstr "Анулиран"
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#, fuzzy
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msgctxt "field:account.reconcile.show,write_off_amount:"
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msgid "Amount"
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msgstr "Сума"
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msgctxt "field:account.tax,active:"
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msgid "Active"
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msgstr "Активен"
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@@ -2602,6 +2604,11 @@ msgctxt "field:account.tax.code,description:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.tax.code,end_date:"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax.code,id:"
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msgid "ID"
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msgstr "ID"
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@@ -2623,6 +2630,11 @@ msgctxt "field:account.tax.code,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.code,start_date:"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax.code,template:"
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msgid "Template"
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msgstr "Шаблон"
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@@ -2794,6 +2806,11 @@ msgctxt "field:account.tax.code.template,description:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.tax.code.template,end_date:"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax.code.template,id:"
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msgid "ID"
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msgstr "ID"
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@@ -2815,6 +2832,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
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msgid "Record Name"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.code.template,start_date:"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax.code.template,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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@@ -2996,6 +3018,10 @@ msgctxt "field:account.tax.rule,template:"
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msgid "Template"
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msgstr "Шаблон"
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msgctxt "field:account.tax.rule,template_override:"
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msgid "Override Template"
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msgstr ""
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msgctxt "field:account.tax.rule,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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@@ -3048,6 +3074,10 @@ msgctxt "field:account.tax.rule.line,template:"
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msgid "Template"
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msgstr "Шаблон"
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msgctxt "field:account.tax.rule.line,template_override:"
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msgid "Override Template"
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msgstr ""
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msgctxt "field:account.tax.rule.line,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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@@ -3427,10 +3457,6 @@ msgctxt "field:party.party.account,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "help:account.account,active:"
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msgid "Uncheck to exclude from future use."
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msgstr ""
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msgctxt "help:account.account,general_ledger_balance:"
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msgid "Display only the balance in the general ledger report"
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msgstr ""
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@@ -3494,10 +3520,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
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msgid "If checked, new sequences will be created."
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msgstr ""
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msgctxt "help:account.general_ledger.account,active:"
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msgid "Uncheck to exclude from future use."
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msgstr ""
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#, fuzzy
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msgctxt "help:account.general_ledger.account.context,posted:"
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msgid "Show only posted move"
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@@ -3557,6 +3579,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
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msgid "Show only posted move"
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msgstr "Показване само на публикувани движения"
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msgctxt "help:account.move.reconcile.write_off,active:"
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msgid "Uncheck to exclude from future use."
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msgstr ""
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||||
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msgctxt "help:account.move.reconciliation,date:"
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msgid "Highest date of the reconciled lines"
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msgstr ""
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@@ -3604,10 +3630,6 @@ msgid ""
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||||
"by this tax"
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||||
msgstr ""
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||||
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msgctxt "help:account.tax.code,active:"
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msgid "Uncheck to exclude from future use."
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||||
msgstr ""
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||||
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||||
msgctxt "help:account.tax.code,template_override:"
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msgid "Check to override template definition"
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||||
msgstr ""
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||||
@@ -3628,6 +3650,10 @@ msgctxt "help:account.tax.line.template,amount:"
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||||
msgid "A python expression that will be evaluated with the keywords."
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||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3639,6 +3665,10 @@ msgstr ""
|
||||
"Ако е попълнен оригиналния данък правилото ще бъде изпълено само за този "
|
||||
"данък."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3787,10 +3817,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3803,40 +3829,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Вид дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Анулиран"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Движение по сметка"
|
||||
@@ -3863,6 +3855,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Отпечатване на основен дневник"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Съгласуване на редове на отписване"
|
||||
@@ -4098,11 +4094,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4179,6 +4170,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4493,11 +4488,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4551,6 +4541,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -5052,6 +5046,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Публикуван"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Анулиран"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
@@ -5392,11 +5416,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
+165
-157
@@ -108,10 +108,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Només podeu obrir un diari per període."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "El codi ha de ser únic."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "L'apunt \"%s\" (%d) ja està conciliat."
|
||||
@@ -146,10 +142,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr "No podeu crear un apunt amb compte \"%s\" perquè és un compte de vista."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "No podeu crear un apunt amb el compte \"%s\" perquè està inactiu."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "No podeu modificar l'apunt \"%s\" perquè ja està conciliat."
|
||||
@@ -371,6 +363,10 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Tancaments"
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el llibre major"
|
||||
@@ -411,6 +407,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Substituït per"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Dreta"
|
||||
@@ -423,6 +423,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Decimals de la segona moneda"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Impostos per defecte"
|
||||
@@ -563,6 +567,10 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Tancament"
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el llibre major"
|
||||
@@ -595,6 +603,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Substituït per"
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Impostos per defecte"
|
||||
@@ -1110,7 +1126,7 @@ msgstr "Compte haver"
|
||||
|
||||
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte deure "
|
||||
msgstr "Compte deure"
|
||||
|
||||
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1196,6 +1212,10 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Haver final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Deure final"
|
||||
@@ -1228,6 +1248,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Haver inicial"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Deure inicial"
|
||||
@@ -1448,10 +1472,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Fins a la data"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
@@ -1476,10 +1496,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Compte haver per defecte"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimals de la moneda"
|
||||
@@ -1488,10 +1504,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Compte deure per defecte"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1524,46 +1536,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Compte haver per defecte"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Compte deure per defecte"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
@@ -1656,38 +1628,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -1976,10 +1916,62 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Fins a la data"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte haver"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte deure"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimals de la moneda"
|
||||
@@ -1996,9 +1988,9 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Desajust"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2256,10 +2248,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apunts"
|
||||
@@ -2273,9 +2261,13 @@ msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Desajust"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
@@ -2432,6 +2424,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2452,6 +2448,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
@@ -2604,6 +2604,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2624,6 +2628,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
@@ -2792,6 +2800,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobreescriu plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
@@ -2844,6 +2856,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobreescriu plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
@@ -3196,10 +3212,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Només mostra el saldo en el llibre major."
|
||||
@@ -3258,10 +3270,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "Si es marca es crearà noves seqüences"
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Mostra només assentaments comptabilitzats."
|
||||
@@ -3320,6 +3328,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Mostra només assentaments comptabilitzats."
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "Data major dels apunts conciliats."
|
||||
@@ -3370,10 +3382,6 @@ msgstr ""
|
||||
"Si es marca, aquest impost modificarà el preu unitat pels càlculs d'impostos"
|
||||
" posteriors."
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarca per eliminar l'ús del registre en el futur."
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marca per sobreescriure la definició de la plantilla"
|
||||
@@ -3395,6 +3403,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Una expressió python que s'avaluarà amb les paraules clau."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marca per sobreescriure la definició de la plantilla"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marca per afegir el impost original al impost substituït."
|
||||
@@ -3405,6 +3417,10 @@ msgid ""
|
||||
msgstr ""
|
||||
"Si s'emplena l'impost original, la regla s'aplicarà només per aquest impost."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marca per sobreescriure la definició de la plantilla"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marca per afegir el impost original al impost substituït."
|
||||
@@ -3545,10 +3561,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Existències"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Comptes del diari"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Context del diari de caixa"
|
||||
@@ -3561,34 +3573,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Seqüencies del diari"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipus de diari"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingressos"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situació"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Desajust"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Assentament comptable"
|
||||
@@ -3613,6 +3597,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimeix llibre diari"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr "Desajust de concilació"
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Concilia apunts amb desajust"
|
||||
@@ -3821,10 +3809,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Tipus de diari"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Assentaments comptables"
|
||||
@@ -3889,6 +3873,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Concilia apunts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Mètodes de desajust"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renova exercici fiscal"
|
||||
@@ -4153,10 +4141,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Tipus de diari"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Assentaments comptables"
|
||||
@@ -4201,6 +4185,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Concilia comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Mètodes de desajust"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renova exercici fiscal"
|
||||
@@ -4665,6 +4653,30 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Comptabilitzat"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingressos"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situació"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Desajust"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Tancat"
|
||||
@@ -4969,10 +4981,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+190
-170
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr ""
|
||||
@@ -128,10 +124,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -323,9 +315,14 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account,id:"
|
||||
msgid "ID"
|
||||
@@ -364,6 +361,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
@@ -376,6 +377,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -520,9 +525,14 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account.template,id:"
|
||||
msgid "ID"
|
||||
@@ -553,6 +563,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1172,13 +1190,18 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,id:"
|
||||
msgid "ID"
|
||||
@@ -1205,6 +1228,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1430,11 +1457,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1459,10 +1481,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1471,10 +1489,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1508,47 +1522,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
@@ -1644,39 +1617,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1975,10 +1915,64 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1996,9 +1990,9 @@ msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2267,11 +2261,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -2286,9 +2275,13 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -2447,6 +2440,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2468,6 +2465,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2625,6 +2626,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2646,6 +2651,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2817,6 +2826,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2871,6 +2884,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -3234,10 +3251,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3292,10 +3305,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
@@ -3350,6 +3359,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3396,10 +3409,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3420,6 +3429,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3429,6 +3442,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3452,9 +3469,10 @@ msgctxt "model:account.account,name:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account-account.tax,name:"
|
||||
msgid "Account - Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:account.account.deferral,name:"
|
||||
msgid "Account Deferral"
|
||||
@@ -3578,10 +3596,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3595,35 +3609,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3654,6 +3639,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -3696,9 +3685,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code,name:"
|
||||
@@ -3709,9 +3699,10 @@ msgctxt "model:account.tax.code.line,name:"
|
||||
msgid "Tax Code Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line.template,name:"
|
||||
msgid "Tax Code Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Codes Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.open_chart.start,name:"
|
||||
@@ -3733,9 +3724,10 @@ msgctxt "model:account.tax.line,name:"
|
||||
msgid "Tax Line"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line.template,name:"
|
||||
msgid "Account Tax Line Template"
|
||||
msgstr ""
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule,name:"
|
||||
@@ -3746,9 +3738,10 @@ msgctxt "model:account.tax.rule.line,name:"
|
||||
msgid "Tax Rule Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line.template,name:"
|
||||
msgid "Tax Rule Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Rule Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.template,name:"
|
||||
@@ -3878,10 +3871,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -3946,6 +3935,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4210,10 +4203,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4258,6 +4247,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4749,6 +4742,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
@@ -4889,9 +4912,10 @@ msgctxt "selection:account.tax.code.line.template,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Periods"
|
||||
@@ -5060,10 +5084,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
+185
-177
@@ -112,10 +112,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Es kann nur ein Journal pro Buchungszeitraum eröffnet werden."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Der Code kann nur einmal vergeben werden."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Die Buchungszeile \"%s\" (%d) ist bereits abgestimmt."
|
||||
@@ -155,10 +151,6 @@ msgstr ""
|
||||
"Buchungszeile kann nicht angelegt werden mit Konto \"%s\", da es eine Sicht "
|
||||
"ist."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "Buchungszeile kann nicht angelegt werden mit inaktivem Konto \"%s\"."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Änderung von Position \"%s\" nicht möglich, da diese abgestimmt ist."
|
||||
@@ -394,6 +386,10 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Saldenvorträge"
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Kontenblattsaldo"
|
||||
@@ -434,6 +430,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Ersetzt durch"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Rechts"
|
||||
@@ -446,6 +446,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Nachkommastellen Fremdwährung"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Standardsteuern"
|
||||
@@ -586,6 +590,10 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Saldenvortrag"
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Kontenblattsaldo"
|
||||
@@ -618,6 +626,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Ersetzt durch"
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Standardsteuern"
|
||||
@@ -676,7 +692,7 @@ msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.account.type,balance_sheet:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilanzbogen"
|
||||
msgstr "Bilanz"
|
||||
|
||||
msgctxt "field:account.account.type,childs:"
|
||||
msgid "Children"
|
||||
@@ -744,7 +760,7 @@ msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.account.type.template,balance_sheet:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilanzbogen"
|
||||
msgstr "Bilanz"
|
||||
|
||||
msgctxt "field:account.account.type.template,childs:"
|
||||
msgid "Children"
|
||||
@@ -1219,6 +1235,10 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Haben bei Ende"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Soll bei Ende"
|
||||
@@ -1251,6 +1271,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Haben bei Beginn"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Soll bei Beginn"
|
||||
@@ -1471,10 +1495,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
@@ -1499,10 +1519,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Habenkonto"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Nachkommastellen Währung"
|
||||
@@ -1511,10 +1527,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Sollkonto"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1547,46 +1559,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Standard Habenkonto"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standard Sollkonto"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
@@ -1679,38 +1651,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
@@ -1999,10 +1939,62 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Bis Datum"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Habenkonto"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Sollkonto"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Nachkommastellen Währung"
|
||||
@@ -2019,9 +2011,9 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Ausbuchung"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2279,10 +2271,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Positionen"
|
||||
@@ -2296,9 +2284,13 @@ msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Ausbuchung"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
@@ -2455,6 +2447,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2475,6 +2471,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Kontenvorlage"
|
||||
@@ -2627,6 +2627,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2647,6 +2651,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Anfangsdatum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
@@ -2815,6 +2823,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Vorlage"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Vorlage überschreiben"
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
@@ -2867,6 +2879,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Vorlage"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Vorlage überschreiben"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
@@ -3219,10 +3235,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Nur Salden in Kontenblättern anzeigen"
|
||||
@@ -3283,10 +3295,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "Wenn aktiviert werden neue Sequenzen erstellt."
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Nur festgeschriebene Buchungen anzeigen"
|
||||
@@ -3346,6 +3354,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Nur festgeschriebene Buchungen anzeigen"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "Letztes Datum der abgestimmten Position"
|
||||
@@ -3396,10 +3408,6 @@ msgstr ""
|
||||
"Bei Aktivierung wird für die folgende Steuerberechnung der geänderte "
|
||||
"Einzelpreis zugrundegelegt"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern. "
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Aktivieren um die Vorlage zu überschreiben"
|
||||
@@ -3421,6 +3429,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Aktivieren um die Vorlage zu überschreiben"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3433,6 +3445,10 @@ msgstr ""
|
||||
"Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel "
|
||||
"ausschließlich auf diese Steuer angewendet."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Aktivieren um die Vorlage zu überschreiben"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3492,11 +3508,11 @@ msgstr "Fälligkeitsliste Kontext"
|
||||
|
||||
msgctxt "model:account.balance_sheet.comparision.context,name:"
|
||||
msgid "Balance Sheet Context"
|
||||
msgstr "Bilanzbogen Kontext"
|
||||
msgstr "Bilanz Kontext"
|
||||
|
||||
msgctxt "model:account.balance_sheet.context,name:"
|
||||
msgid "Balance Sheet Context"
|
||||
msgstr "Bilanzbogen Kontext"
|
||||
msgstr "Bilanz Kontext"
|
||||
|
||||
msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
@@ -3528,11 +3544,11 @@ msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Abgleich Saldenvortrag"
|
||||
msgstr "Erfolgskonten abschließen"
|
||||
|
||||
msgctxt "model:account.fiscalyear.renew.start,name:"
|
||||
msgid "Renew Fiscal Year Start"
|
||||
msgstr "Geschäftsjahr erneuern"
|
||||
msgstr "Neues Geschäftsjahr anlegen"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
@@ -3574,10 +3590,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Lager"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Buchungsjournal"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Journal Barvermögen Kontext"
|
||||
@@ -3590,34 +3602,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Nummernkreis Journal"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Typ"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Kasse"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "Allgemein"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Ertrag"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Saldenvortrag"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Ausbuchung"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Buchungssatz"
|
||||
@@ -3636,12 +3620,16 @@ msgstr "Buchungszeilenvorlage"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,name:"
|
||||
msgid "Open Journal Ask"
|
||||
msgstr "Nachfrage Dialogbuchen"
|
||||
msgstr "Nachfrage Buchungen erfassen"
|
||||
|
||||
msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Journal Allgemein drucken"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr "Abstimmung Ausbuchung"
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Abstimmung Buchungszeilen Ausbuchung"
|
||||
@@ -3696,7 +3684,7 @@ msgstr "Vorlage Position Steuerregel"
|
||||
|
||||
msgctxt "model:account.tax.code.open_chart.start,name:"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Kennzifferntabelle öffnen"
|
||||
msgstr "Steuerkennzifferntabelle öffnen"
|
||||
|
||||
msgctxt "model:account.tax.code.template,name:"
|
||||
msgid "Tax Code Template"
|
||||
@@ -3756,7 +3744,7 @@ msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilanzbogen"
|
||||
msgstr "Bilanz"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_general_ledger"
|
||||
msgid "Accounts"
|
||||
@@ -3800,7 +3788,7 @@ msgstr "Fälligkeitsliste"
|
||||
|
||||
msgctxt "model:ir.action,name:act_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Abgleich Saldenvortrag"
|
||||
msgstr "Erfolgskonten abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
@@ -3808,7 +3796,7 @@ msgstr "Buchungssätze stornieren"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Kennzifferntabelle öffnen"
|
||||
msgstr "Steuerkennzifferntabelle öffnen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_configuration_form"
|
||||
msgid "Account Configuration"
|
||||
@@ -3850,10 +3838,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journaltypen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Kontenbewegungen"
|
||||
@@ -3918,9 +3902,13 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Buchungspositionen abstimmen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Ausbuchungsmethoden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Geschäftsjahr wieder eröffnen"
|
||||
msgstr "Neues Geschäftsjahr anlegen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Tax Codes"
|
||||
@@ -4116,7 +4104,7 @@ msgstr "Fälligkeitsliste"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Abgleich Saldenvortrag"
|
||||
msgstr "Erfolgskonten abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
@@ -4136,7 +4124,7 @@ msgstr "Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Kennzifferntabelle öffnen"
|
||||
msgstr "Steuerkennzifferntabelle öffnen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4156,7 +4144,7 @@ msgstr "Geschäftsjahre"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
||||
msgid "General Account"
|
||||
msgstr "Allgemeine Konten"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
|
||||
msgid "General Ledger"
|
||||
@@ -4182,10 +4170,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journaltypen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Buchungssätze"
|
||||
@@ -4196,11 +4180,11 @@ msgstr "Buchungssatz von Vorlage erstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
|
||||
msgid "Account Move Template"
|
||||
msgstr "Buchungssatzvorlage"
|
||||
msgstr "Buchungssatzvorlagen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilanzbogen"
|
||||
msgstr "Bilanz"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_chart"
|
||||
msgid "Open Chart of Accounts"
|
||||
@@ -4212,7 +4196,7 @@ msgstr "Gewinn- und Verlustrechnung (GuV)"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Journal eröffnen"
|
||||
msgstr "Buchungen erfassen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
@@ -4224,19 +4208,23 @@ msgstr "Journal Allgemein drucken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_processing"
|
||||
msgid "Processing"
|
||||
msgstr "In Ausführung"
|
||||
msgstr "Abschlussarbeiten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Konten abstimmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Ausbuchungsmethoden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Geschäftsjahr wiedereröffnen"
|
||||
msgstr "Neues Geschäftsjahr anlegen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
msgstr "Berichte"
|
||||
msgstr "Auswertungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
||||
msgid "Tax Codes"
|
||||
@@ -4694,6 +4682,30 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Festgeschrieben"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Kasse"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "Allgemein"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ertrag"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Saldenvortrag"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Ausbuchung"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Geschlossen"
|
||||
@@ -4998,10 +5010,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Vorlage"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+164
-156
@@ -108,10 +108,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Sólo puede abrir un diario por período."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "El código debe ser único."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "El apunte \"%s\" (%d) ya está conciliado."
|
||||
@@ -148,10 +144,6 @@ msgid ""
|
||||
msgstr ""
|
||||
"No puede crear un apunte con cuenta \"%s\" porque es una cuenta tipo vista."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "No puede crear un apunte con la cuenta \"%s\" porque está inactiva."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "No puede modificar el apunte \"%s\" porque ya está conciliado."
|
||||
@@ -372,6 +364,10 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Cierres"
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el libro mayor"
|
||||
@@ -412,6 +408,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Reemplazado por"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Derecha"
|
||||
@@ -424,6 +424,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Decimales de la segunda moneda"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Impuestos por defecto"
|
||||
@@ -564,6 +568,10 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Cierre"
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el libro mayor"
|
||||
@@ -596,6 +604,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Reemplazado por"
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Impuestos por defecto"
|
||||
@@ -1197,6 +1213,10 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Haber final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Debe final"
|
||||
@@ -1229,6 +1249,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Haber inicial"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Debe inicial"
|
||||
@@ -1449,10 +1473,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Hasta la fecha"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
@@ -1477,10 +1497,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta haber por defecto"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de la moneda"
|
||||
@@ -1489,10 +1505,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Cuenta debe por defecto"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1525,46 +1537,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Cuenta haber por defecto"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Cuenta debe por defecto"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
@@ -1657,38 +1629,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -1977,10 +1917,62 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Hasta la fecha"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Cuenta haber"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Cuenta debe"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de la moneda"
|
||||
@@ -1997,9 +1989,9 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Desajuste"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2257,10 +2249,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
@@ -2274,9 +2262,13 @@ msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Desajuste"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
@@ -2433,6 +2425,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2453,6 +2449,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
@@ -2605,6 +2605,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2625,6 +2629,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
@@ -2793,6 +2801,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobrescribir plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
@@ -2845,6 +2857,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobrescribir plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
@@ -3197,10 +3213,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Sólo muestra el saldo en el libro mayor."
|
||||
@@ -3259,10 +3271,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "Si se marca se van a crear nuevas secuencias."
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Muestra sólo asientos contabilizados."
|
||||
@@ -3321,6 +3329,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Muestra sólo asientos contabilizados."
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "Fecha mayor de los apuntes conciliados."
|
||||
@@ -3371,10 +3383,6 @@ msgstr ""
|
||||
"Si se marca, este impuesto modificará el precio unidad para los cálculos de "
|
||||
"impuestos posteriores."
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marcar para sobrescribir la definición de la plantilla"
|
||||
@@ -3397,6 +3405,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Una expresión de python que se va a evaluar con las palabras clave."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marcar para sobrescribir la definición de la plantilla"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marcar para añadir el impuesto original al impuesto substituido."
|
||||
@@ -3408,6 +3420,10 @@ msgstr ""
|
||||
"Si se rellena el impuesto original, la regla se aplicará sólo para este "
|
||||
"impuesto."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Marcar para sobrescribir la definición de la plantilla"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marcar para añadir el impuesto original al impuesto substituido."
|
||||
@@ -3549,10 +3565,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Existencias"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Cuentas del diario"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Contexto diario de caja"
|
||||
@@ -3565,34 +3577,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Secuencias del diario"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de diario"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingresos"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situación"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Desajuste"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Asiento contable"
|
||||
@@ -3617,6 +3601,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimir libro diario"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr "Desajuste de conciliación"
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Conciliar apuntes con desajuste"
|
||||
@@ -3825,10 +3813,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Tipos de diarios"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
@@ -3893,6 +3877,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Conciliar apuntes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Métodos de desajuste"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renovar ejercicio fiscal"
|
||||
@@ -4157,10 +4145,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Tipos de diarios"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
@@ -4205,6 +4189,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Conciliar cuentas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Métodos de desajuste"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renovar ejercicio fiscal"
|
||||
@@ -4669,6 +4657,30 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Contabilizado"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingresos"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situación"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Desajuste"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrado"
|
||||
@@ -4973,10 +4985,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+298
-227
File diff suppressed because it is too large.
Load diff
+201
-157
@@ -100,10 +100,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "شما از هر دوره فقط میتوانید یک روزنامه باز کنید."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "کد باید منحصر بفرد باشد."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "سطر \"%s\" (%d) مطابقت داده شده است."
|
||||
@@ -142,11 +138,6 @@ msgstr ""
|
||||
"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا آن یک حساب "
|
||||
"نمایشی است."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا غیرفعال است."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "شمانمی توانید سطر \"%s\" را تغییر دهید چونکه مطابقت داده شده است."
|
||||
@@ -367,6 +358,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "بازپرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "تراز دفتر کل"
|
||||
@@ -407,6 +403,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "راست"
|
||||
@@ -419,6 +419,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "رقم های پول دوم"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "مالیات های پیش فرض"
|
||||
@@ -559,6 +564,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "بازپرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "تراز دفتر کل"
|
||||
@@ -591,6 +601,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "مالیات های پیش فرض"
|
||||
@@ -1192,6 +1211,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "پایان بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "پایان بدهی"
|
||||
@@ -1224,6 +1248,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "شروع بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "شروع بدهی"
|
||||
@@ -1444,10 +1473,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "تا تاریخ"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "حساب ها"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
@@ -1472,10 +1497,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "حساب بستانکاری پیش فرض"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "رقم های واحد پول"
|
||||
@@ -1484,10 +1505,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "حساب بدهی پیش فرض"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
@@ -1520,46 +1537,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "حساب بستانکاری پیش فرض"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "حساب بدهی پیش فرض"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
@@ -1652,38 +1629,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "کد"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
@@ -1972,10 +1917,75 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "تا تاریخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "حساب بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "حساب بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "رقم های واحد پول"
|
||||
@@ -1992,9 +2002,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "قلم زده شده"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2252,10 +2263,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
@@ -2268,10 +2275,16 @@ msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "قلم زده شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
@@ -2428,6 +2441,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
@@ -2448,6 +2466,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "الگو"
|
||||
@@ -2600,6 +2623,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
@@ -2620,6 +2648,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
@@ -2788,6 +2821,11 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "الگو"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "بازنویسی الگو"
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
@@ -2840,6 +2878,11 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "الگو"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "بازنویسی الگو"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
@@ -3192,10 +3235,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، علامت را حذف کنید."
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "نمایش فقط تراز در گزارش دفتر کل"
|
||||
@@ -3256,10 +3295,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "اگر کادر را تیک بزنید، توالی های جدید ایجاد خواهند شد."
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "نمایش فقط جابجایی ارسال شده"
|
||||
@@ -3316,6 +3351,11 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "نمایش فقط جابجایی ارسال شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، علامت را حذف کنید."
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "بالاترین تاریخ تطبیق دادن سطرها"
|
||||
@@ -3364,10 +3404,6 @@ msgstr ""
|
||||
"اگر کادر را تیک بزنید، قیمت واحد برای محاسبه مالیات بیشتر با این مالیات "
|
||||
"اصلاح خواهد شد"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید"
|
||||
@@ -3388,6 +3424,11 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید."
|
||||
@@ -3397,6 +3438,11 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr "اگر مالیات اصلی پر شود، این قانون فقط برای این مالیات اعمال خواهد شد."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید."
|
||||
@@ -3538,10 +3584,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "موجودی"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "حساب روزنامه"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "مفاد روزنامه نقدی"
|
||||
@@ -3554,34 +3596,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "ادامه روزنامه"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "نوع روزنامه"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "نقدی"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "هزینه"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "عمومی"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "درآمد"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "وضعیت"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "قلم زده شده"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "حساب جابجایی"
|
||||
@@ -3606,6 +3620,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "چاپ روزنامه کل"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "تطبیق دادن سطرهای قلم زده شده"
|
||||
@@ -3814,10 +3832,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "انواع روزنامه"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "حساب جابجایی ها"
|
||||
@@ -3882,6 +3896,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "ایجاد مجدد سال مالی"
|
||||
@@ -4146,10 +4164,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "انواع روزنامه"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "حساب جابجایی ها"
|
||||
@@ -4194,6 +4208,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "تطبیق دادن حساب ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "ایجاد مجدد سال مالی"
|
||||
@@ -4658,6 +4676,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "ارسال شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "نقدی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "هزینه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "عمومی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "درآمد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "وضعیت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "قلم زده شده"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "بسته"
|
||||
@@ -4962,10 +5010,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "الگو"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "میزان"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+179
-173
@@ -112,10 +112,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Vous ne pouvez ouvrir qu'un seul journal par période."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Le code doit être unique."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "La ligne « %s » (%d) est déjà réconciliée."
|
||||
@@ -156,12 +152,6 @@ msgstr ""
|
||||
"Vous ne pouvez pas créer une ligne de mouvement avec le compte « %s » car "
|
||||
"c'est un compte de type vue."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer une ligne de mouvement avec le compte « %s » car il"
|
||||
" est inactif."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Vous ne pouvez modifier la ligne « %s » car elle est réconciliée."
|
||||
@@ -189,24 +179,24 @@ msgid ""
|
||||
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
|
||||
"is configured as not reconcilable."
|
||||
msgstr ""
|
||||
"Vous ne pouvez réconcilier la ligne « %(line)s » car son compte « "
|
||||
"%(account)s » est configuré comme non-réconciliable."
|
||||
"Vous ne pouvez réconcilier la ligne « %(line)s » car son compte "
|
||||
"« %(account)s » est configuré comme non-réconciliable."
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
|
||||
" is different from \"%(account2)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son compte « "
|
||||
"%(account1)s » est différent de « %(account2)s »."
|
||||
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son compte "
|
||||
"« %(account1)s » est différent de « %(account2)s »."
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
|
||||
"different from \"%(party2)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son tiers « "
|
||||
"%(party1)s » est différent de « %(party2)s »."
|
||||
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son tiers "
|
||||
"« %(party1)s » est différent de « %(party2)s »."
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid "You can not reconcile line \"%s\" because it is not in valid state."
|
||||
@@ -292,30 +282,30 @@ msgid ""
|
||||
"You can not open period \"%(period)s\" because its fiscal year "
|
||||
"\"%(fiscalyear)s\" is closed."
|
||||
msgstr ""
|
||||
"Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale « "
|
||||
"%(fiscalyear)s » est clôturée."
|
||||
"Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale "
|
||||
"« %(fiscalyear)s » est clôturée."
|
||||
|
||||
msgctxt "error:account.tax.line:"
|
||||
msgid "You can not add/modify tax lines in closed period \"%s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez ajouter ou modifier des lignes dans la période clôturée « %s "
|
||||
"»."
|
||||
"Vous ne pouvez ajouter ou modifier des lignes dans la période clôturée "
|
||||
"« %s »."
|
||||
|
||||
msgctxt "error:account.tax.template:"
|
||||
msgid ""
|
||||
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
|
||||
"parent."
|
||||
msgstr ""
|
||||
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe « "
|
||||
"%(template)s » qui a un parent."
|
||||
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe "
|
||||
"« %(template)s » qui a un parent."
|
||||
|
||||
msgctxt "error:account.tax:"
|
||||
msgid ""
|
||||
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
|
||||
"parent."
|
||||
msgstr ""
|
||||
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe « "
|
||||
"%(template)s » qui a un parent."
|
||||
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe "
|
||||
"« %(template)s » qui a un parent."
|
||||
|
||||
msgctxt "error:party.erase:"
|
||||
msgid ""
|
||||
@@ -389,6 +379,10 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Reports"
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Balance du grand livre"
|
||||
@@ -429,6 +423,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "A réconcilier"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Remplacer par"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Droite"
|
||||
@@ -441,6 +439,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Décimales de la seconde devise"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Taxes par défaut"
|
||||
@@ -581,6 +583,10 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Report"
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Balance du grand livre"
|
||||
@@ -613,6 +619,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "A réconcilier"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Remplacer par"
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Taxes par défaut"
|
||||
@@ -1214,6 +1228,10 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Crédit final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Débit final"
|
||||
@@ -1246,6 +1264,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Crédit de départ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Débit de départ"
|
||||
@@ -1466,10 +1488,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
@@ -1494,10 +1512,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Compte de crédit par défaut"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Décimales de la devise"
|
||||
@@ -1506,10 +1520,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Compte de débit par défaut"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1542,46 +1552,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Compte de crédit par défaut"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Compte de débit par défaut"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
@@ -1674,38 +1644,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
@@ -1994,10 +1932,62 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte de crédit"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte de débit"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Décimales de la devise"
|
||||
@@ -2014,9 +2004,9 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Pertes et profits"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2274,10 +2264,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
@@ -2291,9 +2277,13 @@ msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Pertes et profits"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
@@ -2450,6 +2440,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2470,6 +2464,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
@@ -2622,6 +2620,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2642,6 +2644,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
@@ -2810,6 +2816,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Surcharger le modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
@@ -2862,6 +2872,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Surcharger le modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
@@ -3214,10 +3228,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Afficher seulement la balance dans le grand livre"
|
||||
@@ -3278,10 +3288,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "Si cochée, de nouvelles séquences seront créées."
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Montrer seulement les mouvements postés"
|
||||
@@ -3340,6 +3346,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Montrer seulement les mouvements postés"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "La plus grande date des lignes réconciliées"
|
||||
@@ -3390,10 +3400,6 @@ msgstr ""
|
||||
"Si coché alors le prix unitaire est modifié par cette taxe pour la suite du "
|
||||
"calcul de taxe"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr "Décocher pour exclure d'une utilisation future."
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
@@ -3414,6 +3420,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Une expression python qui sera évaluée avec les mot-clés."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
|
||||
@@ -3425,6 +3435,10 @@ msgstr ""
|
||||
"Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur "
|
||||
"celle-ci."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
|
||||
@@ -3455,7 +3469,7 @@ msgstr "Compte - taxe"
|
||||
|
||||
msgctxt "model:account.account.deferral,name:"
|
||||
msgid "Account Deferral"
|
||||
msgstr "Compte Report"
|
||||
msgstr "Compte de report"
|
||||
|
||||
msgctxt "model:account.account.template,name:"
|
||||
msgid "Account Template"
|
||||
@@ -3565,10 +3579,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Journal comptable"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Contexte du journal d'espèces"
|
||||
@@ -3581,34 +3591,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Séquence de journal"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Type de journal"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "Général"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Pertes et profits"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Mouvement comptable"
|
||||
@@ -3633,6 +3615,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimer le journal général"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr "Réconcilier Pertes et profits"
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Réconcilier les lignes de pertes et profits"
|
||||
@@ -3841,10 +3827,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Types de journal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mouvements comptables"
|
||||
@@ -3909,6 +3891,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Réconcilier les lignes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Méthodes de pertes et profits"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renouveler une année fiscale"
|
||||
@@ -4173,10 +4159,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Types de journaux"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mouvements comptables"
|
||||
@@ -4221,6 +4203,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Réconcilier les comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Méthodes de pertes et profits"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renouveler une année fiscale"
|
||||
@@ -4685,6 +4671,30 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "Général"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Pertes et profits"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturée"
|
||||
@@ -4989,10 +4999,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+198
-182
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr ""
|
||||
@@ -128,10 +124,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -330,9 +322,14 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,id:"
|
||||
@@ -374,6 +371,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
@@ -386,6 +387,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -548,9 +553,14 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,id:"
|
||||
@@ -583,6 +593,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1285,13 +1303,18 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,id:"
|
||||
@@ -1320,6 +1343,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1573,11 +1600,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Dátumig"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
@@ -1606,10 +1628,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1618,10 +1636,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
@@ -1661,53 +1675,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
@@ -1819,45 +1786,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Partner kód"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
@@ -2188,10 +2116,72 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Dátumig"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktív"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -2212,9 +2202,9 @@ msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
@@ -2527,11 +2517,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
@@ -2548,9 +2533,13 @@ msgstr "Harmadik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
@@ -2730,6 +2719,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
@@ -2754,6 +2747,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2933,6 +2930,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
@@ -2957,6 +2958,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3155,6 +3160,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Űrlap adószámlához"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3216,6 +3225,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Űrlap adószámlához"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3620,10 +3633,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3678,10 +3687,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
@@ -3736,6 +3741,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3782,10 +3791,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3806,6 +3811,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3815,6 +3824,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3838,9 +3851,10 @@ msgctxt "model:account.account,name:"
|
||||
msgid "Account"
|
||||
msgstr "Számla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account-account.tax,name:"
|
||||
msgid "Account - Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:account.account.deferral,name:"
|
||||
msgid "Account Deferral"
|
||||
@@ -3964,10 +3978,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3981,35 +3991,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -4040,6 +4021,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -4082,9 +4067,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code,name:"
|
||||
@@ -4095,9 +4081,10 @@ msgctxt "model:account.tax.code.line,name:"
|
||||
msgid "Tax Code Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line.template,name:"
|
||||
msgid "Tax Code Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Codes Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.open_chart.start,name:"
|
||||
@@ -4119,9 +4106,10 @@ msgctxt "model:account.tax.line,name:"
|
||||
msgid "Tax Line"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line.template,name:"
|
||||
msgid "Account Tax Line Template"
|
||||
msgstr ""
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule,name:"
|
||||
@@ -4132,9 +4120,10 @@ msgctxt "model:account.tax.rule.line,name:"
|
||||
msgid "Tax Rule Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line.template,name:"
|
||||
msgid "Tax Rule Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Rule Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.template,name:"
|
||||
@@ -4267,10 +4256,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4336,6 +4321,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4604,10 +4593,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4653,6 +4638,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -5170,6 +5159,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
@@ -5318,9 +5337,10 @@ msgctxt "selection:account.tax.code.line.template,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Periods"
|
||||
@@ -5497,10 +5517,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Űrlap adószámlához"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
+194
-178
@@ -102,10 +102,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Puoi aprire solo un registro per periodo"
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Il codice dev'essere unico"
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Riga \"%s\" (%d) già riconciliata"
|
||||
@@ -141,10 +137,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr "Movimento non scrivibile nel conto \"%s\" in quanto conto vista"
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "Riga con movimento non creabile in conto \"%s\" perché inattivo. "
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Riga \"%s\" non modificabile perché riconciliata"
|
||||
@@ -350,6 +342,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Differimenti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo Mastro"
|
||||
@@ -390,6 +387,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Destra"
|
||||
@@ -403,6 +404,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Posizioni seconda valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Imposte predefinite"
|
||||
@@ -558,6 +564,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Differimento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo Mastro"
|
||||
@@ -590,6 +601,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Imposte predefinite"
|
||||
@@ -1238,6 +1258,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
@@ -1270,6 +1295,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1503,11 +1533,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "a data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
@@ -1534,10 +1559,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conto AVERE predefinito"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Posizioni Valuta"
|
||||
@@ -1546,10 +1567,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conto DARE predefinito"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1584,55 +1601,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conto AVERE predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conto DARE predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
@@ -1738,42 +1706,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
@@ -2071,10 +2003,74 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "a data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Conto AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Conto DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Posizioni Valuta"
|
||||
@@ -2091,9 +2087,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2372,10 +2369,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
@@ -2390,9 +2383,14 @@ msgstr "Controparti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
@@ -2562,6 +2560,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
@@ -2584,6 +2587,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2764,6 +2772,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
@@ -2786,6 +2799,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -2973,6 +2991,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3028,6 +3050,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3419,10 +3445,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Indica solo il saldo nel libro Mastro"
|
||||
@@ -3480,10 +3502,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
@@ -3543,6 +3561,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Mostra solo movimento registrato"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3592,10 +3614,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3616,6 +3634,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3627,6 +3649,10 @@ msgstr ""
|
||||
"Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per "
|
||||
"questa imposta"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3774,10 +3800,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3790,40 +3812,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "Generale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
@@ -3848,6 +3836,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Stampa registro riepilogativo"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Riconciliazione Righe con write - off"
|
||||
@@ -4083,11 +4075,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4167,6 +4154,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4483,11 +4474,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4543,6 +4529,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -5053,6 +5043,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Registrato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cassa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "Generale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
@@ -5381,10 +5401,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+171
-160
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr ""
|
||||
@@ -128,10 +124,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -323,6 +315,10 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
@@ -364,6 +360,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
@@ -376,6 +376,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -520,6 +524,10 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
@@ -553,6 +561,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1168,6 +1184,10 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
@@ -1201,6 +1221,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1426,11 +1450,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1455,10 +1474,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1467,10 +1482,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1503,47 +1514,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
@@ -1639,38 +1609,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1969,10 +1907,63 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1990,9 +1981,9 @@ msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2257,11 +2248,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -2276,9 +2262,13 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -2436,6 +2426,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2456,6 +2450,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2613,6 +2611,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2633,6 +2635,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2802,6 +2808,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2856,6 +2866,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -3217,10 +3231,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3275,10 +3285,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
@@ -3333,6 +3339,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3379,10 +3389,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3403,6 +3409,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3412,6 +3422,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3562,10 +3576,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3579,35 +3589,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3638,6 +3619,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -3868,10 +3853,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -3938,6 +3919,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4205,10 +4190,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4253,6 +4234,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4737,6 +4722,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
@@ -5049,10 +5064,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
+195
-176
@@ -106,10 +106,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "ທ່ານສາມາດໄຂພຽງແຕ່ບັນຊີປະຈຳວັນດຽວເທົ່ານັ້ນສຳລັບໜຶ່ງໄລຍະ"
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "ລະຫັດຕ້ອງຊໍ້າກັນ"
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "ແຖວລາຍການ \"%s\" (%d)ນີ້ ພິສູດຍອດແລ້ວ."
|
||||
@@ -147,12 +143,6 @@ msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດ ສ້າງ ລາຍການເຄື່ອນໄຫວ ກັບ ບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນ "
|
||||
"ເປັນບັນຊີສຳລັບເບິ່ງເທົ່ານັ້ນ."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດ ສ້າງ ລາຍການເຄື່ອນໄຫວ ກັບ ບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນ "
|
||||
"ເປັນບັນຊີທີ່ບໍ່ໄດ້ເຄື່ອນໄຫວ."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -372,6 +362,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "ເຍື້ອນຊໍາລະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
|
||||
@@ -412,6 +407,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "ຂວາ"
|
||||
@@ -424,6 +423,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "ເລກເສດສະກຸນເງິນທີສອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "ພາສີ ເດີມ"
|
||||
@@ -564,6 +568,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "ບັນຊີເຍື້ອນຊໍາລະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
|
||||
@@ -596,6 +605,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "ພາສີ ເດີມ"
|
||||
@@ -1218,6 +1236,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "ຍອດມີຍົກໄປ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "ຍອດໜີ້ຍົກໄປ"
|
||||
@@ -1250,6 +1273,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "ຍອດມີຍົກມາ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "ຍອດໜີ້ຍົກມາ"
|
||||
@@ -1479,11 +1507,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "ເຖິງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ຢູ່"
|
||||
@@ -1508,10 +1531,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "ບັນຊີມີ ເດີມ"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "ເລກເສດສະຸກນເງິນ"
|
||||
@@ -1520,10 +1539,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "ບັນຊີໜີ້ ເດີມ"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
@@ -1557,55 +1572,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "ບັນຊີມີ ເດີມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "ບັນຊີໜີ້ ເດີມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
@@ -1706,38 +1672,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "ລະຫັດ"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
@@ -2026,10 +1960,74 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "ເຖິງວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ຢູ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "ບັນຊີ ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "ບັນຊີ ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "ເລກເສດສະຸກນເງິນ"
|
||||
@@ -2046,9 +2044,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2307,10 +2306,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
@@ -2323,10 +2318,16 @@ msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ຢູ່"
|
||||
@@ -2484,6 +2485,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
@@ -2505,6 +2511,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "ຮ່າງແບບ"
|
||||
@@ -2678,6 +2689,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "ຄຳອະທິບາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
@@ -2699,6 +2715,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
@@ -2869,6 +2890,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "ຮ່າງແບບ"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
@@ -2921,6 +2946,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "ຮ່າງແບບ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
@@ -3286,10 +3315,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ"
|
||||
@@ -3347,10 +3372,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
|
||||
@@ -3408,6 +3429,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "ວັນທີສູງສຸດຂອງລາຍການກວດສອບຍອດ"
|
||||
@@ -3456,10 +3481,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr "ຖ້າໝາຍເອົາແລ້ວຫົວໜ່ວຍລາຄາສຳລັບການຄິດໄລ່ພາສີຈະຖືກແກ້ໄຂດ້ວຍພາສີນີ້"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3480,6 +3501,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3491,6 +3516,10 @@ msgstr ""
|
||||
"ຖ້າຫາກວ່າອັດຕາພາສີເດີມຖືກປ້ອນເຂົ້າ "
|
||||
"ສູດຄິດໄລ່ກໍຈະປັບໃຊ້ກັບອັດຕາພາສີນີ້ເທົ່ານັ້ນ."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3634,10 +3663,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "ບໍລິບົດບັນຊີເງິນສົດປະຈຳວັນ"
|
||||
@@ -3650,40 +3675,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "ປະເພດບັນຊີປະຈຳວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
|
||||
@@ -3708,6 +3699,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "ພິມບັນຊີປະຈຳວັນທົ່ວໄປ"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "ເພີກຖອນລາຍການພິສູດຍອດ"
|
||||
@@ -3941,11 +3936,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4025,6 +4015,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4343,11 +4337,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4403,6 +4392,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4889,6 +4882,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "ປະກາດແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "ອັດ"
|
||||
@@ -5209,10 +5232,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "ຮ່າງແບບ"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+190
-170
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr ""
|
||||
@@ -128,10 +124,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -323,9 +315,14 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account,id:"
|
||||
msgid "ID"
|
||||
@@ -364,6 +361,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
@@ -376,6 +377,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -520,9 +525,14 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account.template,id:"
|
||||
msgid "ID"
|
||||
@@ -553,6 +563,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1172,13 +1190,18 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,id:"
|
||||
msgid "ID"
|
||||
@@ -1205,6 +1228,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1430,11 +1457,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1459,10 +1481,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1471,10 +1489,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1508,47 +1522,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
@@ -1644,39 +1617,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1975,10 +1915,64 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1996,9 +1990,9 @@ msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2267,11 +2261,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -2286,9 +2275,13 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -2447,6 +2440,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2468,6 +2465,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2625,6 +2626,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2646,6 +2651,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2817,6 +2826,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -2871,6 +2884,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -3234,10 +3251,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3292,10 +3305,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
@@ -3350,6 +3359,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3396,10 +3409,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3420,6 +3429,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3429,6 +3442,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3452,9 +3469,10 @@ msgctxt "model:account.account,name:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account-account.tax,name:"
|
||||
msgid "Account - Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:account.account.deferral,name:"
|
||||
msgid "Account Deferral"
|
||||
@@ -3578,10 +3596,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3595,35 +3609,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3654,6 +3639,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -3696,9 +3685,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code,name:"
|
||||
@@ -3709,9 +3699,10 @@ msgctxt "model:account.tax.code.line,name:"
|
||||
msgid "Tax Code Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line.template,name:"
|
||||
msgid "Tax Code Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Codes Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.open_chart.start,name:"
|
||||
@@ -3733,9 +3724,10 @@ msgctxt "model:account.tax.line,name:"
|
||||
msgid "Tax Line"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line.template,name:"
|
||||
msgid "Account Tax Line Template"
|
||||
msgstr ""
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule,name:"
|
||||
@@ -3746,9 +3738,10 @@ msgctxt "model:account.tax.rule.line,name:"
|
||||
msgid "Tax Rule Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line.template,name:"
|
||||
msgid "Tax Rule Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Rule Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.template,name:"
|
||||
@@ -3878,10 +3871,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -3946,6 +3935,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4210,10 +4203,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4258,6 +4247,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4749,6 +4742,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
@@ -4889,9 +4912,10 @@ msgctxt "selection:account.tax.code.line.template,type:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
||||
msgid "By Periods"
|
||||
@@ -5060,10 +5084,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
+195
-178
@@ -102,10 +102,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Je kunt slechts één dagboek per periode openen."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "De code moet uniek zijn."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Regel \"%s\" (%d) is reeds afgeletterd."
|
||||
@@ -144,12 +140,6 @@ msgstr ""
|
||||
"U kunt geen boeking maken op grootboekrekening \"%s\" omdat dit een "
|
||||
"gesaldeerde grootboekrekening is."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"U kunt geen boeking maken op grootboekrekening \"%s\" omdat deze inactief "
|
||||
"is."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "U kut boeking \"%s\" niet wijzigen omdat deze afgeletterd is."
|
||||
@@ -357,6 +347,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Historie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Grootboek balans"
|
||||
@@ -397,6 +392,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Afletteren"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Rechts"
|
||||
@@ -410,6 +409,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Tweede valuta decimalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Standaard belastingen"
|
||||
@@ -555,6 +559,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Historisch"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
@@ -588,6 +597,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Afletteren"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Standaard belastingen"
|
||||
@@ -1234,6 +1252,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Einde credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Einde debet"
|
||||
@@ -1268,6 +1291,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Begin credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Begin debet"
|
||||
@@ -1514,11 +1542,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
@@ -1543,10 +1566,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Standaard creditrekening"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
@@ -1555,10 +1574,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standaard debitrekening"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1592,55 +1607,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Standaard creditrekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standaard debitrekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
@@ -1744,38 +1710,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
@@ -2073,11 +2007,75 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Credit grootboekkaart"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Debet grootboekkaart"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
@@ -2095,9 +2093,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Afboeken"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2369,11 +2368,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Boekingsregels"
|
||||
@@ -2387,10 +2381,16 @@ msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Afboeken"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
@@ -2550,6 +2550,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2571,6 +2576,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
@@ -2743,6 +2753,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2764,6 +2779,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Datum"
|
||||
@@ -2939,6 +2959,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Datum"
|
||||
@@ -2991,6 +3015,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Datum"
|
||||
@@ -3369,10 +3397,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3430,10 +3454,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Alleen bevestigde boekingen weergeven."
|
||||
@@ -3490,6 +3510,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Alleen bevestigde boekingen weergeven."
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3537,10 +3561,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3561,6 +3581,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3572,6 +3596,10 @@ msgstr ""
|
||||
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
|
||||
"deze belasting."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3719,10 +3747,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3735,40 +3759,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Dagboektype"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Boeking"
|
||||
@@ -3793,6 +3783,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Dagboek afdrukken"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Afschrijving boekingen afletteren"
|
||||
@@ -4030,11 +4024,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4114,6 +4103,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4429,11 +4422,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4489,6 +4477,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -5009,6 +5001,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Geboekt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Afboeken"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
@@ -5332,11 +5354,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Sjabloon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+195
-165
@@ -107,10 +107,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Można otworzyć tylko jeden dziennik dla okresu."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Kod musi być unikatowy."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Zapis księgowy \"%s\" (%d) został już uzgodniony."
|
||||
@@ -151,12 +147,6 @@ msgstr ""
|
||||
"Nie można tworzyć zapisów księgowych dla konta \"%s\" ponieważ jest to konto"
|
||||
" podglądowe."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"Nie można tworzyć zapisów księgowych dla konta \"%s\" ponieważ jest ono "
|
||||
"nieaktywne."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Nie można modyfikować zapisu \"%s\" ponieważ jest on uzgodniony."
|
||||
@@ -369,6 +359,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Przeniesienia sald"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
@@ -410,6 +405,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "W prawo"
|
||||
@@ -422,6 +421,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -563,6 +567,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Przeniesienie salda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
@@ -596,6 +605,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1208,6 +1226,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
@@ -1242,6 +1265,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1472,10 +1500,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Do dnia"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konta"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktywny"
|
||||
@@ -1500,10 +1524,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Domyślne konto Ma"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1512,10 +1532,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Domyślne konto Wn"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1548,46 +1564,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Domyślne konto Ma"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Domyślne konto Wn"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
@@ -1680,38 +1656,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
@@ -2001,10 +1945,75 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Do dnia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktywne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Konto Ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Konto Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Wartość"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -2021,9 +2030,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2282,10 +2292,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
@@ -2301,9 +2307,14 @@ msgstr "Strona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Ilość"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktywny"
|
||||
@@ -2462,6 +2473,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2483,6 +2499,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
@@ -2658,6 +2679,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2679,6 +2705,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
@@ -2851,6 +2882,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
@@ -2903,6 +2938,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
@@ -3257,10 +3296,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3318,10 +3353,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Pokaż tylko zaksięgowany dowód"
|
||||
@@ -3376,6 +3407,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Pokaż tylko zaksięgowany dowód"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3422,10 +3457,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3446,6 +3477,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3455,6 +3490,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3600,10 +3639,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3616,39 +3651,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3678,6 +3680,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -3926,11 +3932,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4006,6 +4007,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4314,11 +4319,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4373,6 +4373,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4867,6 +4871,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Zaksięgowany"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknięty"
|
||||
@@ -5180,10 +5214,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Szablon"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Wartość"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+196
-164
@@ -109,10 +109,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Apenas um diário pode ser aberto por período."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "O código deve ser único."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Lançamento \"%s\" (%d) já foi reconciliado"
|
||||
@@ -150,10 +146,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr "Não é possível atribuir lançamento à conta sintética \"%s\"."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "Não é possível atribuir lançamento à conta inativa \"%s\"."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Lançamento \"%s\" já foi reconciliado - impossível alterá-lo."
|
||||
@@ -378,6 +370,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Apurações"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Exibir Saldo no Livro Razão"
|
||||
@@ -418,6 +415,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Direita"
|
||||
@@ -430,6 +431,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Casas Decimais da Moeda Secundária"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Tributos Padrão"
|
||||
@@ -570,6 +576,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Patrimonial"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Exibir Saldo no Livro Razão"
|
||||
@@ -602,6 +613,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Tributos Padrão"
|
||||
@@ -1209,6 +1229,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Crédito Final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Débito Final"
|
||||
@@ -1241,6 +1266,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Crédito Inicial"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Débito Inicial"
|
||||
@@ -1462,10 +1492,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Até"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
@@ -1490,10 +1516,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conta padrão para Créditos"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos da moeda"
|
||||
@@ -1502,10 +1524,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conta padrão para Débitos"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1538,46 +1556,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Conta de Crédito Padrão"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Conta de Débito Padrão"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de fim"
|
||||
@@ -1670,38 +1648,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -1990,10 +1936,75 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Data final"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Conta de crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Conta de débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos da moeda"
|
||||
@@ -2010,9 +2021,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2270,10 +2282,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
@@ -2286,10 +2294,16 @@ msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
@@ -2447,6 +2461,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2468,6 +2487,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
@@ -2643,6 +2667,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2664,6 +2693,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
@@ -2834,6 +2868,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
@@ -2886,6 +2924,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
@@ -3238,10 +3280,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Regra de tributo de fornecedor"
|
||||
@@ -3303,10 +3341,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr "Se marcado, novas sequências serão criadas."
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Exibir apenas lançamentos confirmados"
|
||||
@@ -3365,6 +3399,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Exibir apenas lançamentos confirmados"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "Maior data de linha conciliada"
|
||||
@@ -3413,10 +3451,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr "Use para ordenar os tributos"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3439,6 +3473,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Uma expressão em python que será processada com as palavras chave."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marque para adicionar o tributo original ao tributo substituído."
|
||||
@@ -3450,6 +3488,10 @@ msgstr ""
|
||||
"Se o tributo original está preenchido, a regra será aplicada apenas para "
|
||||
"este tributo."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Marque para adicionar o tributo original ao tributo substituído."
|
||||
@@ -3595,10 +3637,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Conta do Diário"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Contexto do Caixa do Diário"
|
||||
@@ -3611,40 +3649,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Sequência do Diário"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Lançamento Contábil"
|
||||
@@ -3669,6 +3673,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimir Diário Geral"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Conciliar Linhas de Write-Off"
|
||||
@@ -3902,11 +3910,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -3986,6 +3989,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4304,11 +4311,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4364,6 +4366,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4845,6 +4851,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Fechado"
|
||||
@@ -5163,10 +5199,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+198
-180
@@ -100,10 +100,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Вы можете открыть только один журнал за период."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Код должен быть уникальным."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Строка \"%s\" (%d) уже сверена."
|
||||
@@ -141,11 +137,6 @@ msgid ""
|
||||
msgstr ""
|
||||
"Вы не можете создать строчку у счета \"%s\" так как это счет для просмотра."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
"Вы не можете создать строку проводки у счета \"%s\" так как он не активен."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Вы не можете изменить строчку \"%s\" так как она сверена."
|
||||
@@ -356,9 +347,15 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Отсрочки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account,id:"
|
||||
msgid "ID"
|
||||
@@ -396,6 +393,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Правая сторона"
|
||||
@@ -409,6 +410,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Кол-во цифр вторичной валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Налоги по умолчанию"
|
||||
@@ -554,9 +560,15 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Отсрочка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.account.template,id:"
|
||||
msgid "ID"
|
||||
@@ -586,6 +598,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Налоги по умолчанию"
|
||||
@@ -1254,13 +1275,19 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,id:"
|
||||
@@ -1290,6 +1317,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1559,11 +1591,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Конечная дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
@@ -1588,10 +1615,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Кредитный счет по умолчанию"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Кол-во цифр валюты"
|
||||
@@ -1600,10 +1623,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Дебетовый счет по умолчанию"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1637,55 +1656,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Кредитный счет по умолчанию"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Дебетовый счет по умолчанию"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
@@ -1789,38 +1759,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
@@ -2125,11 +2063,73 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Конечная дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
@@ -2148,9 +2148,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Списание"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2444,11 +2445,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
@@ -2466,9 +2462,14 @@ msgstr "Организации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Списание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
@@ -2629,6 +2630,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2650,6 +2656,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
@@ -2821,6 +2832,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2842,6 +2858,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
@@ -3021,6 +3042,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
@@ -3073,6 +3098,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
@@ -3451,10 +3480,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3514,10 +3539,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
@@ -3577,6 +3598,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Показать только завершенные проводки"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3624,10 +3649,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3648,6 +3669,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3659,6 +3684,10 @@ msgstr ""
|
||||
"Если исходный налог заполнен, то правило будет применено только для этого "
|
||||
"налога."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3807,10 +3836,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3823,40 +3848,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Тип журнала"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Списание"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Проводка"
|
||||
@@ -3883,6 +3874,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Распечатать основной журнал"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Списание строк сверки"
|
||||
@@ -4118,11 +4113,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4199,6 +4189,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4514,11 +4508,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4572,6 +4561,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -5067,6 +5060,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Проведен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Списание"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
@@ -5396,11 +5419,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Шаблон"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
+196
-164
@@ -102,10 +102,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr "Na obdobje je možen samo en dnevnik."
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr "Šifra mora biti enolična."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr "Postavka \"%s\" (%d) je že usklajena."
|
||||
@@ -142,10 +138,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je konto samo za vpogled."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je neaktiven."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena."
|
||||
@@ -355,6 +347,11 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr "Odlogi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Bilance glavne knjige"
|
||||
@@ -395,6 +392,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Desno"
|
||||
@@ -407,6 +408,11 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Decimalke druge valute"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Privzeti davki"
|
||||
@@ -547,6 +553,11 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr "Odlog"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Bilance glavne knjige"
|
||||
@@ -579,6 +590,15 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr "Privzeti davki"
|
||||
@@ -1191,6 +1211,11 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr "Končni kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Končni debet"
|
||||
@@ -1223,6 +1248,11 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr "Začetni kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr "Začetni debet"
|
||||
@@ -1452,10 +1482,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Do"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
@@ -1480,10 +1506,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Privzeti kreditni konto"
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimalke"
|
||||
@@ -1492,10 +1514,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Privzeti debetni konto"
|
||||
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1528,46 +1546,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Privzeti kreditni konto"
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Privzeti debetni konto"
|
||||
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
@@ -1660,38 +1638,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
@@ -1980,10 +1926,75 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Do"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Kreditni konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Debetni konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimalke"
|
||||
@@ -2000,9 +2011,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Odpis"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -2260,10 +2272,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
@@ -2276,10 +2284,16 @@ msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Odpis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
@@ -2437,6 +2451,11 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2458,6 +2477,11 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
@@ -2633,6 +2657,11 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2654,6 +2683,11 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
@@ -2824,6 +2858,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
@@ -2876,6 +2914,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
@@ -3228,10 +3270,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Prikaži samo bilanco na izpisu glavne knjige"
|
||||
@@ -3289,10 +3327,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Prikaži samo knjižene postavke"
|
||||
@@ -3350,6 +3384,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Prikaži samo knjižene postavke"
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr "Najstarejši datum v usklajenih postavkah"
|
||||
@@ -3397,10 +3435,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr "Če je vključeno, se bo cena osveževala pri bodočih izračunih davkov"
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3421,6 +3455,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3430,6 +3468,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr "Če je izvorni davek vnešen, velja predpis samo za ta davek."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3575,10 +3617,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr "Dnevniški konto"
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr "Kontekst dnevnika gotovine"
|
||||
@@ -3591,40 +3629,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Štetje dnevnikov"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
msgstr "Knjižba"
|
||||
@@ -3649,6 +3653,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Izpis glavnega dnevnika"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr "Odpis usklajenih postavk"
|
||||
@@ -3882,11 +3890,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -3966,6 +3969,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4284,11 +4291,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
@@ -4344,6 +4346,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4828,6 +4834,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Knjiženo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Odpis"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
@@ -5144,10 +5180,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
+194
-181
@@ -90,10 +90,6 @@ msgctxt "error:account.journal.period:"
|
||||
msgid "You can only open one journal per period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.journal.type:"
|
||||
msgid "The code must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "Line \"%s\" (%d) already reconciled."
|
||||
msgstr ""
|
||||
@@ -128,10 +124,6 @@ msgid ""
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not create a move line with account \"%s\" because it is inactive."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify line \"%s\" because it is reconciled."
|
||||
msgstr ""
|
||||
@@ -328,9 +320,14 @@ msgctxt "field:account.account,deferrals:"
|
||||
msgid "Deferrals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,id:"
|
||||
@@ -372,6 +369,10 @@ msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr ""
|
||||
@@ -384,6 +385,10 @@ msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -545,9 +550,14 @@ msgctxt "field:account.account.template,deferral:"
|
||||
msgid "Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,id:"
|
||||
@@ -580,6 +590,14 @@ msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.template,taxes:"
|
||||
msgid "Default Taxes"
|
||||
msgstr ""
|
||||
@@ -1267,13 +1285,18 @@ msgctxt "field:account.general_ledger.account,end_credit:"
|
||||
msgid "End Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr ""
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,id:"
|
||||
@@ -1301,6 +1324,10 @@ msgctxt "field:account.general_ledger.account,start_credit:"
|
||||
msgid "Start Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_debit:"
|
||||
msgid "Start Debit"
|
||||
msgstr ""
|
||||
@@ -1540,11 +1567,6 @@ msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
@@ -1573,10 +1595,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -1585,10 +1603,6 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,id:"
|
||||
msgid "ID"
|
||||
@@ -1628,52 +1642,6 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.journal.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.journal.account,credit_account:"
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.account,debit_account:"
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
@@ -1784,45 +1752,6 @@ msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "语言编码"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:account.journal.type,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -2145,10 +2074,70 @@ msgctxt "field:account.move.print_general_journal.start,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,active:"
|
||||
msgid "Active"
|
||||
msgstr "启用"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,debit_account:"
|
||||
msgid "Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
@@ -2169,9 +2158,9 @@ msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,create_date:"
|
||||
@@ -2476,11 +2465,6 @@ msgctxt "field:account.reconcile.show,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.reconcile.show,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -2495,9 +2479,13 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,write_off:"
|
||||
msgid "Write-Off"
|
||||
msgid "Write Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,active:"
|
||||
msgid "Active"
|
||||
@@ -2675,6 +2663,10 @@ msgctxt "field:account.tax.code,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
msgctxt "field:account.tax.code,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,id:"
|
||||
msgid "ID"
|
||||
@@ -2698,6 +2690,10 @@ msgctxt "field:account.tax.code,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,template:"
|
||||
msgid "Template"
|
||||
@@ -2877,6 +2873,10 @@ msgctxt "field:account.tax.code.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
msgctxt "field:account.tax.code.template,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,id:"
|
||||
msgid "ID"
|
||||
@@ -2900,6 +2900,10 @@ msgctxt "field:account.tax.code.template,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.code.template,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.template,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3094,6 +3098,10 @@ msgctxt "field:account.tax.rule,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3155,6 +3163,10 @@ msgctxt "field:account.tax.rule.line,template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -3555,10 +3567,6 @@ msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "help:account.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3613,10 +3621,6 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
|
||||
msgid "If checked, new sequences will be created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
@@ -3671,6 +3675,10 @@ msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconcile.write_off,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
@@ -3717,10 +3725,6 @@ msgid ""
|
||||
"by this tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,active:"
|
||||
msgid "Uncheck to exclude from future use."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
@@ -3741,6 +3745,10 @@ msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3750,6 +3758,10 @@ msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr ""
|
||||
@@ -3773,9 +3785,10 @@ msgctxt "model:account.account,name:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account-account.tax,name:"
|
||||
msgid "Account - Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:account.account.deferral,name:"
|
||||
msgid "Account Deferral"
|
||||
@@ -3899,10 +3912,6 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3916,36 +3925,6 @@ msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:journal_type_general"
|
||||
msgid "General"
|
||||
msgstr "基本"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_situation"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "model:account.journal.type,name:journal_type_write_off"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3976,6 +3955,10 @@ msgctxt "model:account.move.print_general_journal.start,name:"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,name:"
|
||||
msgid "Reconcile Write Off"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
||||
msgid "Reconcile Lines Write-Off"
|
||||
msgstr ""
|
||||
@@ -4018,9 +4001,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code,name:"
|
||||
@@ -4031,9 +4015,10 @@ msgctxt "model:account.tax.code.line,name:"
|
||||
msgid "Tax Code Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line.template,name:"
|
||||
msgid "Tax Code Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Codes Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.open_chart.start,name:"
|
||||
@@ -4055,9 +4040,10 @@ msgctxt "model:account.tax.line,name:"
|
||||
msgid "Tax Line"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line.template,name:"
|
||||
msgid "Account Tax Line Template"
|
||||
msgstr ""
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule,name:"
|
||||
@@ -4068,9 +4054,10 @@ msgctxt "model:account.tax.rule.line,name:"
|
||||
msgid "Tax Rule Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line.template,name:"
|
||||
msgid "Tax Rule Line Template"
|
||||
msgstr ""
|
||||
msgstr "Tax Rule Templates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.template,name:"
|
||||
@@ -4201,10 +4188,6 @@ msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4269,6 +4252,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -4537,10 +4524,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
||||
msgid "Journal Types"
|
||||
msgstr "Journal Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
@@ -4585,6 +4568,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
@@ -5087,6 +5074,36 @@ msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "General"
|
||||
msgstr "基本"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Situation"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
@@ -5408,10 +5425,6 @@ msgctxt "view:account.move.template:"
|
||||
msgid "Template"
|
||||
msgstr "Templates"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.tax.template:"
|
||||
msgid "%"
|
||||
|
||||
Reference in new issue
Block a user